J

Jaya Real Property Tbk PT
IDX:JRPT

Watchlist Manager
Jaya Real Property Tbk PT
IDX:JRPT
Watchlist
Price: 675 IDR Market Closed
Market Cap: 9.3T IDR
Have any thoughts about
Jaya Real Property Tbk PT?
Write Note

Income Statement

Earnings Waterfall
Jaya Real Property Tbk PT

Revenue
2.8T IDR
Cost of Revenue
-1.2T IDR
Gross Profit
1.6T IDR
Operating Expenses
-401.6B IDR
Operating Income
1.2T IDR
Other Expenses
-111.2B IDR
Net Income
1.1T IDR

Income Statement
Jaya Real Property Tbk PT

Rotate your device to view
Income Statement
Currency: IDR
Sep-2014 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
1 655 235
N/A
1 936 340
+17%
1 990 585
+3%
2 071 572
+4%
2 280 537
+10%
2 150 207
-6%
2 198 659
+2%
2 196 342
0%
2 247 736
+2%
2 381 023
+6%
2 392 441
+0%
2 421 963
+1%
2 282 260
-6%
2 405 242
+5%
2 410 515
+0%
2 372 712
-2%
2 450 746
+3%
2 330 551
-5%
2 295 776
-1%
2 336 860
+2%
2 425 623
+4%
2 423 270
0%
2 412 756
0%
2 364 942
-2%
2 451 536
+4%
2 184 942
-11%
2 162 623
-1%
2 153 375
0%
2 094 770
-3%
2 174 343
+4%
2 174 336
0%
2 187 109
+1%
2 100 707
-4%
2 258 974
+8%
2 271 431
+1%
2 339 746
+3%
2 385 292
+2%
2 503 645
+5%
2 574 237
+3%
2 707 140
+5%
2 807 748
+4%
Gross Profit
Cost of Revenue
(638 433)
(884 558)
(869 366)
(896 755)
(1 004 247)
(884 697)
(898 438)
(904 192)
(901 420)
(942 653)
(946 026)
(930 670)
(899 015)
(920 700)
(944 202)
(971 185)
(1 004 535)
(959 866)
(942 681)
(947 419)
(1 005 370)
(1 024 473)
(1 024 206)
(1 020 221)
(1 087 335)
(1 024 061)
(1 044 544)
(1 069 247)
(1 031 310)
(1 043 490)
(1 029 001)
(1 004 197)
(925 533)
(959 312)
(960 308)
(976 174)
(985 348)
(1 041 031)
(1 068 268)
(1 139 104)
(1 214 791)
Gross Profit
1 016 802
N/A
1 051 782
+3%
1 121 220
+7%
1 174 818
+5%
1 276 291
+9%
1 265 510
-1%
1 300 219
+3%
1 292 148
-1%
1 346 314
+4%
1 438 369
+7%
1 446 415
+1%
1 491 292
+3%
1 383 244
-7%
1 484 542
+7%
1 466 312
-1%
1 401 526
-4%
1 446 209
+3%
1 370 685
-5%
1 353 093
-1%
1 389 441
+3%
1 420 253
+2%
1 398 797
-2%
1 388 550
-1%
1 344 721
-3%
1 364 200
+1%
1 160 881
-15%
1 118 079
-4%
1 084 128
-3%
1 063 461
-2%
1 130 853
+6%
1 145 335
+1%
1 182 912
+3%
1 175 174
-1%
1 299 663
+11%
1 311 123
+1%
1 363 571
+4%
1 399 944
+3%
1 462 614
+4%
1 505 969
+3%
1 568 036
+4%
1 592 957
+2%
Operating Income
Operating Expenses
(260 023)
(255 818)
(266 628)
(279 481)
(289 699)
(311 627)
(311 912)
(314 780)
(319 548)
(325 062)
(319 245)
(317 392)
(280 490)
(230 790)
(227 853)
(219 851)
(248 157)
(253 221)
(264 810)
(268 949)
(279 693)
(325 319)
(332 859)
(332 311)
(317 385)
(289 511)
(45 497)
(41 416)
(51 252)
(292 390)
(297 553)
(299 648)
(303 584)
(334 571)
(339 122)
(353 731)
(358 968)
(354 386)
(365 304)
(366 467)
(401 569)
Selling, General & Administrative
(261 556)
(255 159)
(264 039)
(276 370)
(295 229)
(327 457)
(327 934)
(332 645)
(334 350)
(347 484)
(361 354)
(368 962)
(380 276)
(384 168)
(386 704)
(378 466)
(376 867)
(355 421)
(354 147)
(354 388)
(353 914)
(365 572)
(365 961)
(356 240)
(342 216)
(320 860)
(302 515)
(302 632)
(301 877)
(302 529)
(303 988)
(299 944)
(302 153)
(330 497)
(334 654)
(349 477)
(354 132)
(353 664)
(365 373)
(371 350)
(405 458)
Depreciation & Amortization
(5 307)
(4 907)
(5 024)
(4 729)
(5 232)
(5 207)
(5 360)
(6 662)
(6 918)
(7 671)
(8 257)
(7 739)
(7 931)
(9 057)
(9 488)
(9 867)
(10 282)
(9 969)
(10 027)
(9 877)
(9 889)
(9 376)
(9 393)
(10 184)
(10 323)
(10 821)
(10 913)
(10 559)
(10 504)
(10 528)
(10 500)
(10 280)
(10 166)
(9 822)
(9 692)
(9 549)
(9 481)
(9 671)
(9 775)
(9 086)
(9 113)
Other Operating Expenses
6 841
4 248
2 437
1 619
10 761
21 037
21 380
24 527
21 719
30 094
50 366
59 311
107 717
162 435
168 340
168 482
138 994
112 169
99 363
95 316
84 111
49 629
42 495
34 114
35 154
42 170
267 930
271 775
261 129
20 666
16 935
10 575
8 735
5 748
5 224
5 295
4 645
8 949
9 844
13 969
13 002
Operating Income
756 780
N/A
795 965
+5%
854 591
+7%
895 336
+5%
986 591
+10%
953 883
-3%
988 308
+4%
977 369
-1%
1 026 767
+5%
1 113 307
+8%
1 127 170
+1%
1 173 901
+4%
1 102 755
-6%
1 253 752
+14%
1 238 460
-1%
1 181 676
-5%
1 198 054
+1%
1 117 463
-7%
1 088 284
-3%
1 120 492
+3%
1 140 560
+2%
1 073 478
-6%
1 055 691
-2%
1 012 410
-4%
1 046 815
+3%
871 371
-17%
1 072 582
+23%
1 042 712
-3%
1 012 208
-3%
838 462
-17%
847 781
+1%
883 264
+4%
871 590
-1%
965 092
+11%
972 001
+1%
1 009 841
+4%
1 040 976
+3%
1 108 228
+6%
1 140 666
+3%
1 201 569
+5%
1 191 388
-1%
Pre-Tax Income
Interest Income Expense
50 179
39 778
34 977
24 918
29 043
38 002
35 992
35 344
28 373
37 653
37 949
34 165
23 612
(326)
(3 273)
2 195
11 191
36 478
46 448
56 670
66 863
59 837
58 702
44 208
38 357
259 019
38 908
56 041
57 599
19 402
(2 450)
(25 249)
(32 759)
(4 934)
1 813
9 234
12 431
9 789
16 671
17 091
21 806
Non-Reccuring Items
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
888
593
1 355
1 357
1 840
1 415
670
656
446
333
804
327
55
27
(461)
27
Total Other Income
0
(102 081)
(102 081)
(102 081)
(102 081)
(115 267)
(142 491)
(178 413)
(209 880)
(123 480)
(117 609)
(102 255)
(90 601)
(91 074)
(69 721)
(49 155)
(29 341)
(72 524)
0
0
0
(77 608)
(39 399)
(53 917)
(75 915)
(64 199)
(62 691)
(62 731)
(59 597)
(61 888)
(62 524)
(63 563)
(62 921)
(67 742)
(68 372)
(71 230)
(73 320)
(76 896)
(79 671)
(85 268)
(89 489)
Pre-Tax Income
806 959
N/A
733 662
-9%
787 487
+7%
818 173
+4%
913 553
+12%
876 618
-4%
881 809
+1%
834 300
-5%
845 260
+1%
1 027 480
+22%
1 047 510
+2%
1 105 813
+6%
1 035 767
-6%
1 162 352
+12%
1 165 466
+0%
1 134 716
-3%
1 179 904
+4%
1 081 417
-8%
1 134 732
+5%
1 177 163
+4%
1 207 423
+3%
1 055 707
-13%
1 074 994
+2%
1 002 701
-7%
1 009 257
+1%
1 067 079
+6%
1 049 392
-2%
1 037 377
-1%
1 011 567
-2%
797 817
-21%
784 222
-2%
795 122
+1%
776 567
-2%
892 862
+15%
905 775
+1%
948 648
+5%
980 414
+3%
1 041 176
+6%
1 077 693
+4%
1 132 931
+5%
1 123 732
-1%
Net Income
Tax Provision
(97 139)
(5 985)
(11 145)
(13 051)
(26 559)
(6 841)
18 428
45 753
73 588
(9 631)
(14 798)
(18 780)
(32 146)
(45 226)
(62 704)
(79 286)
(86 693)
(31 672)
(98 755)
(96 986)
(102 436)
(18 505)
(55 952)
(36 841)
(10 396)
(53 660)
(53 130)
(54 742)
(53 813)
(11 091)
(11 901)
(12 476)
(14 066)
(13 089)
(12 777)
(13 922)
(17 547)
(16 839)
(19 775)
(24 942)
(24 099)
Income from Continuing Operations
709 822
727 677
776 346
805 125
886 996
869 777
900 237
880 053
918 848
1 017 849
1 032 712
1 087 033
1 003 621
1 117 126
1 102 762
1 055 431
1 093 212
1 049 746
1 035 977
1 080 177
1 104 987
1 037 202
1 019 042
965 860
998 861
1 013 418
996 261
982 635
957 754
786 726
772 321
782 646
762 502
879 773
892 998
934 726
962 867
1 024 338
1 057 918
1 107 989
1 099 632
Income to Minority Interest
666
7 948
10 227
14 395
12 832
3 169
1 971
70
1 443
(7 330)
(8 971)
(11 064)
(11 356)
(3 281)
(5 891)
(10 065)
(14 506)
(16 540)
(17 934)
(15 054)
(18 027)
(20 344)
(18 737)
(20 772)
(20 990)
(88 513)
(91 799)
(92 659)
(88 569)
(17 814)
(14 118)
(13 039)
(14 325)
(18 863)
(18 147)
(17 347)
(17 458)
(19 717)
(19 243)
(20 439)
(19 405)
Net Income (Common)
710 487
N/A
735 624
+4%
786 571
+7%
819 518
+4%
899 826
+10%
872 946
-3%
902 208
+3%
880 123
-2%
920 292
+5%
1 010 520
+10%
1 023 742
+1%
1 075 970
+5%
992 265
-8%
1 113 845
+12%
1 096 872
-2%
1 045 367
-5%
1 078 706
+3%
1 033 205
-4%
1 018 043
-1%
1 065 123
+5%
1 086 960
+2%
1 016 858
-6%
1 000 305
-2%
945 088
-6%
977 871
+3%
924 905
-5%
904 462
-2%
889 976
-2%
869 185
-2%
768 913
-12%
758 203
-1%
769 607
+2%
748 176
-3%
860 910
+15%
874 850
+2%
917 379
+5%
945 409
+3%
1 004 620
+6%
1 038 675
+3%
1 087 550
+5%
1 080 227
-1%
EPS (Diluted)
53.99
N/A
55.87
+3%
58.55
+5%
60.91
+4%
66.88
+10%
64.93
-3%
67.09
+3%
65.26
-3%
68.34
+5%
75.05
+10%
76.02
+1%
79.9
+5%
69.35
-13%
82.05
+18%
79.77
-3%
76.02
-5%
78.45
+3%
75.14
-4%
74.04
-1%
77.46
+5%
79.05
+2%
73.95
-6%
72.88
-1%
68.87
-6%
86.12
+25%
74.4
-14%
69.5
-7%
73.04
+5%
80.47
+10%
70.89
-12%
57.61
-19%
61.46
+7%
53.28
-13%
65.17
+22%
67.15
+3%
70.6
+5%
72.91
+3%
77.4
+6%
80.45
+4%
84.23
+5%
83.66
-1%

See Also

Discover More