PT KMI Wire and Cable Tbk (IDX:KBLI)
Indonesia · Delayed Price · Currency is IDR 330.00
+2.00 (0.61%)
Feb 9, 2026, 4:10 PM WIB
PT KMI Wire and Cable Tbk 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 3,649,836 | 3,393,776 | 2,764,212 | 2,221,091 | 1,761,740 | 1,968,859 | |
Revenue Growth (YoY) | 8.97% | 22.78% | 24.45% | 26.07% | -10.52% | -56.25% |
Cost of Revenue | 3,190,121 | 2,934,869 | 2,439,024 | 2,027,988 | 1,587,694 | 1,881,473 |
Gross Profit | 459,715 | 458,907 | 325,188 | 193,103 | 174,047 | 87,386 |
Selling, General & Admin | 189,047 | 176,740 | 163,866 | 113,438 | 71,218 | 131,277 |
Other Operating Expenses | 403.18 | - | - | 4,212 | 580.29 | 1,891 |
Operating Expenses | 189,450 | 176,740 | 163,866 | 117,650 | 71,798 | 133,169 |
Operating Income | 270,265 | 282,166 | 161,323 | 75,453 | 102,249 | -45,782 |
Interest Expense | -554.93 | -367.82 | -407.24 | -322.84 | -722 | -6,493 |
Interest & Investment Income | 3,955 | 8,303 | 8,360 | 8,860 | 9,143 | 9,228 |
Currency Exchange Gain (Loss) | 5,370 | 4,047 | -476.02 | 6,615 | 605.73 | -5,530 |
Other Non Operating Income (Expenses) | -1,528 | -1,663 | -3,514 | -3,849 | -2,759 | -4,923 |
EBT Excluding Unusual Items | 277,506 | 292,486 | 165,285 | 86,757 | 108,516 | -53,500 |
Gain (Loss) on Sale of Assets | 1,595 | 889.82 | 826.43 | 31.04 | 383.52 | 2,828 |
Asset Writedown | -8,754 | -8,754 | -26,466 | - | - | - |
Pretax Income | 270,347 | 284,622 | 139,646 | 86,788 | 108,899 | -50,672 |
Income Tax Expense | 52,148 | 58,744 | 25,072 | 26,826 | 15,528 | 23,023 |
Earnings From Continuing Operations | 218,199 | 225,877 | 114,574 | 59,962 | 93,371 | -73,695 |
Minority Interest in Earnings | 1,369 | 3,707 | 10,729 | 4,985 | 366.88 | 16,780 |
Net Income | 219,568 | 229,584 | 125,302 | 64,947 | 93,738 | -56,914 |
Net Income to Common | 219,568 | 229,584 | 125,302 | 64,947 | 93,738 | -56,914 |
Net Income Growth | 5.77% | 83.22% | 92.93% | -30.71% | - | - |
Shares Outstanding (Basic) | 4,007 | 4,007 | 4,007 | 4,007 | 4,007 | 4,007 |
Shares Outstanding (Diluted) | 4,007 | 4,007 | 4,007 | 4,007 | 4,007 | 4,007 |
EPS (Basic) | 54.79 | 57.29 | 31.27 | 16.21 | 23.39 | -14.20 |
EPS (Diluted) | 54.79 | 57.29 | 31.27 | 16.21 | 23.39 | -14.20 |
EPS Growth | 5.77% | 83.22% | 92.93% | -30.71% | - | - |
Free Cash Flow | 89,645 | -298,307 | 147,651 | -182,756 | 137,774 | 729,663 |
Free Cash Flow Per Share | 22.37 | -74.44 | 36.85 | -45.61 | 34.38 | 182.09 |
Dividend Per Share | 17.000 | 17.000 | 8.000 | 4.000 | 4.000 | - |
Dividend Growth | 112.50% | 112.50% | 100.00% | - | - | - |
Gross Margin | 12.60% | 13.52% | 11.76% | 8.69% | 9.88% | 4.44% |
Operating Margin | 7.41% | 8.31% | 5.84% | 3.40% | 5.80% | -2.33% |
Profit Margin | 6.02% | 6.77% | 4.53% | 2.92% | 5.32% | -2.89% |
Free Cash Flow Margin | 2.46% | -8.79% | 5.34% | -8.23% | 7.82% | 37.06% |
EBITDA | 326,075 | 313,438 | 209,288 | 112,663 | 133,789 | 40,459 |
EBITDA Margin | 8.93% | 9.24% | 7.57% | 5.07% | 7.59% | 2.05% |
D&A For EBITDA | 55,810 | 31,272 | 47,965 | 37,210 | 31,540 | 86,241 |
EBIT | 270,265 | 282,166 | 161,323 | 75,453 | 102,249 | -45,782 |
EBIT Margin | 7.41% | 8.31% | 5.84% | 3.40% | 5.80% | -2.33% |
Effective Tax Rate | 19.29% | 20.64% | 17.95% | 30.91% | 14.26% | - |
Advertising Expenses | - | 1,549 | 1,280 | 769.77 | 543.73 | 734.02 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.