Putra Mandiri Jembar Tbk PT
IDX:PMJS

Watchlist Manager
Putra Mandiri Jembar Tbk PT Logo
Putra Mandiri Jembar Tbk PT
IDX:PMJS
Watchlist
Price: 120 IDR -4.76%
Market Cap: 1.7T IDR
Have any thoughts about
Putra Mandiri Jembar Tbk PT?
Write Note

Income Statement

Earnings Waterfall
Putra Mandiri Jembar Tbk PT

Revenue
9.7T IDR
Cost of Revenue
-9T IDR
Gross Profit
658B IDR
Operating Expenses
-464.5B IDR
Operating Income
193.5B IDR
Other Expenses
-18.8B IDR
Net Income
174.8B IDR

Income Statement
Putra Mandiri Jembar Tbk PT

Rotate your device to view
Income Statement
Currency: IDR
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
Revenue
Revenue
16 261 933
N/A
8 729 487
-46%
10 750 933
+23%
7 688 268
-28%
6 771 785
-12%
6 076 431
-10%
5 919 626
-3%
7 249 608
+22%
8 450 836
+17%
9 778 583
+16%
11 116 240
+14%
11 284 856
+2%
11 506 304
+2%
11 509 465
+0%
11 245 873
-2%
11 147 446
-1%
11 045 552
-1%
10 494 240
-5%
9 968 629
-5%
9 691 678
-3%
Gross Profit
Cost of Revenue
(15 235 865)
(8 180 262)
(10 076 521)
(7 208 184)
(6 334 648)
(5 675 824)
(5 523 696)
(6 776 249)
(7 903 190)
(9 150 242)
(10 375 835)
(10 512 585)
(10 689 114)
(10 679 353)
(10 432 131)
(10 354 099)
(10 261 617)
(9 746 982)
(9 283 155)
(9 033 702)
Gross Profit
1 026 068
N/A
549 224
-46%
674 412
+23%
480 084
-29%
437 137
-9%
400 607
-8%
395 931
-1%
473 359
+20%
547 647
+16%
628 341
+15%
740 405
+18%
772 271
+4%
817 191
+6%
830 112
+2%
813 743
-2%
793 347
-3%
783 935
-1%
747 259
-5%
685 474
-8%
657 976
-4%
Operating Income
Operating Expenses
(506 489)
(290 230)
(361 837)
(308 830)
(295 297)
(299 512)
(316 203)
(343 833)
(354 987)
(385 949)
(418 212)
(428 460)
(452 443)
(431 286)
(438 218)
(444 958)
(448 618)
(460 097)
(461 816)
(464 451)
Selling, General & Administrative
(570 030)
(337 353)
(422 869)
(315 363)
(325 936)
(299 467)
(296 803)
(317 972)
(317 418)
(339 499)
(370 018)
(378 150)
(399 873)
(376 027)
(378 592)
(384 005)
(386 875)
(397 902)
(397 686)
(396 356)
Depreciation & Amortization
(41 402)
(26 809)
(34 239)
(30 893)
(31 259)
(35 011)
(38 061)
(41 740)
(45 708)
(46 450)
(48 194)
(50 310)
(52 570)
(55 259)
(59 626)
(60 953)
(61 743)
(62 196)
(64 130)
(68 096)
Other Operating Expenses
104 944
73 932
95 271
37 426
61 897
34 967
18 662
15 880
8 139
0
0
0
0
0
0
0
0
0
0
0
Operating Income
519 579
N/A
258 995
-50%
312 575
+21%
171 254
-45%
141 840
-17%
101 096
-29%
79 728
-21%
129 526
+62%
192 660
+49%
242 392
+26%
322 193
+33%
343 811
+7%
364 748
+6%
398 826
+9%
375 525
-6%
348 389
-7%
335 317
-4%
287 161
-14%
223 657
-22%
193 525
-13%
Pre-Tax Income
Interest Income Expense
(25 877)
(53 920)
(52 805)
(52 434)
(43 120)
2 821
4 090
14 259
13 071
10 817
8 228
9 533
10 380
10 467
8 746
7 660
10 334
5 818
6 693
5 256
Non-Reccuring Items
1 787
258
(1 917)
(1 587)
(1 812)
1 299
0
0
0
(1 017)
(380)
(29)
(46)
681
15
(748)
(772)
(1 474)
(572)
(168)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
221
541
677
274
321
138
2 688
2 720
2 561
2 513
910
1 223
1 133
Total Other Income
(5 817)
(4 233)
(8 163)
(3 360)
(3 221)
(4 337)
6 805
5 015
8 737
18 266
45 603
51 401
54 355
41 304
23 903
25 221
29 792
48 052
52 589
57 889
Pre-Tax Income
489 673
N/A
201 099
-59%
249 690
+24%
113 872
-54%
93 686
-18%
100 879
+8%
90 623
-10%
149 021
+64%
215 009
+44%
271 134
+26%
375 918
+39%
405 037
+8%
429 576
+6%
453 966
+6%
410 908
-9%
383 083
-7%
377 183
-2%
340 467
-10%
283 590
-17%
257 635
-9%
Net Income
Tax Provision
(152 961)
(69 931)
(83 474)
(40 081)
(35 355)
(32 204)
(29 972)
(47 097)
(60 135)
(75 702)
(98 744)
(104 250)
(113 203)
(117 014)
(107 563)
(100 224)
(95 619)
(74 753)
(58 699)
(48 474)
Income from Continuing Operations
336 712
131 168
166 215
73 791
58 331
68 675
60 650
101 924
154 873
195 432
277 174
300 787
316 373
336 952
303 345
282 859
281 564
265 714
224 891
209 160
Income to Minority Interest
(103 001)
(35 687)
(43 090)
(20 560)
(15 806)
(11 681)
(10 979)
(17 796)
(27 886)
(41 343)
(53 554)
(59 082)
(62 291)
(58 186)
(52 290)
(48 207)
(47 172)
(43 554)
(36 812)
(34 401)
Net Income (Common)
233 711
N/A
95 481
-59%
123 126
+29%
53 231
-57%
42 525
-20%
56 994
+34%
49 671
-13%
84 129
+69%
126 987
+51%
154 089
+21%
223 620
+45%
241 705
+8%
254 081
+5%
278 766
+10%
251 055
-10%
234 652
-7%
234 392
0%
222 160
-5%
188 079
-15%
174 759
-7%
EPS (Diluted)
21.48
N/A
8.78
-59%
8.95
+2%
3.86
-57%
3.09
-20%
4.14
+34%
3.61
-13%
6.12
+70%
9.23
+51%
11.2
+21%
16.26
+45%
17.57
+8%
18.47
+5%
20.27
+10%
18.25
-10%
17.06
-7%
17.04
0%
16.15
-5%
13.67
-15%
12.7
-7%

See Also

Discover More