PT Karya Bersama Anugerah Tbk (IDX:KBAG)
Indonesia · Delayed Price · Currency is IDR 30.00
-2.00 (-6.25%)
Aug 15, 2025, 4:05 PM WIB
IDX:KBAG Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2020 |
| 5,246 | 14,711 | 47,216 | 77,359 | 39,083 | 33,168 | Upgrade | |
Revenue Growth (YoY) | -80.87% | -68.84% | -38.96% | 97.93% | 17.84% | 35.44% | Upgrade |
Cost of Revenue | 2,450 | 11,181 | 37,362 | 55,895 | 24,232 | 21,140 | Upgrade |
Gross Profit | 2,796 | 3,530 | 9,854 | 21,464 | 14,851 | 12,028 | Upgrade |
Selling, General & Admin | 24,848 | 24,752 | 20,552 | 17,482 | 13,389 | 9,593 | Upgrade |
Other Operating Expenses | -69.75 | - | - | 1,037 | - | 567.91 | Upgrade |
Operating Expenses | 24,778 | 24,752 | 20,552 | 18,519 | 13,389 | 10,160 | Upgrade |
Operating Income | -21,981 | -21,222 | -10,698 | 2,945 | 1,462 | 1,867 | Upgrade |
Interest Expense | -81.4 | -58.88 | -78.1 | -87.05 | -74.72 | -93.74 | Upgrade |
Interest & Investment Income | 117.43 | 280.54 | 73.8 | 43.48 | 1,429 | 5,014 | Upgrade |
Other Non Operating Income (Expenses) | -1,622 | -2,827 | 2,387 | -1,363 | 43.31 | 418.05 | Upgrade |
EBT Excluding Unusual Items | -23,568 | -23,827 | -8,316 | 1,539 | 2,860 | 7,205 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -2.13 | - | - | Upgrade |
Asset Writedown | - | - | - | 8,902 | - | - | Upgrade |
Pretax Income | -23,568 | -23,827 | -8,316 | 10,438 | 2,860 | 7,205 | Upgrade |
Income Tax Expense | 226.13 | 428.35 | 1,091 | 1,116 | 1,300 | 2,205 | Upgrade |
Earnings From Continuing Operations | -23,794 | -24,256 | -9,407 | 9,322 | 1,560 | 5,000 | Upgrade |
Minority Interest in Earnings | 0.03 | 0.9 | 1.18 | -3.7 | 0.41 | 0.54 | Upgrade |
Net Income | -23,794 | -24,255 | -9,406 | 9,318 | 1,560 | 5,000 | Upgrade |
Net Income to Common | -23,794 | -24,255 | -9,406 | 9,318 | 1,560 | 5,000 | Upgrade |
Net Income Growth | - | - | - | 497.19% | -68.79% | -94.16% | Upgrade |
Shares Outstanding (Basic) | 7,150 | 7,150 | 7,150 | 7,150 | 7,150 | 7,150 | Upgrade |
Shares Outstanding (Diluted) | 7,150 | 7,150 | 7,150 | 7,150 | 7,150 | 7,150 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 419.98% | Upgrade |
EPS (Basic) | -3.33 | -3.39 | -1.32 | 1.30 | 0.22 | 0.70 | Upgrade |
EPS (Diluted) | -3.33 | -3.39 | -1.32 | 1.30 | 0.22 | 0.70 | Upgrade |
EPS Growth | - | - | - | 497.19% | -68.79% | -98.88% | Upgrade |
Free Cash Flow | -115.91 | 1,656 | 19,927 | 12,512 | -20,244 | 4,871 | Upgrade |
Free Cash Flow Per Share | -0.02 | 0.23 | 2.79 | 1.75 | -2.83 | 0.68 | Upgrade |
Dividend Per Share | - | - | - | - | 0.110 | 0.350 | Upgrade |
Dividend Growth | - | - | - | - | -68.57% | - | Upgrade |
Gross Margin | 53.30% | 24.00% | 20.87% | 27.75% | 38.00% | 36.26% | Upgrade |
Operating Margin | -418.98% | -144.25% | -22.66% | 3.81% | 3.74% | 5.63% | Upgrade |
Profit Margin | -453.53% | -164.87% | -19.92% | 12.05% | 3.99% | 15.07% | Upgrade |
Free Cash Flow Margin | -2.21% | 11.26% | 42.20% | 16.17% | -51.80% | 14.69% | Upgrade |
EBITDA | -21,249 | -20,117 | -9,484 | 3,671 | 2,055 | 2,450 | Upgrade |
EBITDA Margin | - | -136.74% | -20.09% | 4.75% | 5.26% | 7.39% | Upgrade |
D&A For EBITDA | 732.11 | 1,105 | 1,214 | 725.69 | 592.26 | 582.67 | Upgrade |
EBIT | -21,981 | -21,222 | -10,698 | 2,945 | 1,462 | 1,867 | Upgrade |
EBIT Margin | - | -144.25% | -22.66% | 3.81% | 3.74% | 5.63% | Upgrade |
Effective Tax Rate | - | - | - | 10.70% | 45.45% | 30.61% | Upgrade |
Advertising Expenses | - | 1,335 | 1,261 | 1,181 | 670.43 | 332.18 | Upgrade |
Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.