PT Jaya Konstruksi Manggala Pratama Tbk

PT Jaya Konstruksi Manggala Pratama Tbk

IIDX:JKON
75.00
IDR
0.00
(0.00%)
17.19EPS
3.87P/E
1.08TMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
598.22
289.24
285.49
285.18
275.65
316.23
335.46
184.8
213.39
273.79
278.92
237.63
236.32
289.54
Basic EPS, GAAP
26.71
13.31
14.33
19.89
18.85
16.31
12.21
3.25
-2.33
12.31
14.56
11.43
6.82
17.05
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
7.81
4.2
4.3
4.5
6.4
5.8
3.3
2.4
- -
- -
3
4.25
3.25
- -
Book Value per Share
96.81
105.44
116.14
131.52
143.62
154.49
163.09
162.26
160.22
173.13
184.67
192.09
195.97
205.64
Tangible Book Value per Share
95.27
103.9
114.37
129.95
142.02
152.89
161.5
160.66
158.63
171.54
183.09
190.52
194.39
204.09
Basic Weighted Avg Shares
7,729
16,309
16,309
16,309
16,309
16,309
16,309
16,309
16,309
16,309
16,309
16,309
16,309
16,309
Sales/Revenue/Turnover
4,623,676
4,717,080
4,655,901
4,650,941
4,495,503
5,157,266
5,470,824
3,013,779
3,480,063
4,465,174
4,548,755
3,875,321
3,853,981
4,721,892
Operating Margin (%)
6.76
7.48
8.47
8.92
5.57
6.46
5.57
3.56
3.62
4.88
6.26
3.86
2.62
5.07
Depreciation Expense
27,366
28,070
30,543
35,182
38,379
39,109
38,666
37,302
31,973
28,805
30,464
33,744
33,291
31,706
Net Income, GAAP
206,452
217,027
233,624
324,447
307,386
266,049
199,149
52,960
-38,062
200,755
237,475
186,416
111,215
278,036
Effective Tax Rate (%)
29.95
14.8
18.71
17.51
12.66
16.22
21.66
42.3
- -
19.51
18.12
17.4
15.39
10.52
Profit Margin (%)
4.47
4.6
5.02
6.98
6.84
5.16
3.64
1.76
-1.09
4.5
5.22
4.81
2.89
5.89
Working Capital
1,035,695
851,617
1,012,556
1,021,670
996,708
576,638
705,910
941,571
1,293,625
1,157,164
1,133,773
1,162,104
1,217,844
1,345,580
LT Debt
20,056
131,257
140,835
119,236
79,571
121,642
91,292
86,970
23,469
367
- -
172
- -
- -
Total Equity
1,621,260
1,764,982
1,943,845
2,200,751
2,403,012
2,582,496
2,697,767
2,683,067
2,650,548
2,862,032
3,054,613
3,176,637
3,241,996
3,400,054
Return on Invested Capital (%)
12.89
13.56
12.78
13.63
10.17
9.34
- -
8
- -
6.3
7.39
3.83
2.54
6.75
Return on Capital (%)
13.25
11.95
11.68
13.74
12.54
10.16
7.64
2.17
- -
7.17
7.98
5.93
3.49
8.45
Return on Common Equity (%)
16.16
13.16
12.93
16.07
13.7
10.94
7.69
2
-1.45
7.39
8.14
6.07
3.51
8.59

Capital Structure

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
50,720
36,465
38,030
LT Borrowings
- -
- -
- -
LT Finance Leases
- -
114
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
16,309
16,309
16,309
Market Capitalization
1,402,533
1,157,905
1,076,362

Working Capital

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
2,388,714
2,285,579
2,453,852
Cash, Cash Equivalents & STI
717,738
468,237
401,686
Accounts Receivable, Net
1,204,547
1,200,479
1,419,888
Inventories
306,696
401,970
383,840
Total Current Liabilities
1,170,870
1,026,219
1,108,272
Payables & Accruals
- -
- -
- -
ST Debt
50,720
36,465
38,030
Deferred Revenue
- -
- -
- -

Growth Rates

IDR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
5.33%
3.91%
2.06%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
-92.13%
-168.57%
-40.34%
Sales/Revenue/Turnover
0.27%
6.06%
-0.55%
Total Cash Common Dividend
- -
- -
-23.53%

Quarterly Revenue

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
654,015
749,852
1,093,018
1,378,436
3,875,321
2025
627,680
654,203
988,821
1,583,276
3,853,981
2026
915,787
1,234,008
- -
- -
- -

Quarterly Earnings Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.06
1.41
3.9
6.06
11.43
2025
-0.36
-0.65
2.1
5.72
6.82
2026
1.59
7.63
- -
- -
- -

Quarterly Dividends Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
4.25
2025
- -
- -
- -
- -
3.25
2026
- -
- -
- -
- -
- -

Company Description

CEO
Umar Ganda
Full Time Employees
1,172
Sector
Industrial services
Industry
Engineering & construction
Address
Building B Jakarta JK Indonesia 12330
IPO Date
Dec 4, 2007
Business
PT Jaya Konstruksi Manggala Pratama Tbk (JKON.JK), a subsidiary of PT Pembangunan Jaya and part of the Jaya Group, operates as an integrated infrastructure company primarily engaged in construction and related services in Indonesia. The company provides infrastructure and building construction services, including roads, bridges, toll roads, airports, subway tunnels, water treatment plants, hospitals, office buildings and flood control systems; asphalt and liquefied petroleum gas (LPG) trading; precast concrete manufacturing; mechanical and electrical engineering; maintenance services; LPG and bulk transportation; chartering of vessels; handling equipment operations; and water supply management. It conducts these activities through subsidiaries such as PT Jaya Trade Indonesia, PT Jaya Teknik Indonesia, PT Jaya Beton Indonesia, PT Jaya Gas Indonesia, PT Sarana Merpati Utama and PT Jaya Celcon Prima, with headquarters in Jakarta and projects spanning key Indonesian regions including Java, Sumatra, Kalimantan and Sulawesi. Founded on December 23, 1982, following its separation from PT Pembangunan Jaya's contracting division, the company listed on the Indonesia Stock Exchange in December 2007 and has since expanded via strategic acquisitions, including four direct subsidiaries in 2007, joint ventures for toll road operations in 2009 and a 30% stake in PT VSL Indonesia in 2018. In recent developments, JKON secured new contracts worth IDR 5.8 trillion in the first 10 months of 2024, encompassing the Karawang Water Treatment Plant, Gading Serpong Hospital, OIKN buildings, IKN Toll Road Section 3B-2, Lamongan North Ring Road Section I and Serang-Panimbang Toll Road Section III hydrological works, positioning it for 7% contract growth amid government infrastructure investments.