PT Pembangunan Jaya Ancol Tbk (PJAA.JK) - Quarterly Income Statement

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PJAA.JK
Financials

625 (IDR) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	313,492	312,304	255,650	371,269	323,944	318,274	260,347	327,478	216,677	261,381	152,343	145,123.906	33,346.629	121,388.819	89,482.646	108,612.31	51,352.804	35,385.469	218,829.084	382,848.993	367,849.988	341,255.59	266,643.656	359,131.084	331,186.007	313,955.047	279,613.322	368,421.842	302,289.094	306,231.584	263,087.635	420,331.251	324,067.887	259,105.383	280,030.435	380,291.848	274,469.094	252,767.547	223,961.048	367,898.067	245,288.272	273,487.937	214,689.849	517,330.115	264,603.645	252,710.419	206,993.085	336,258.693
Cost of Revenue Numbers are in millions	149,837	153,015	146,204	166,256	141,109	153,064	119,659	126,610	99,601	102,116	85,533	89,092.478	59,371.568	73,077.237	67,906.717	60,230.213	71,328.943	91,808.86	140,802.135	177,357.57	168,341.121	165,195.477	146,328.916	165,199.535	119,672.572	164,837.509	149,943.034	182,306.745	155,988.076	161,149.448	141,320.679	242,404.481	162,058.695	154,513.104	144,318.776	162,551.889	149,931.743	139,375.701	139,464.946	173,552.417	150,078.972	144,156.701	134,301.285	329,233.512	144,815.781	117,651.448	119,068.838	161,021.921
Gross Profit Numbers are in millions	163,655	159,289	109,446	205,013	182,835	165,210	140,688	200,868	117,076	159,265	66,810	56,031.428	-26,024.939	48,311.582	21,575.929	48,382.098	-19,976.139	-56,423.391	78,026.949	205,491.423	199,508.866	176,060.112	120,314.74	193,931.55	211,513.435	149,117.537	129,670.288	186,115.096	146,301.018	145,082.135	121,766.956	177,926.77	162,009.192	104,592.279	135,711.66	217,739.959	124,537.351	113,391.846	84,496.103	194,345.65	95,209.3	129,331.236	80,388.564	188,096.603	119,787.863	135,058.97	87,924.247	175,236.771
Gross Profit Ratio Numbers are in millions	0.522	0.51	0.428	0.552	0.564	0.519	0.54	0.613	0.54	0.609	0.439	0.386	-0.78	0.398	0.241	0.445	-0.389	-1.595	0.357	0.537	0.542	0.516	0.451	0.54	0.639	0.475	0.464	0.505	0.484	0.474	0.463	0.423	0.5	0.404	0.485	0.573	0.454	0.449	0.377	0.528	0.388	0.473	0.374	0.364	0.453	0.534	0.425	0.521
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,140	7,920	9,696	22,318	5,695	6,861	7,202	11,159	7,867	6,238	7,049	5,641.735	3,003.46	4,564.214	4,763.591	8,508.11	3,086.4	3,628.408	10,828.509	16,786.249	11,014.525	11,518.92	13,425.59	19,917.559	14,052.358	8,429.13	9,597.649	-97,582.706	47,542.924	50,020.614	44,902.382	53,353.933	63,589.485	68,389.948	30,440.124	45,136.329	66,912.757	34,320.84	29,752.64	79,237.6	55,731.21	32,748.761	28,520.396	41,164.621	39,894.285	43,739.887	32,047.183	43,468.698
Selling & Marketing Expenses Numbers are in millions	9,300	12,193	3,144	11,982	7,120	5,855	3,374	8,285	8,568	5,218	2,490	2,904.499	1,106.948	3,245.256	1,845.297	1,694.664	2,688.198	2,099.233	5,435.561	7,515.271	10,025.805	11,782.719	16,025.001	12,458.544	12,812.804	10,633.588	8,556.547	19,128.894	12,628.437	9,296.463	6,248.456	16,466.732	7,549.287	11,414.928	11,154.046	15,000.607	14,668.196	8,659.404	5,944.399	10,155.476	9,979.885	7,003.794	15,208.327	5,155.249	17,590.657	9,295.56	11,510.352	19,427.835
SG&A Numbers are in millions	15,440	40,576.934	66,760	34,300	12,815	43,978	54,951	19,444	16,435	11,456	9,539	8,546.234	4,110.408	7,809.47	6,608.888	10,202.774	5,774.598	5,727.641	16,264.07	24,301.521	21,040.33	23,301.639	29,450.591	32,376.103	26,865.162	19,062.718	18,154.196	-78,453.813	60,171.361	59,317.077	51,150.837	69,820.666	71,138.772	79,804.877	41,594.17	60,136.936	81,580.953	42,980.244	35,697.039	89,393.075	65,711.095	39,752.555	43,728.723	46,319.87	57,484.942	53,035.447	43,557.535	62,896.533
Other Expenses Numbers are in millions	60,508	-39,994.066	-6,071	44,738	-1,559	-19,891	-2,848	31,183	38,983	51,373	55,788	-2,552.138	613.131	650.203	880.804	-2,665.524	-767.309	1,155.342	-61.138	-1,592.186	612.848	186.289	-354.117	2,159.481	-347.179	-1,059.127	-18.757	18,564.369	-2,696.997	-2,387.633	1,096.356	-25,039.553	-776.552	-1,176.285	-6,543.227	-25,948.776	7,570.556	98.537	29.498	4,878.082	3,806.132	3,466.829	684.997	7,059.944	0	0	0	0
Operating Expenses Numbers are in millions	75,948	80,571	72,831	99,882	71,838	63,869	57,799	50,627	55,418	62,829	65,327	62,892.105	50,710.553	61,919.849	49,917.494	156,919.517	61,725.254	60,880.693	65,368.007	81,595.109	67,545.484	75,892.106	75,918.388	89,175.325	72,685	64,110.038	63,605.125	88,809.75	63,572.529	59,910.888	51,750.612	118,333.531	77,828.053	82,902.995	47,262.595	77,987.408	73,247.726	-34,598.429	34,192.136	94,441.932	62,331.628	36,438.136	41,199.523	39,868.483	87,623.011	68,992.843	51,765.932	83,129.885
Operating Income Numbers are in millions	99,021	78,718	36,615	109,380	121,721	101,341	82,889	159,839	72,534	89,863	-2,418	-35,730.47	-65,964.408	306.879	-21,509.002	-105,718.323	-75,607.225	-112,461.994	17,606.918	134,693.381	144,614.847	107,114.511	52,278.533	116,957.669	145,731.818	90,023.335	71,566.821	120,858.304	91,783.919	97,502.101	83,895.726	28,519.01	91,932.132	28,644.838	91,173.524	162,309.901	56,780.432	148,298.134	53,057.339	132,347.023	9,291.44	98,350.508	42,730.951	136,001.759	31,029.118	64,606.136	34,108.318	96,262.176
Operating Income Ratio Numbers are in millions	0.316	0.252	0.143	0.295	0.376	0.318	0.318	0.488	0.335	0.344	-0.016	-0.246	-1.978	0.003	-0.24	-0.973	-1.472	-3.178	0.08	0.352	0.393	0.314	0.196	0.326	0.44	0.287	0.256	0.328	0.304	0.318	0.319	0.068	0.284	0.111	0.326	0.427	0.207	0.587	0.237	0.36	0.038	0.36	0.199	0.263	0.117	0.256	0.165	0.286
Total Other Income Expenses Net Numbers are in millions	-41,459	-15,434	-14,047	-3,822	-30,667	-10,372	-13,355	-66,524	-26,199	-21,744	-23,851	-21,416.556	-15,648.851	-17,902.568	-22,762.687	-33,671.793	-17,221.421	-15,092.369	-13,704.364	-11,712.166	-7,437.731	-8,407.597	-14,471.17	-5,915.291	-17,443.044	-23,113.766	-3,463.023	9,061.613	-5,914.898	6,691.479	-8,110.562	18,343.886	-4,857.512	-5,506.585	-15,228.627	899.731	3,918.672	-9,889.348	-5,665.701	54,227.148	-3,123.34	-6,451.163	-5,012.41	-12,226.361	-2,247.931	-2,016.828	523.402	-6,572.119
Income Before Tax Numbers are in millions	57,562	63,284	22,568	105,558	91,054	90,969	69,534	93,315	46,335	68,119	-26,269	-71,946.57	-92,384.343	-31,510.835	-51,104.252	-142,209.212	-98,922.814	-132,396.453	-1,045.423	112,184.149	124,525.651	91,760.409	29,925.182	98,840.934	121,385.391	61,893.733	62,602.14	106,366.959	76,813.591	91,862.726	61,905.781	77,937.126	79,323.627	16,182.699	73,220.438	140,652.282	55,208.297	138,100.927	44,638.266	154,130.867	29,754.332	86,441.936	34,176.631	136,001.759	28,781.187	62,589.308	34,631.72	89,690.057
Income Before Tax Ratio Numbers are in millions	0.184	0.203	0.088	0.284	0.281	0.286	0.267	0.285	0.214	0.261	-0.172	-0.496	-2.77	-0.26	-0.571	-1.309	-1.926	-3.742	-0.005	0.293	0.339	0.269	0.112	0.275	0.367	0.197	0.224	0.289	0.254	0.3	0.235	0.185	0.245	0.062	0.261	0.37	0.201	0.546	0.199	0.419	0.121	0.316	0.159	0.263	0.109	0.248	0.167	0.267
Income Tax Expense Numbers are in millions	17,036	16,615	9,828	33,896	28,355	28,709	24,849	18,670	5,249	-5,976	11,057	10,835.472	6,023.252	6,508.44	6,067.836	-931.495	6,975.074	3,846.446	9,402.207	36,279.68	39,720.659	30,318.776	19,042.055	37,110.01	38,863.305	25,075.544	21,326.274	46,806.711	22,122.124	21,490.958	22,374.676	37,230.378	18,371.183	12,472.919	24,695.905	-1,497.816	28,769.693	24,905.447	37,002.527	12,578.057	10,620.509	33,485.994	14,729.516	36,163.086	8,162.156	17,950.634	9,623.167	16,843.237
Net Income Numbers are in millions	40,768	46,807	13,020	64,372	63,054	62,767	44,980	75,279	41,512	74,474	-37,326	-82,207.443	-97,949.528	-37,774.241	-57,089.789	-140,710.38	-105,749.188	-136,007.527	-10,371.226	76,454.653	82,744.585	61,109.652	10,115.554	61,794.602	82,918.145	38,851.507	39,820.931	60,945.474	52,931.022	66,538.709	39,803.431	17,125.386	61,209.144	3,859.953	48,630.122	142,668.263	26,411.133	113,456.326	8,324.85	142,539.224	19,802.458	53,152.321	19,665.545	100,392.008	21,276.399	45,082.97	25,438.965	72,980.955
Net Income Ratio Numbers are in millions	0.13	0.15	0.051	0.173	0.195	0.197	0.173	0.23	0.192	0.285	-0.245	-0.566	-2.937	-0.311	-0.638	-1.296	-2.059	-3.844	-0.047	0.2	0.225	0.179	0.038	0.172	0.25	0.124	0.142	0.165	0.175	0.217	0.151	0.041	0.189	0.015	0.174	0.375	0.096	0.449	0.037	0.387	0.081	0.194	0.092	0.194	0.08	0.178	0.123	0.217
EPS Numbers are in millions	25.48	29.25	8.14	40.23	39.41	39.23	28.11	47.05	25.95	46.55	-23.33	-51.38	-61.83	-23.61	-36	-87.94	-66.09	-85	-6.48	47.78	51.72	38.19	6	38.62	51.82	24.28	25	38.09	33.08	41.59	25	10.7	38.26	2.41	30	89.17	16.51	70.91	5	89.09	12.38	33.22	12	62.75	13.3	28.18	15.9	45.61
EPS Diluted Numbers are in millions	25.48	29.25	8.14	40.23	39.41	39.23	28.11	47.05	25.95	46.55	-23.33	-51.38	-61.22	-23.61	-35.68	-87.94	-66.09	-85	-6.48	47.78	51.72	38.19	6	38.62	51.82	24.28	25	38.09	33.08	41.59	25	10.7	38.26	2.41	30	89.17	16.51	70.91	5	89.09	12.38	33.22	12	62.75	13.3	28.18	15.9	45.61
EBITDA Numbers are in millions	94,692	110,836	68,887	183,299	120,450	130,139	110,035	161,404	68,904	91,300	-941	-21,031.081	-70,838.057	-5,259.367	-22,683.495	-111,564.611	-79,556.812	-111,449.926	17,141.841	125,302.331	146,514.239	112,695.651	51,135.532	116,616.781	143,875.32	84,636.31	79,228.613	123,804.751	92,479.334	109,229.444	80,961.465	115,952.601	87,400.058	25,689.575	82,347.133	141,132.158	65,402.575	148,313.195	56,142.895	160,190.945	38,616.43	99,938.093	42,414.808	150,697.069	66,029.694	109,805.784	75,534.777	127,293.699
EBITDA Ratio Numbers are in millions	0.302	0.355	0.269	0.494	0.372	0.409	0.423	0.493	0.318	0.349	-0.006	-0.145	-2.124	-0.043	-0.253	-1.027	-1.549	-3.15	0.078	0.327	0.398	0.33	0.192	0.325	0.434	0.27	0.283	0.336	0.306	0.357	0.308	0.276	0.27	0.099	0.294	0.371	0.238	0.587	0.251	0.435	0.157	0.365	0.198	0.291	0.25	0.435	0.365	0.379

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