PT Jasa Marga (Persero) Tbk engages in the planning, development, construction, and operation of toll roads. The company is headquartered in Jakarta Timur, Dki Jakarta and currently employs 7,942 full-time employees. The company went IPO on 2007-11-12. The firm's main business activities include conducting technical planning for the construction, operation and/or maintenance of toll roads, organizing the land in the toll road area (Rumijatol) and the land along the Rumijatol designated for vehicle rest areas and services, including the facilities and other businesses operating there either separately or in cooperation with other parties, and other activities. Its segments include maintenance and related business. The firm has approximately 36 toll road concessions, both in operation and partial operation and construction stages. The firm operates toll roads, which are managed by its two regions, namely Regional Jasamarga Metropolitan Tollroad (RJMT) and Regional Jasamarga Nusantara Tollroad (RJNT).
Resultados financieros en millones de dólares estadounidenses. El ejercicio fiscal es febrero - enero.
Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Ingresos
29,890,247
29,890,247
31,755,916
21,318,605
16,582,849
15,169,552
Crecimiento de los Ingresos (YoY)
4%
-6%
49%
28.99%
9%
11%
Costo de los ingresos
18,103,537
18,103,537
20,444,949
12,360,079
9,164,752
8,695,431
Utilidad bruta
11,786,710
11,786,710
11,310,967
8,958,526
7,418,097
6,474,121
Venta, General y Administración
2,385,502
2,369,303
2,225,484
1,890,779
1,815,866
1,269,203
Investigación y Desarrollo
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--
--
--
--
--
Gastos de Operación
2,413,581
2,406,891
2,227,910
1,998,284
2,393,435
1,618,308
Otras Ingresos (Gastos) No Operativos
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--
--
--
--
--
Ingreso antes de impuestos
6,353,822
6,353,822
5,763,285
7,926,425
3,725,795
2,072,453
Gasto por Impuesto a la Renta
1,546,818
1,546,818
157,650
1,176,936
1,402,087
1,201,217
Ingreso Neto
3,659,535
3,659,535
4,533,007
6,793,551
2,746,884
1,615,281
Crecimiento de la Utilidad Neta
-19%
-19%
-33%
147%
70%
222%
Acciones en Circulación (Diluidas)
7,257.87
7,257.87
7,257.87
7,257.87
7,257.87
7,257.87
Cambio de Acciones (YoY)
0%
0%
0%
0%
0%
0%
EPS (Diluido)
504.21
504.21
624.56
936.02
378.46
222.55
Crecimiento de EPS
-19%
-19%
-33%
147%
70%
222%
Flujo de efectivo libre
-7,425,973
-7,425,973
-6,812,895
-1,617,319
-631,066
-322,893
Flujo de efectivo libre por acción
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--
--
--
--
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Margen bruto
39.43%
39.43%
35.61%
42.02%
44.73%
42.67%
Margen de operación
31.35%
31.38%
28.6%
32.64%
30.3%
32.01%
Margen de beneficio
12.24%
12.24%
14.27%
31.86%
16.56%
10.64%
Margen de flujo de caja libre
-24.84%
-24.84%
-21.45%
-7.58%
-3.8%
-2.12%
EBITDA
9,485,382
9,492,072
9,190,066
7,077,397
5,123,294
4,951,574
Margen de EBITDA
31.73%
31.75%
28.93%
33.19%
30.89%
32.64%
D&A para EBITDA
112,253
112,253
107,009
117,155
98,632
95,761
EBIT
9,373,129
9,379,819
9,083,057
6,960,242
5,024,662
4,855,813
Margen de EBIT
31.35%
31.38%
28.6%
32.64%
30.3%
32.01%
Tasa de Impuesto Efectiva
24.34%
24.34%
2.73%
14.84%
37.63%
57.96%
Follow-Up Questions
Quels sont les états financiers clés de PT Jasa Marga (Persero) Tbk ?
Selon le dernier état financier (Form-10K), PT Jasa Marga (Persero) Tbk a un total d'actifs de $159,995,285, un bénéfice net ganancia de $3,659,535
Quels sont les ratios financiers clés pour PTJSY ?
Le ratio de liquidité de PT Jasa Marga (Persero) Tbk est 1.29, la marge nette est 12.24, les ventes par action sont de $4,118.32.
Comment les revenus de PT Jasa Marga (Persero) Tbk sont-ils répartis par segment ou géographie ?
El segmento de ingresos más grande es PT Jasa Marga (Persero) Tbk, con unos ingresos de Toll Road en el último informe de ganancias. En cuanto a la geografía, Indonesia es el mercado principal para PT Jasa Marga (Persero) Tbk, con unos ingresos de 28,703,212,000,000.
PT Jasa Marga (Persero) Tbk est-elle rentable ?
sí, selon les derniers états financiers, PT Jasa Marga (Persero) Tbk a un bénéfice net ganancia de $3,659,535
PT Jasa Marga (Persero) Tbk a-t-elle des passifs ?
sí, PT Jasa Marga (Persero) Tbk a un passif de 123,639,671