Income Statement

Revenue

-14%

-15%

10Y

Currency: IDR

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	1 888	2 528	2 464	2 231	944	873	733	661	985	986	0	1 646	2 144	2 795	3 044	2 713	2 349	2 701	2 661	2 435	40 454	0	0	0	59 644	37 433	55 883	78 049	77 239	74 462	74 992	72 057	74 111	65 668	58 361	50 669	46 236	44 582	43 244	46 197	48 816	50 597	55 019	63 471	73 858	84 865	94 157	98 108	96 489	84 803	78 412	68 367	40 771	45 089	36 540	30 288	38 410	30 699	24 422	17 385	12 479	11 751	11 808	17 070	23 354	25 179	26 024	20 758	15 085	13 179	0	0
Revenue	1 737 043 N/A	1 920 293 +11%	2 064 183 +7%	2 279 749 +10%	2 337 791 +3%	2 351 426 +1%	2 476 351 +5%	2 536 193 +2%	2 699 279 +6%	2 747 531 +2%	3 207 492 +17%	3 122 146 -3%	2 686 424 -14%	3 074 378 +14%	2 712 014 -12%	2 970 790 +10%	3 200 479 +8%	3 337 690 +4%	3 441 887 +3%	3 583 310 +4%	4 009 949 +12%	4 175 267 +4%	4 290 907 +3%	4 596 278 +7%	4 623 676 +1%	4 612 031 0%	4 704 776 +2%	4 468 394 -5%	4 717 080 +6%	4 722 647 +0%	4 619 372 -2%	4 616 410 0%	4 655 901 +1%	4 712 625 +1%	4 793 188 +2%	4 991 019 +4%	4 650 941 -7%	4 596 405 -1%	4 547 492 -1%	4 513 353 -1%	4 495 503 0%	4 314 444 -4%	4 208 161 -2%	4 536 217 +8%	5 157 266 +14%	5 378 295 +4%	5 484 562 +2%	5 422 162 -1%	5 470 824 +1%	5 450 769 0%	5 111 749 -6%	4 297 515 -16%	3 013 779 -30%	2 872 222 -5%	2 822 961 -2%	2 976 247 +5%	3 480 063 +17%	3 661 416 +5%	3 884 064 +6%	4 227 849 +9%	4 465 174 +6%	4 550 988 +2%	4 689 470 +3%	4 677 503 0%	4 548 755 -3%	4 370 653 -4%	4 207 495 -4%	4 130 066 -2%	3 875 321 -6%	3 848 986 -1%	3 753 337 -2%	3 649 140 -3%
Gross Profit
Cost of Revenue	(1 460 423)	(1 630 156)	(1 750 894)	(1 952 269)	(1 997 707)	(1 983 233)	(2 093 189)	(2 130 955)	(2 311 882)	(2 342 575)	(2 739 367)	(2 667 102)	(2 302 400)	(2 633 450)	(2 330 232)	(2 559 719)	(2 761 822)	(2 876 917)	(2 953 603)	(3 054 978)	(3 445 969)	(3 597 295)	(3 702 545)	(4 003 492)	(4 004 463)	(4 005 625)	(4 101 721)	(3 858 960)	(4 057 974)	(4 055 426)	(3 952 193)	(3 903 155)	(3 888 831)	(3 926 265)	(3 980 499)	(4 127 042)	(3 743 689)	(3 702 503)	(3 662 414)	(3 665 800)	(3 745 316)	(3 579 744)	(3 485 432)	(3 774 093)	(4 292 248)	(4 484 143)	(4 568 849)	(4 551 094)	(4 651 090)	(4 654 271)	(4 374 042)	(3 671 364)	(2 520 798)	(2 415 567)	(2 391 904)	(2 537 230)	(3 013 791)	(3 164 569)	(3 347 622)	(3 637 611)	(3 864 227)	(3 929 997)	(4 045 275)	(4 014 197)	(3 843 826)	(3 663 534)	(3 502 110)	(3 430 533)	(3 261 119)	(3 267 466)	(3 205 294)	(3 146 363)
Gross Profit	276 620 N/A	290 138 +5%	313 291 +8%	327 482 +5%	340 084 +4%	368 193 +8%	383 161 +4%	405 237 +6%	387 397 -4%	404 957 +5%	468 126 +16%	455 045 -3%	384 024 -16%	440 927 +15%	381 781 -13%	411 070 +8%	438 657 +7%	460 774 +5%	488 285 +6%	528 332 +8%	563 979 +7%	577 971 +2%	588 361 +2%	592 786 +1%	619 212 +4%	606 405 -2%	603 054 -1%	609 433 +1%	659 106 +8%	667 222 +1%	667 180 0%	713 256 +7%	767 070 +8%	786 360 +3%	812 689 +3%	863 976 +6%	907 251 +5%	893 900 -1%	885 076 -1%	847 552 -4%	750 187 -11%	734 701 -2%	722 730 -2%	762 125 +5%	865 018 +14%	894 152 +3%	915 713 +2%	871 068 -5%	819 734 -6%	796 498 -3%	737 708 -7%	626 151 -15%	492 981 -21%	456 656 -7%	431 057 -6%	439 017 +2%	466 272 +6%	496 847 +7%	536 442 +8%	590 238 +10%	600 947 +2%	620 990 +3%	644 196 +4%	663 306 +3%	704 929 +6%	707 118 +0%	705 385 0%	699 534 -1%	614 202 -12%	581 520 -5%	548 044 -6%	502 777 -8%
Operating Income
Operating Expenses	(133 289)	(133 092)	(144 268)	(158 121)	(167 310)	(193 718)	(200 910)	(213 143)	(198 003)	(228 872)	(291 085)	(293 158)	(205 314)	(248 182)	(200 168)	(204 370)	(232 747)	(248 674)	(278 052)	(300 085)	(305 218)	(336 246)	(327 818)	(322 989)	(306 573)	(298 026)	(301 135)	(317 766)	(325 660)	(329 317)	(336 450)	(349 053)	(379 194)	(408 055)	(437 103)	(440 991)	(497 260)	(504 045)	(510 470)	(533 205)	(449 428)	(460 811)	(446 359)	(445 824)	(521 358)	(528 662)	(544 617)	(541 893)	(511 119)	(504 303)	(479 223)	(428 625)	(364 525)	(333 052)	(301 714)	(300 378)	(363 117)	(365 743)	(379 142)	(397 841)	(386 667)	(399 881)	(423 288)	(432 764)	(431 801)	(446 988)	(457 825)	(486 758)	(481 879)	(466 690)	(454 382)	(426 742)
Selling, General & Administrative	(139 883)	(142 618)	(150 579)	(160 243)	(173 276)	(196 635)	(209 891)	(224 078)	(204 470)	(232 697)	(284 281)	(285 148)	(205 582)	(252 549)	(212 658)	(219 932)	(245 979)	(259 030)	(285 780)	(302 681)	(292 430)	(317 169)	(301 955)	(290 432)	(277 894)	(274 043)	(275 937)	(292 426)	(303 421)	(304 545)	(314 848)	(326 962)	(357 291)	(371 725)	(390 886)	(401 023)	(478 337)	(486 635)	(484 874)	(512 195)	(443 738)	(444 909)	(443 534)	(435 231)	(489 897)	(497 796)	(513 765)	(506 507)	(477 302)	(471 760)	(448 163)	(401 677)	(344 411)	(311 601)	(280 111)	(277 132)	(334 345)	(337 421)	(352 612)	(377 628)	(373 646)	(385 804)	(407 137)	(409 446)	(403 797)	(417 438)	(429 776)	(458 559)	(452 515)	(437 755)	(426 748)	(399 811)
Depreciation & Amortization	(1 204)	0	(1 517)	(1 552)	(1 549)	(1 936)	(1 546)	(1 545)	(1 549)	(1 548)	0	(1 161)	(1 549)	0	0	0	0	0	0	0	(24 313)	(6 863)	(13 695)	(20 415)	(27 366)	(27 356)	(27 432)	(27 787)	(28 070)	(28 320)	(28 866)	(29 711)	(30 543)	(31 472)	(32 558)	(33 855)	(35 182)	(36 581)	(37 571)	(37 927)	(38 379)	(38 662)	(38 996)	(39 259)	(39 109)	(38 993)	(38 639)	(38 585)	(38 666)	(38 753)	(38 556)	(37 490)	(37 302)	(36 140)	(35 164)	(34 052)	(31 973)	(30 700)	(29 468)	(28 868)	(28 805)	(29 274)	(29 776)	(29 984)	(30 464)	(31 417)	(32 237)	(33 321)	(33 744)	(33 693)	(33 947)	(33 864)
Other Operating Expenses	7 798	9 526	7 828	3 673	7 514	4 853	10 527	12 482	8 016	5 375	(6 804)	(6 848)	1 817	4 367	12 490	15 562	13 232	10 357	7 730	2 596	11 526	(12 214)	(12 168)	(12 142)	(1 313)	3 374	2 234	2 446	5 831	3 547	7 263	7 618	8 639	(4 858)	(13 660)	(6 114)	16 259	19 171	11 973	16 915	32 689	22 759	36 171	28 668	7 647	8 127	7 787	3 199	4 850	6 210	7 496	10 542	17 189	14 689	13 561	10 806	3 200	2 377	2 937	8 655	15 783	15 197	13 626	6 667	2 460	1 868	4 188	5 122	4 379	4 758	6 313	6 933
Operating Income	143 331 N/A	157 045 +10%	169 021 +8%	169 360 +0%	172 774 +2%	174 476 +1%	182 253 +4%	192 096 +5%	189 394 -1%	176 085 -7%	177 041 +1%	161 886 -9%	178 710 +10%	192 746 +8%	181 614 -6%	206 701 +14%	205 911 0%	212 100 +3%	210 233 -1%	228 247 +9%	258 761 +13%	241 725 -7%	260 542 +8%	269 796 +4%	312 640 +16%	308 379 -1%	301 920 -2%	291 668 -3%	333 446 +14%	337 905 +1%	330 730 -2%	364 203 +10%	387 875 +6%	378 305 -2%	375 587 -1%	422 986 +13%	409 992 -3%	389 857 -5%	374 607 -4%	314 347 -16%	300 759 -4%	273 889 -9%	276 370 +1%	316 301 +14%	343 660 +9%	365 490 +6%	371 096 +2%	329 175 -11%	308 616 -6%	292 195 -5%	258 484 -12%	197 526 -24%	128 456 -35%	123 604 -4%	129 343 +5%	138 639 +7%	103 155 -26%	131 104 +27%	157 300 +20%	192 397 +22%	214 280 +11%	221 109 +3%	220 908 0%	230 542 +4%	273 128 +18%	260 131 -5%	247 561 -5%	212 776 -14%	132 323 -38%	114 830 -13%	93 661 -18%	76 035 -19%
Pre-Tax Income
Interest Income Expense	(7 529)	(11 204)	(11 087)	(8 262)	(8 428)	(7 998)	(5 507)	(7 420)	(4 415)	(1 787)	(2 785)	(5 073)	(9 284)	(9 723)	(13 660)	(14 581)	(13 854)	(7 617)	505	4 396	5 165	(2 901)	(14 556)	(22 830)	(12 355)	(14 224)	(9 582)	(1 558)	(9 622)	(13 294)	(14 994)	(21 118)	(21 173)	(12 956)	4 216	18 747	66 905	81 946	84 610	95 291	104 564	108 236	110 127	84 549	46 954	25 517	5 934	19 976	28 386	38 276	30 964	18 114	2 715	(13 687)	(38 663)	(54 455)	(72 282)	(52 415)	2 546	40 717	74 364	71 661	56 585	43 385	56 900	60 400	77 643	109 416	129 960	142 768	129 174	112 166
Non-Reccuring Items	(63)	0	0	0	(39)	0	0	(39)	0	(54)	0	(54)	0	0	0	0	(579)	36	4 122	607	5 007	4 542	1 256	4 848	877	731	101	440	725	844	1 741	1 425	(8 954)	2 837	1 770	1 947	2 755	1 605	3 684	4 696	4 187	3 978	2 399	1 184	8 311	8 051	8 898	9 304	3 269	3 691	2 823	3 000	4 694	5 031	4 552	3 896	1 103	1 018	1 437	2 254	5 420	5 337	4 423	3 715	3 960	4 199	4 055	5 334	3 289	2 486	3 565	2 413
Gain/Loss on Disposition of Assets	399	371	270	589	408	89	402	230	1 029	142	0	(64)	994	1 254	2 048	2 028	1 848	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	0	0	0	0	0	0	0
Total Other Income	340	5 768	5 361	2 781	5 551	4 416	4 397	5 595	10 521	10 258	5 912	7 625	(1 343)	(3 857)	2 574	4 204	11 705	11 589	8 160	5 832	(2 074)	22 552	22 552	22 552	0	1	1	1	(65 090)	(65 090)	(65 090)	(101 735)	(66 640)	(114 570)	(130 374)	(114 508)	(77 583)	(79 032)	(79 261)	(76 042)	(54 623)	(49 419)	(45 048)	(48 066)	(78 776)	(81 075)	(83 391)	(83 681)	(82 053)	(86 769)	(83 311)	(71 859)	(46 035)	(40 555)	(38 309)	(39 986)	(47 038)	(47 104)	(47 210)	(46 170)	(43 538)	(40 423)	(38 990)	(41 734)	(38 645)	(37 385)	(27 759)	(32 044)	(36 658)	(39 152)	(48 117)	(41 161)
Pre-Tax Income	136 478 N/A	151 981 +11%	163 565 +8%	164 468 +1%	170 266 +4%	170 984 +0%	181 546 +6%	190 463 +5%	196 529 +3%	184 643 -6%	180 168 -2%	164 319 -9%	169 078 +3%	180 420 +7%	172 576 -4%	198 352 +15%	205 030 +3%	216 108 +5%	223 020 +3%	239 082 +7%	266 860 +12%	265 918 0%	269 794 +1%	274 366 +2%	301 162 +10%	294 887 -2%	292 440 -1%	290 551 -1%	259 458 -11%	260 365 +0%	252 387 -3%	242 775 -4%	291 109 +20%	253 616 -13%	251 200 -1%	329 172 +31%	402 068 +22%	394 376 -2%	383 639 -3%	338 292 -12%	354 887 +5%	336 684 -5%	343 848 +2%	353 967 +3%	320 149 -10%	317 982 -1%	302 538 -5%	274 774 -9%	258 218 -6%	247 392 -4%	208 960 -16%	146 782 -30%	89 830 -39%	74 393 -17%	56 923 -23%	48 094 -16%	(15 062) N/A	32 604 N/A	114 074 +250%	189 197 +66%	250 526 +32%	257 684 +3%	242 926 -6%	235 908 -3%	295 342 +25%	287 344 -3%	301 500 +5%	295 482 -2%	228 914 -23%	220 931 -3%	178 284 -19%	149 454 -16%
Net Income
Tax Provision	(39 710)	(42 878)	(48 533)	(49 439)	(67 969)	(71 318)	(73 465)	(78 928)	(71 470)	(67 778)	(71 431)	(66 489)	(53 359)	(58 879)	(54 855)	(63 148)	(67 926)	(71 158)	(71 268)	(72 011)	(81 614)	(82 546)	(84 860)	(91 955)	(90 195)	(89 671)	(97 189)	(96 239)	(38 407)	(43 558)	(42 340)	(9 272)	(54 474)	(16 522)	(7 376)	(40 327)	(70 408)	(63 311)	(52 234)	(39 414)	(44 939)	(44 712)	(47 732)	(56 591)	(51 920)	(55 994)	(61 261)	(55 981)	(55 935)	(52 225)	(45 764)	(38 177)	(37 996)	(36 915)	(36 686)	(36 220)	(22 048)	(22 352)	(24 022)	(31 142)	(48 870)	(50 295)	(51 667)	(50 166)	(53 527)	(53 001)	(61 233)	(54 002)	(39 824)	(39 051)	(30 011)	(30 818)
Income from Continuing Operations	96 768	109 105	115 033	115 029	102 297	99 666	108 082	111 536	125 059	116 866	108 737	97 830	115 718	121 542	117 722	135 205	137 104	144 950	151 753	167 072	185 246	183 372	184 934	182 411	210 967	205 217	195 251	194 312	221 051	216 807	210 046	233 502	236 635	237 093	243 824	288 845	331 660	331 065	331 405	298 878	309 948	291 972	296 116	297 377	268 229	261 989	241 276	218 793	202 283	195 167	163 196	108 604	51 834	37 477	20 238	11 874	(37 110)	10 252	90 052	158 056	201 657	207 389	191 258	185 742	241 815	234 343	240 267	241 480	189 090	181 880	148 274	118 636
Income to Minority Interest	(2 210)	(2 225)	(1 847)	(1 759)	(234)	417	788	(1 067)	909	(1 120)	(1 402)	958	(354)	(887)	(1 592)	(2 375)	(2 170)	(3 053)	(2 725)	(2 906)	(3 915)	(3 237)	(4 005)	(4 793)	(4 515)	(4 686)	(3 235)	(2 703)	(4 024)	(3 558)	(4 790)	(4 444)	(3 011)	(2 938)	(1 918)	(1 897)	(7 213)	(7 314)	(7 491)	(8 064)	(2 562)	(2 135)	(1 450)	(1 211)	(2 180)	(2 553)	(2 450)	(2 929)	(3 134)	(2 923)	(1 343)	(255)	1 125	1 523	(421)	(442)	(952)	(1 349)	(1 163)	(588)	(902)	(560)	(747)	(1 801)	(4 340)	(4 981)	(5 300)	(5 085)	(2 674)	(2 311)	(2 241)	(1 949)
Net Income (Common)	83 594 N/A	102 863 +23%	112 515 +9%	113 271 +1%	102 063 -10%	100 084 -2%	108 870 +9%	110 469 +1%	125 968 +14%	115 746 -8%	107 335 -7%	98 788 -8%	115 364 +17%	120 654 +5%	116 129 -4%	132 829 +14%	134 934 +2%	141 897 +5%	149 028 +5%	164 166 +10%	181 331 +10%	180 135 -1%	180 928 +0%	177 617 -2%	206 452 +16%	200 529 -3%	192 015 -4%	191 608 0%	217 027 +13%	213 249 -2%	205 256 -4%	229 058 +12%	233 624 +2%	234 156 +0%	241 907 +3%	286 950 +19%	324 447 +13%	323 752 0%	323 916 +0%	290 815 -10%	307 386 +6%	289 839 -6%	294 668 +2%	296 167 +1%	266 049 -10%	259 436 -2%	238 826 -8%	215 865 -10%	199 149 -8%	192 244 -3%	161 853 -16%	108 349 -33%	52 960 -51%	39 000 -26%	19 817 -49%	11 432 -42%	(38 062) N/A	8 902 N/A	88 889 +899%	157 467 +77%	200 755 +27%	206 829 +3%	190 512 -8%	183 941 -3%	237 475 +29%	229 362 -3%	234 966 +2%	236 395 +1%	186 416 -21%	179 570 -4%	146 033 -19%	116 687 -20%
EPS (Diluted)	5.59 N/A	6.88 +23%	7.52 +9%	7.58 +1%	6.83 -10%	6.7 -2%	7.29 +9%	7.4 +2%	8.43 +14%	7.75 -8%	7.18 -7%	6.6 -8%	7.72 +17%	8.07 +5%	7.77 -4%	8.89 +14%	9.03 +2%	9.49 +5%	9.97 +5%	10.99 +10%	12.13 +10%	12.05 -1%	12.1 +0%	26.23 +117%	26.71 +2%	25.94 -3%	7.71 -70%	11.74 +52%	13.31 +13%	13.07 -2%	12.58 -4%	14.04 +12%	14.33 +2%	14.35 +0%	14.83 +3%	17.59 +19%	19.89 +13%	19.85 0%	19.86 +0%	17.83 -10%	18.85 +6%	17.77 -6%	18.07 +2%	18.16 +0%	16.31 -10%	15.91 -2%	14.64 -8%	13.24 -10%	12.21 -8%	11.79 -3%	9.92 -16%	6.64 -33%	3.25 -51%	2.39 -26%	1.22 -49%	0.7 -43%	-2.33 N/A	0.55 N/A	5.45 +891%	9.66 +77%	12.31 +27%	12.68 +3%	11.68 -8%	11.28 -3%	14.56 +29%	14.06 -3%	14.41 +2%	14.5 +1%	11.43 -21%	11.01 -4%	8.95 -19%	7.16 -20%

Income Statement Balance Sheet Cash Flow Statement

Jaya Konstruksi Manggala Pratama Tbk PT
IDX:JKON

Income Statement

Earnings Waterfall
Jaya Konstruksi Manggala Pratama Tbk PT

Income Statement
Jaya Konstruksi Manggala Pratama Tbk PT

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Jaya Konstruksi Manggala Pratama Tbk PT IDX:JKON

Income Statement

Earnings Waterfall Jaya Konstruksi Manggala Pratama Tbk PT

Income Statement Jaya Konstruksi Manggala Pratama Tbk PT

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Jaya Konstruksi Manggala Pratama Tbk PT
IDX:JKON

Earnings Waterfall
Jaya Konstruksi Manggala Pratama Tbk PT

Income Statement
Jaya Konstruksi Manggala Pratama Tbk PT