I

Indomobil Multi Jasa Tbk PT
IDX:IMJS

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Indomobil Multi Jasa Tbk PT
IDX:IMJS
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Price: 159 IDR Market Closed
Market Cap: 1.4T IDR
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Income Statement

Earnings Waterfall
Indomobil Multi Jasa Tbk PT

Revenue
5.4T IDR
Cost of Revenue
-3.3T IDR
Gross Profit
2.1T IDR
Operating Expenses
-924.8B IDR
Operating Income
1.2T IDR
Other Expenses
-842.8B IDR
Net Income
336.6B IDR

Income Statement
Indomobil Multi Jasa Tbk PT

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Income Statement
Currency: IDR
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 782 117
N/A
1 879 749
+5%
1 996 192
+6%
2 077 446
+4%
2 144 890
+3%
2 287 302
+7%
2 331 090
+2%
2 350 917
+1%
2 461 574
+5%
2 461 003
0%
2 570 032
+4%
2 678 574
+4%
2 711 939
+1%
2 790 486
+3%
2 954 896
+6%
4 768 466
+61%
3 383 552
-29%
5 180 841
+53%
5 338 198
+3%
3 857 232
-28%
3 966 048
+3%
4 182 847
+5%
4 147 850
-1%
4 190 195
+1%
4 142 751
-1%
3 964 747
-4%
3 960 438
0%
3 943 140
0%
4 039 421
+2%
4 291 251
+6%
4 489 979
+5%
4 688 600
+4%
4 825 434
+3%
4 868 689
+1%
4 949 410
+2%
5 057 491
+2%
5 154 369
+2%
5 260 397
+2%
5 337 738
+1%
5 383 403
+1%
Gross Profit
Cost of Revenue
(1 036 920)
(1 119 402)
(1 166 207)
(1 234 290)
(1 231 888)
(1 356 370)
(1 421 389)
(1 405 609)
(1 491 240)
(1 449 410)
(1 468 132)
(1 562 906)
(1 565 378)
(1 599 062)
(1 681 130)
(2 699 022)
(1 919 962)
(2 932 363)
(3 028 534)
(2 221 564)
(2 297 072)
(2 444 532)
(2 466 187)
(2 476 713)
(2 558 618)
(2 511 896)
(2 594 037)
(2 630 242)
(2 636 537)
(2 672 869)
(2 665 862)
(2 701 814)
(2 835 210)
(2 905 870)
(2 957 627)
(3 059 619)
(3 044 368)
(3 116 051)
(3 210 618)
(3 279 148)
Gross Profit
745 197
N/A
760 347
+2%
829 986
+9%
843 157
+2%
913 003
+8%
930 933
+2%
909 700
-2%
945 307
+4%
970 334
+3%
1 011 592
+4%
1 101 900
+9%
1 115 668
+1%
1 146 561
+3%
1 191 423
+4%
1 273 765
+7%
2 069 442
+62%
1 463 589
-29%
2 248 478
+54%
2 309 664
+3%
1 635 668
-29%
1 668 976
+2%
1 738 315
+4%
1 681 663
-3%
1 713 482
+2%
1 584 133
-8%
1 452 851
-8%
1 366 401
-6%
1 312 898
-4%
1 402 883
+7%
1 618 383
+15%
1 824 117
+13%
1 986 786
+9%
1 990 223
+0%
1 962 819
-1%
1 991 783
+1%
1 997 872
+0%
2 110 001
+6%
2 144 346
+2%
2 127 121
-1%
2 104 255
-1%
Operating Income
Operating Expenses
(447 353)
(464 400)
(532 034)
(560 641)
(665 610)
(677 739)
(668 324)
(708 040)
(709 038)
(752 342)
(783 384)
(779 045)
(811 357)
(828 806)
(825 675)
(1 400 509)
(1 022 872)
(1 468 731)
(1 505 481)
(1 076 990)
(1 136 743)
(1 167 139)
(1 170 656)
(1 201 865)
(1 133 583)
(1 053 927)
(891 531)
(863 201)
(806 819)
(894 295)
(1 086 221)
(1 202 142)
(1 181 504)
(1 157 620)
(1 136 149)
(1 105 767)
(1 220 884)
(1 214 997)
(1 126 015)
(924 827)
Selling, General & Administrative
(588 754)
(627 312)
(686 828)
(718 676)
(814 855)
(819 152)
(826 235)
(873 646)
(883 590)
(929 101)
(1 002 580)
(1 001 081)
(1 002 101)
(1 025 139)
(1 073 875)
(1 698 540)
(1 182 752)
(1 806 197)
(1 835 936)
(1 312 641)
(1 360 866)
(1 395 843)
(1 389 054)
(1 429 931)
(1 314 034)
(1 303 038)
(1 196 470)
(1 126 279)
(1 113 554)
(1 207 517)
(1 390 489)
(1 506 988)
(1 434 267)
(1 343 001)
(1 328 130)
(1 271 335)
(1 423 694)
(1 414 210)
(1 254 872)
(1 258 699)
Depreciation & Amortization
(18 707)
(19 344)
(19 781)
(20 195)
(20 705)
(21 472)
(22 159)
(22 960)
(19 433)
(18 851)
(18 385)
(17 770)
(21 465)
(22 914)
(24 775)
(40 675)
(28 950)
(44 239)
(45 707)
(35 131)
(35 450)
(37 441)
(38 748)
(38 234)
(83 074)
(50 688)
(63 608)
(73 492)
(83 715)
(83 021)
(80 325)
(82 863)
(85 110)
(118 893)
(120 647)
(120 037)
(87 956)
(87 172)
(87 448)
(88 526)
Other Operating Expenses
160 107
182 255
174 574
178 229
169 950
162 884
180 071
188 566
193 985
195 610
237 581
239 806
212 209
219 247
272 975
338 706
188 830
381 704
376 162
270 782
259 573
266 144
257 146
266 301
263 525
299 799
368 548
336 570
390 450
396 243
384 594
387 708
337 873
304 273
312 627
285 606
290 767
286 385
216 304
422 398
Operating Income
297 844
N/A
295 947
-1%
297 951
+1%
282 517
-5%
247 393
-12%
253 194
+2%
241 378
-5%
237 268
-2%
261 295
+10%
259 250
-1%
318 515
+23%
336 622
+6%
335 204
0%
362 618
+8%
448 091
+24%
668 934
+49%
440 718
-34%
779 747
+77%
804 183
+3%
558 677
-31%
532 233
-5%
571 176
+7%
511 007
-11%
511 617
+0%
450 550
-12%
398 924
-11%
474 871
+19%
449 697
-5%
596 064
+33%
724 087
+21%
737 896
+2%
784 643
+6%
808 720
+3%
805 199
0%
855 634
+6%
892 105
+4%
889 117
0%
929 349
+5%
1 001 106
+8%
1 179 428
+18%
Pre-Tax Income
Interest Income Expense
(124 132)
(130 057)
(134 662)
(135 317)
(114 185)
(65 124)
(81 527)
(73 169)
(60 787)
(106 709)
(120 123)
(140 049)
(144 494)
(155 154)
(171 882)
(279 956)
(217 505)
(349 678)
(395 840)
(384 641)
(326 714)
(421 086)
(462 675)
(457 333)
(464 897)
(476 991)
(452 083)
(436 557)
(571 769)
(558 634)
(574 099)
(558 357)
(550 656)
(545 322)
(592 828)
(683 344)
(522 419)
(601 058)
(655 456)
(796 623)
Non-Reccuring Items
4 227
4 221
4 827
4 757
3 946
3 486
3 121
3 271
4 081
6 298
6 811
6 778
60 163
58 358
0
55 467
2 647
1 169
599
2 499
2 442
1 900
2 442
0
520
973
1 711
36 328
1 472
991
1 532
(32 423)
2 523
0
2 807
3 595
4 367
5 845
5 036
5 126
Total Other Income
(5 888)
(5 762)
(6 589)
(6 779)
(5 383)
(9 095)
(10 056)
(12 019)
(11 707)
(9 192)
(8 785)
(8 361)
(8 599)
(7 990)
(7 077)
(9 437)
(6 461)
(52 274)
(55 164)
(55 062)
(135 053)
(135 855)
(141 696)
(145 478)
(100 062)
(97 097)
(95 670)
(94 967)
(98 615)
(101 971)
(103 826)
(104 655)
(90 442)
(92 814)
(83 125)
(88 106)
(42 188)
(36 025)
(41 371)
(36 505)
Pre-Tax Income
172 050
N/A
164 350
-4%
161 528
-2%
145 178
-10%
131 771
-9%
182 461
+38%
152 915
-16%
155 349
+2%
192 883
+24%
149 646
-22%
196 418
+31%
194 991
-1%
242 274
+24%
257 832
+6%
269 132
+4%
435 009
+62%
219 399
-50%
378 964
+73%
353 777
-7%
121 474
-66%
72 909
-40%
16 134
-78%
(90 922)
N/A
(91 194)
0%
(113 889)
-25%
(174 191)
-53%
(71 171)
+59%
(45 499)
+36%
(72 847)
-60%
64 474
N/A
61 503
-5%
89 209
+45%
170 145
+91%
167 063
-2%
182 488
+9%
124 249
-32%
328 877
+165%
298 111
-9%
309 315
+4%
351 427
+14%
Net Income
Tax Provision
(46 161)
(45 137)
(49 402)
(47 539)
(49 649)
(60 337)
(48 489)
(48 547)
(53 555)
(42 127)
(58 594)
(55 335)
(49 562)
(52 954)
(51 408)
(92 430)
(56 814)
(96 338)
(90 317)
(37 132)
(29 341)
(14 715)
2 353
1 670
2 230
4 718
(8 729)
(18 345)
(7 712)
(30 365)
(37 233)
(45 928)
(78 764)
(75 394)
(90 424)
(75 606)
(59 275)
(70 055)
(87 939)
(107 112)
Income from Continuing Operations
125 890
119 213
112 125
97 638
82 121
122 124
104 428
106 804
139 329
107 521
137 825
139 656
192 712
204 876
217 722
342 578
162 584
282 625
263 461
84 341
43 567
1 419
(88 569)
(89 524)
(111 658)
(169 474)
(79 901)
(63 844)
(80 559)
34 108
24 270
43 280
91 381
91 669
92 064
48 643
269 602
228 056
221 376
244 315
Income to Minority Interest
(1 079)
(1 380)
(28 502)
(29 405)
(1 054)
(1 419)
(2 282)
(2 308)
(1 664)
(75)
1 325
2 005
1 373
659
(536)
(3 886)
(4 009)
(5 180)
1 460
18 038
32 987
42 024
45 660
37 571
50 603
62 176
57 451
66 899
74 429
58 397
59 739
57 830
53 629
52 893
61 951
69 551
64 096
80 325
93 638
92 308
Net Income (Common)
124 811
N/A
117 831
-6%
83 623
-29%
68 234
-18%
81 067
+19%
120 706
+49%
102 145
-15%
104 495
+2%
137 665
+32%
107 445
-22%
139 150
+30%
141 662
+2%
194 085
+37%
205 535
+6%
217 186
+6%
338 691
+56%
158 576
-53%
277 445
+75%
264 920
-5%
102 380
-61%
76 554
-25%
43 444
-43%
(42 909)
N/A
(51 953)
-21%
(61 055)
-18%
(107 298)
-76%
(22 450)
+79%
3 055
N/A
(6 131)
N/A
92 505
N/A
84 009
-9%
101 110
+20%
145 009
+43%
144 563
0%
154 015
+7%
118 194
-23%
333 698
+182%
308 381
-8%
315 014
+2%
336 623
+7%
EPS (Diluted)
28.86
N/A
27.25
-6%
19.34
-29%
15.78
-18%
20.89
+32%
27.91
+34%
23.62
-15%
27
+14%
35.47
+31%
27.76
-22%
35.96
+30%
36.61
+2%
49.48
+35%
40.95
-17%
43.3
+6%
67.5
+56%
31.52
-53%
50.34
+60%
45.77
-9%
17.69
-61%
13.37
-24%
7.5
-44%
-7.41
N/A
-6.16
+17%
-8.52
-38%
-12.39
-45%
-2.59
+79%
0.36
N/A
-0.71
N/A
10.69
N/A
9.71
-9%
11.68
+20%
16.76
+43%
16.7
0%
17.8
+7%
13.66
-23%
38.56
+182%
35.63
-8%
36.4
+2%
38.9
+7%

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