Financials in USD. Standardized financial statements.
A compact view of how PT Jasa Marga (Persero) Tbk turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $29.98T | $28.70T | $21.32T | $16.58T | $15.17T | $13.70T | $26.35T | $36.97T | $35.09T | $16.66T |
| Revenue Growth? | +4.4% | +34.6% | +28.6% | +9.3% | +10.7% | -48.0% | -28.7% | +5.4% | +110.6% | 0.0% |
| Cost of Revenue? | $18.27T | $17.39T | $12.36T | $9.16T | $8.67T | $8.35T | $19.90T | $31.06T | $29.78T | $11.81T |
| Gross Profit? | $11.71T | $11.32T | $8.96T | $7.42T | $6.50T | $5.35T | $6.44T | $5.92T | $5.31T | $4.86T |
| Gross Margin? | +39.1% | +39.4% | +42.0% | +44.7% | +42.9% | +39.1% | +24.5% | +16.0% | +15.1% | +29.1% |
| Operating Expenses? | $2.45T | $1.79T | -$2.36T | $2.42T | $1.57T | $1.30T | $1.86T | $1.37T | $1.20T | $989.56B |
| Operating Income? | $9.26T | $9.53T | $11.32T | $4.71T | $4.66T | $4.47T | $4.61T | $5.42T | $4.65T | $4.17T |
| EBITDA? | $12.46T | $9.50T | $11.20T | $10.13T | $8.67T | $6.03T | $6.96T | $6.15T | $5.52T | $5.04T |
| Income Before Tax | $6.37T | $5.77T | $7.93T | $3.73T | $2.07T | $696.45B | $3.10T | $3.21T | $3.25T | $2.65T |
| Income Tax Expense | $1.55T | $154.35B | $1.18T | $1.40T | $1.20T | $738.08B | $1.02T | $1.17T | $1.16T | $846.62B |
| Net Income? | $3.67T | $4.54T | $6.79T | $2.75T | $871.24B | -$41.63B | $2.21T | $2.20T | $1.99T | $1.89T |
| EPS? | $506.46 | $624.92 | $936.03 | $378.47 | $120.04 | $-5.74 | $304.10 | $303.48 | $303.15 | $276.97 |
| Diluted EPS? | $506.46 | $624.92 | $936.03 | $378.47 | $120.04 | $-5.74 | $304.10 | $303.48 | $303.15 | $276.97 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality