PT KMI Wire and Cable Tbk (IDX:KBLI)
Indonesia
· Delayed Price · Currency is IDR 388.00
-6.00 (-1.52%)
May 6, 2025, 3:48 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 3,506,187 | 3,393,776 | 2,764,212 | 2,221,091 | 1,761,740 | 1,968,859 | Upgrade
|
| Revenue Growth (YoY) | 22.11% | 22.78% | 24.45% | 26.07% | -10.52% | -56.25% | Upgrade
|
| Cost of Revenue | 3,057,524 | 2,934,869 | 2,439,024 | 2,027,988 | 1,587,694 | 1,881,473 | Upgrade
|
| Gross Profit | 448,663 | 458,907 | 325,188 | 193,103 | 174,047 | 87,386 | Upgrade
|
| Selling, General & Admin | 184,276 | 176,740 | 163,866 | 113,438 | 71,218 | 131,277 | Upgrade
|
| Other Operating Expenses | - | - | - | 4,212 | 580.29 | 1,891 | Upgrade
|
| Operating Expenses | 184,276 | 176,740 | 163,866 | 117,650 | 71,798 | 133,169 | Upgrade
|
| Operating Income | 264,388 | 282,166 | 161,323 | 75,453 | 102,249 | -45,782 | Upgrade
|
| Interest Expense | -384.14 | -367.82 | -407.24 | -322.84 | -722 | -6,493 | Upgrade
|
| Interest & Investment Income | 5,004 | 8,303 | 8,360 | 8,860 | 9,143 | 9,228 | Upgrade
|
| Currency Exchange Gain (Loss) | 5,725 | 4,047 | -476.02 | 6,615 | 605.73 | -5,530 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,035 | -1,663 | -3,514 | -3,849 | -2,759 | -4,923 | Upgrade
|
| EBT Excluding Unusual Items | 272,698 | 292,486 | 165,285 | 86,757 | 108,516 | -53,500 | Upgrade
|
| Gain (Loss) on Sale of Assets | 889.82 | 889.82 | 826.43 | 31.04 | 383.52 | 2,828 | Upgrade
|
| Asset Writedown | -8,754 | -8,754 | -26,466 | - | - | - | Upgrade
|
| Pretax Income | 264,834 | 284,622 | 139,646 | 86,788 | 108,899 | -50,672 | Upgrade
|
| Income Tax Expense | 54,067 | 58,744 | 25,072 | 26,826 | 15,528 | 23,023 | Upgrade
|
| Earnings From Continuing Operations | 210,767 | 225,877 | 114,574 | 59,962 | 93,371 | -73,695 | Upgrade
|
| Minority Interest in Earnings | 2,062 | 3,707 | 10,729 | 4,985 | 366.88 | 16,780 | Upgrade
|
| Net Income | 212,829 | 229,584 | 125,302 | 64,947 | 93,738 | -56,914 | Upgrade
|
| Net Income to Common | 212,829 | 229,584 | 125,302 | 64,947 | 93,738 | -56,914 | Upgrade
|
| Net Income Growth | 33.48% | 83.22% | 92.93% | -30.71% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3,984 | 4,007 | 4,007 | 4,007 | 4,007 | 4,007 | Upgrade
|
| Shares Outstanding (Diluted) | 3,984 | 4,007 | 4,007 | 4,007 | 4,007 | 4,007 | Upgrade
|
| EPS (Basic) | 53.42 | 57.29 | 31.27 | 16.21 | 23.39 | -14.20 | Upgrade
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| EPS (Diluted) | 53.42 | 57.29 | 31.27 | 16.21 | 23.39 | -14.20 | Upgrade
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| EPS Growth | 33.65% | 83.22% | 92.93% | -30.71% | - | - | Upgrade
|
| Free Cash Flow | -140,446 | -298,307 | 147,651 | -182,756 | 137,774 | 729,663 | Upgrade
|
| Free Cash Flow Per Share | -35.25 | -74.44 | 36.85 | -45.61 | 34.38 | 182.09 | Upgrade
|
| Dividend Per Share | - | - | 8.000 | 4.000 | 4.000 | - | Upgrade
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| Dividend Growth | - | - | 100.00% | - | - | - | Upgrade
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| Gross Margin | 12.80% | 13.52% | 11.76% | 8.69% | 9.88% | 4.44% | Upgrade
|
| Operating Margin | 7.54% | 8.31% | 5.84% | 3.40% | 5.80% | -2.33% | Upgrade
|
| Profit Margin | 6.07% | 6.77% | 4.53% | 2.92% | 5.32% | -2.89% | Upgrade
|
| Free Cash Flow Margin | -4.01% | -8.79% | 5.34% | -8.23% | 7.82% | 37.06% | Upgrade
|
| EBITDA | 296,932 | 313,438 | 209,288 | 112,663 | 133,789 | 40,459 | Upgrade
|
| EBITDA Margin | 8.47% | 9.24% | 7.57% | 5.07% | 7.59% | 2.05% | Upgrade
|
| D&A For EBITDA | 32,544 | 31,272 | 47,965 | 37,210 | 31,540 | 86,241 | Upgrade
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| EBIT | 264,388 | 282,166 | 161,323 | 75,453 | 102,249 | -45,782 | Upgrade
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| EBIT Margin | 7.54% | 8.31% | 5.84% | 3.40% | 5.80% | -2.33% | Upgrade
|
| Effective Tax Rate | 20.41% | 20.64% | 17.95% | 30.91% | 14.26% | - | Upgrade
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| Advertising Expenses | - | 1,549 | 1,280 | 769.77 | 543.73 | 734.02 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.