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	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	3,735,132	3,393,776	2,764,212	2,221,091	1,761,740
Revenue Growth (YoY)	10.06%	22.78%	24.45%	26.07%	-10.52%
Cost of Revenue	3,308,959	2,935,427	2,439,024	2,027,988	1,587,694
Gross Profit	426,174	458,348	325,188	193,103	174,047
Selling, General & Admin	198,089	176,182	163,866	113,438	71,218
Other Operating Expenses	-	-	-	4,212	580.29
Operating Expenses	198,089	176,182	163,866	117,650	71,798
Operating Income	228,084	282,166	161,323	75,453	102,249
Interest Expense	-10,205	-367.82	-407.24	-322.84	-722
Interest & Investment Income	4,332	8,303	8,360	8,860	9,143
Currency Exchange Gain (Loss)	7,426	4,047	-476.02	6,615	605.73
Other Non Operating Income (Expenses)	-4,141	-1,663	-3,514	-3,849	-2,759
EBT Excluding Unusual Items	225,496	292,486	165,285	86,757	108,516
Gain (Loss) on Sale of Assets	758.69	889.82	826.43	31.04	383.52
Asset Writedown	3,740	-8,754	-26,466	-	-
Pretax Income	229,994	284,622	139,646	86,788	108,899
Income Tax Expense	23,689	58,744	25,072	26,826	15,528
Earnings From Continuing Operations	206,305	225,877	114,574	59,962	93,371
Minority Interest in Earnings	-2,595	3,707	10,729	4,985	366.88
Net Income	203,711	229,584	125,302	64,947	93,738
Net Income to Common	203,711	229,584	125,302	64,947	93,738
Net Income Growth	-11.27%	83.22%	92.93%	-30.71%	-
Shares Outstanding (Basic)	4,007	4,007	4,007	4,007	4,007
Shares Outstanding (Diluted)	4,007	4,007	4,007	4,007	4,007
EPS (Basic)	50.84	57.29	31.27	16.21	23.39
EPS (Diluted)	50.84	57.29	31.27	16.21	23.39
EPS Growth	-11.27%	83.22%	92.93%	-30.71%	-
Free Cash Flow	84,106	-298,307	147,651	-182,756	137,774
Free Cash Flow Per Share	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	11.41%	13.51%	11.76%	8.69%	9.88%
Operating Margin	6.11%	8.31%	5.84%	3.40%	5.80%
Profit Margin	5.45%	6.77%	4.53%	2.92%	5.32%
Free Cash Flow Margin	2.25%	-8.79%	5.34%	-8.23%	7.82%
EBITDA	266,393	313,438	209,288	112,663	133,789
EBITDA Margin	7.13%	9.24%	7.57%	5.07%	7.59%
D&A For EBITDA	38,309	31,272	47,965	37,210	31,540
EBIT	228,084	282,166	161,323	75,453	102,249
EBIT Margin	6.11%	8.31%	5.84%	3.40%	5.80%
Effective Tax Rate	10.30%	20.64%	17.95%	30.91%	14.26%
Advertising Expenses	3,272	1,549	1,280	769.77	543.73

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.