PT KMI Wire and Cable Tbk (IDX:KBLI)
Indonesia · Delayed Price · Currency is IDR 322.00
0.00 (0.00%)
May 18, 2026, 11:33 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,785,547 | 3,735,132 | 3,393,776 | 2,764,212 | 2,221,091 | 1,761,740 | |
Revenue Growth (YoY) | 7.97% | 10.06% | 22.78% | 24.45% | 26.07% | -10.52% |
Cost of Revenue | 3,377,558 | 3,308,959 | 2,935,427 | 2,439,024 | 2,027,988 | 1,587,694 |
Gross Profit | 407,988 | 426,174 | 458,348 | 325,188 | 193,103 | 174,047 |
Selling, General & Admin | 193,529 | 198,089 | 176,182 | 163,866 | 113,438 | 71,218 |
Other Operating Expenses | -2,835 | - | - | - | 4,212 | 580.29 |
Operating Expenses | 190,695 | 198,089 | 176,182 | 163,866 | 117,650 | 71,798 |
Operating Income | 217,294 | 228,084 | 282,166 | 161,323 | 75,453 | 102,249 |
Interest Expense | -11,364 | -10,205 | -367.82 | -407.24 | -322.84 | -722 |
Interest & Investment Income | 4,421 | 4,332 | 8,303 | 8,360 | 8,860 | 9,143 |
Currency Exchange Gain (Loss) | 12,118 | 7,426 | 4,047 | -476.02 | 6,615 | 605.73 |
Other Non Operating Income (Expenses) | -4,141 | -4,141 | -1,663 | -3,514 | -3,849 | -2,759 |
EBT Excluding Unusual Items | 218,327 | 225,496 | 292,486 | 165,285 | 86,757 | 108,516 |
Gain (Loss) on Sale of Assets | 758.69 | 758.69 | 889.82 | 826.43 | 31.04 | 383.52 |
Asset Writedown | 3,740 | 3,740 | -8,754 | -26,466 | - | - |
Pretax Income | 222,826 | 229,994 | 284,622 | 139,646 | 86,788 | 108,899 |
Income Tax Expense | 22,537 | 23,689 | 58,744 | 25,072 | 26,826 | 15,528 |
Earnings From Continuing Operations | 200,289 | 206,305 | 225,877 | 114,574 | 59,962 | 93,371 |
Minority Interest in Earnings | -2,708 | -2,595 | 3,707 | 10,729 | 4,985 | 366.88 |
Net Income | 197,582 | 203,711 | 229,584 | 125,302 | 64,947 | 93,738 |
Net Income to Common | 197,582 | 203,711 | 229,584 | 125,302 | 64,947 | 93,738 |
Net Income Growth | -7.16% | -11.27% | 83.22% | 92.93% | -30.71% | - |
Shares Outstanding (Basic) | 4,050 | 4,007 | 4,007 | 4,007 | 4,007 | 4,007 |
Shares Outstanding (Diluted) | 4,050 | 4,007 | 4,007 | 4,007 | 4,007 | 4,007 |
EPS (Basic) | 48.78 | 50.84 | 57.29 | 31.27 | 16.21 | 23.39 |
EPS (Diluted) | 48.78 | 50.84 | 57.29 | 31.27 | 16.21 | 23.39 |
EPS Growth | -9.10% | -11.27% | 83.22% | 92.93% | -30.71% | - |
Free Cash Flow | 79,856 | 84,106 | -298,307 | 147,651 | -182,756 | 137,774 |
Free Cash Flow Per Share | 19.72 | 20.99 | -74.44 | 36.85 | -45.61 | 34.38 |
Dividend Per Share | - | - | 17.000 | 8.000 | 4.000 | 4.000 |
Dividend Growth | - | - | 112.50% | 100.00% | - | - |
Gross Margin | 10.78% | 11.41% | 13.51% | 11.76% | 8.69% | 9.88% |
Operating Margin | 5.74% | 6.11% | 8.31% | 5.84% | 3.40% | 5.80% |
Profit Margin | 5.22% | 5.45% | 6.77% | 4.53% | 2.92% | 5.32% |
Free Cash Flow Margin | 2.11% | 2.25% | -8.79% | 5.34% | -8.23% | 7.82% |
EBITDA | 255,429 | 266,393 | 313,438 | 209,288 | 112,663 | 133,789 |
EBITDA Margin | 6.75% | 7.13% | 9.24% | 7.57% | 5.07% | 7.59% |
D&A For EBITDA | 38,135 | 38,309 | 31,272 | 47,965 | 37,210 | 31,540 |
EBIT | 217,294 | 228,084 | 282,166 | 161,323 | 75,453 | 102,249 |
EBIT Margin | 5.74% | 6.11% | 8.31% | 5.84% | 3.40% | 5.80% |
Effective Tax Rate | 10.11% | 10.30% | 20.64% | 17.95% | 30.91% | 14.26% |
Advertising Expenses | - | 3,272 | 1,549 | 1,280 | 769.77 | 543.73 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.