Jasa Marga Tbk (JSMR): Gewinn- und Verlustrechnung
Kennzahl in 1000 IDR | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 29.890.247.000 | 28.703.212.000 | 21.318.605.000 | 16.582.849.000 | 15.169.552.000 | 13.704.021.000 | 26.345.260.000 | 36.974.074.686 | 35.092.196.191 | 16.661.402.998 | 9.848.242.050 | 9.175.319.005 | 10.294.667.635 | 9.070.219.075 | 4.843.229.958 | 4.306.105.746 | 3.631.483.330 | 3.319.345.016 | 2.645.042.596 | 2.296.143.312 | 1.923.859.747 | 1.532.009.498 | 1.274.841.268 |
Herstellungskosten | 18.215.790.000 | 17.385.057.000 | 12.360.079.000 | 9.164.752.000 | 8.667.443.000 | 8.349.488.000 | 19.900.617.000 | 31.056.564.763 | 29.784.309.367 | 11.805.011.676 | 5.720.422.089 | 4.924.927.988 | 6.412.202.864 | 5.175.318.833 | 1.493.731.745 | 1.373.325.780 | 1.265.921.122 | 1.142.775.685 | 946.938.063 | 877.757.200 | 669.317.822 | 614.553.092 | 558.610.807 |
Bruttoergebnis | 11.674.457.000 | 11.318.155.000 | 8.958.526.000 | 7.418.097.000 | 6.502.109.000 | 5.354.533.000 | 6.444.643.000 | 5.917.509.923 | 5.307.886.824 | 4.856.391.322 | 4.127.819.961 | 4.250.391.017 | 3.882.464.771 | 3.894.900.242 | 3.349.498.213 | 2.932.779.966 | 2.365.562.208 | 2.176.569.331 | 1.698.104.533 | 1.418.386.112 | 1.254.541.925 | - | - |
▸ Brutto-Marge | 39,06% | 39,43% | 42,02% | 44,73% | 42,86% | 39,07% | 24,46% | 16% | 15,13% | 29,15% | 41,91% | 46,32% | 37,71% | 42,94% | 69,16% | 68,11% | 65,14% | 65,57% | 64,2% | 61,77% | 65,21% | -% | -% |
Betriebliche Aufwendungen | 2.443.867.000 | 1.786.143.000 | -2.359.794.000 | 2.706.679.000 | 1.837.762.000 | 888.541.000 | 1.837.395.000 | 502.283.552 | 659.806.561 | 690.884.339 | 650.154.816 | 1.206.355.010 | 1.219.287.629 | 919.664.325 | 1.068.109.936 | 944.587.786 | 849.341.225 | 804.945.255 | 682.155.111 | 598.932.663 | 600.868.592 | -543.552.784 | -394.301.134 |
Operativer Gewinn/Verlust | 9.230.590.000 | 9.532.012.000 | 11.318.320.000 | 4.711.418.000 | 4.664.347.000 | 4.465.992.000 | 4.607.248.000 | 5.415.226.371 | 4.648.080.263 | 4.165.506.983 | 3.477.665.145 | 3.044.036.007 | 2.663.177.142 | 2.975.235.917 | 2.281.388.277 | 1.988.192.180 | 1.516.220.983 | 1.371.624.076 | 1.015.949.422 | 819.453.449 | 653.673.333 | 543.552.784 | 394.301.134 |
▸ Operative Marge | 30,88% | 33,21% | 53,09% | 28,41% | 30,75% | 32,59% | 17,49% | 14,65% | 13,25% | 25% | 35,31% | 33,18% | 25,87% | 32,8% | 47,1% | 46,17% | 41,75% | 41,32% | 38,41% | 35,69% | 33,98% | 35,48% | 30,93% |
Zinsen (Netto) | -3.287.991.000 | -259.115.000 | -3.343.571.000 | -256.830.000 | 424.600.000 | 620.172.000 | 325.975.000 | 365.259.394 | 128.757.388 | 6.824.359 | 4.317.970 | -1.215.320.255 | -944.219.190 | -911.698.914 | -740.400.368 | -763.845.131 | -742.024.439 | -720.096.500 | -714.490.695 | -727.425.593 | -447.489.393 | - | - |
▸ Zinsausgaben | 3.584.632.000 | 4.016.854.000 | 3.599.537.000 | 3.914.042.000 | 4.222.620.000 | 3.149.369.000 | 2.433.684.000 | 1.839.660.068 | 1.268.870.415 | 1.509.003.370 | 1.405.042.942 | 1.215.320.255 | 944.219.190 | 911.698.914 | 740.400.368 | 763.845.131 | 742.024.439 | 720.096.500 | 714.490.695 | 727.425.593 | 447.489.393 | - | - |
▸ Zinseinnahmen | 296.641.000 | 3.757.739.000 | 255.966.000 | 3.657.212.000 | 4.647.220.000 | 3.769.541.000 | 2.759.659.000 | 2.204.919.462 | 1.397.627.803 | 1.515.827.729 | 1.409.360.912 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -411.223.000 | 3.498.624.000 | 48.324.000 | 728.793.000 | 3.016.494.000 | 4.389.713.000 | 1.835.620.000 | 2.570.178.856 | 1.526.385.191 | 1.522.652.088 | 1.413.678.882 | 6.741.959 | 4.302.810 | 8.280.301 | -185.486.764 | -252.002.305 | -319.697.087 | -294.294.684 | -100.597.956 | -413.871.446 | 8.512.387 | 187.257.160 | 65.914.375 |
Gewinn vor Steuern | 6.353.822.000 | 5.774.273.000 | 7.926.425.000 | 3.725.795.000 | 2.072.453.000 | 696.451.000 | 3.097.603.000 | 3.210.306.909 | 3.250.452.460 | 2.649.679.254 | 2.068.304.233 | 1.821.973.793 | 1.714.655.142 | 2.055.256.702 | 1.726.474.673 | 1.476.349.354 | 1.093.893.631 | 945.822.260 | 402.056.683 | 505.899.302 | 197.671.553 | 356.295.624 | 328.386.759 |
Steueraufwand | 1.546.818.000 | 154.355.000 | 1.176.936.000 | 1.402.087.000 | 1.201.217.000 | 738.080.000 | 1.023.715.000 | 1.173.815.874 | 1.156.796.398 | 846.624.798 | 749.103.687 | 606.642.066 | 476.834.608 | 519.444.502 | 407.650.700 | 291.853.546 | 211.681.918 | 223.921.974 | 122.228.078 | 43.323.262 | 67.043.539 | 107.177.361 | 100.801.595 |
Minderheitenanteil | 1.147.469.000 | 1.084.353.000 | -44.062.000 | -423.176.000 | -744.045.000 | -542.676.000 | -133.229.000 | -166.110.965 | -106.600.302 | -86.258.268 | -147.181.040 | -188.096.726 | -98.496.201 | -66.278.030 | -20.637.995 | -8.990.861 | -124.988.958 | - | - | - | -176.970.354 | 249.118.263 | 227.585.164 |
Nettogewinn/-verlust | 3.659.535.000 | 4.535.565.000 | 6.793.551.000 | 2.746.884.000 | 1.615.281.000 | 501.047.000 | 2.207.117.000 | 2.202.602.000 | 2.200.256.364 | 1.889.312.724 | 1.466.381.586 | 1.403.428.453 | 1.336.316.735 | 1.602.090.230 | 1.339.461.968 | 1.193.486.669 | 1.007.200.671 | 721.900.286 | 279.828.605 | 462.576.040 | 307.598.368 | - | - |
▸ Netto-Marge | 12,24% | 15,8% | 31,87% | 16,56% | 10,65% | 3,66% | 8,38% | 5,96% | 6,27% | 11,34% | 14,89% | 15,3% | 12,98% | 17,66% | 27,66% | 27,72% | 27,74% | 21,75% | 10,58% | 20,15% | 15,99% | -% | -% |
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