PT Kabelindo Murni Tbk (IDX:KBLM)

PT Kabelindo Murni Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,787,348	1,988,595	1,648,519	1,514,908	1,214,204
Revenue Growth (YoY)	-10.12%	20.63%	8.82%	24.77%	37.38%
Cost of Revenue	1,713,183	1,852,128	1,560,184	1,448,700	1,192,351
Gross Profit	74,165	136,467	88,334	66,208	21,853
Selling, General & Admin	47,776	33,499	38,573	36,591	38,953
Other Operating Expenses	-4,217	3,283	-3,758	-15,741	-17,113
Operating Expenses	43,559	36,782	34,815	20,849	21,840
Operating Income	30,606	99,685	53,519	45,359	13.28
Interest Expense	-	-	-11,436	-10,133	-11,189
Interest & Investment Income	3,171	1,240	354.39	274.4	247.22
Currency Exchange Gain (Loss)	-212.71	212.75	96.71	72.15	78.24
Other Non Operating Income (Expenses)	-425	-425	-425	-429.5	-405
EBT Excluding Unusual Items	33,139	100,713	42,109	35,143	-11,255
Gain (Loss) on Sale of Assets	-	297.52	-	-	1,830
Asset Writedown	-	-16.77	-	-	-1,617
Pretax Income	33,139	100,993	42,109	35,143	-11,042
Income Tax Expense	8,285	23,619	11,343	4,645	1,958
Earnings From Continuing Operations	24,854	77,375	30,766	30,497	-13,000
Net Income to Company	24,854	77,375	30,766	30,497	-13,000
Net Income	24,854	77,375	30,766	30,497	-13,000
Net Income to Common	24,854	77,375	30,766	30,497	-13,000
Net Income Growth	-67.88%	151.50%	0.88%	-	-
Shares Outstanding (Basic)	1,120	1,120	1,120	1,120	1,120
Shares Outstanding (Diluted)	1,120	1,120	1,120	1,120	1,120
EPS (Basic)	22.19	69.08	27.47	27.23	-11.61
EPS (Diluted)	22.19	69.08	27.47	27.23	-11.61
EPS Growth	-67.88%	151.50%	0.88%	-	-
Free Cash Flow	42,521	-28,616	110,329	67,465	-30,355
Free Cash Flow Per Share	37.97	-25.55	98.51	60.24	-27.10
Dividend Per Share	-	20.000	8.000	8.000	-
Dividend Growth	-	150.00%	-	-	-
Gross Margin	4.15%	6.86%	5.36%	4.37%	1.80%
Operating Margin	1.71%	5.01%	3.25%	2.99%	0.00%
Profit Margin	1.39%	3.89%	1.87%	2.01%	-1.07%
Free Cash Flow Margin	2.38%	-1.44%	6.69%	4.45%	-2.50%
EBITDA	54,697	122,702	76,534	67,411	19,382
EBITDA Margin	3.06%	6.17%	4.64%	4.45%	1.60%
D&A For EBITDA	24,090	23,017	23,015	22,053	19,369
EBIT	30,606	99,685	53,519	45,359	13.28
EBIT Margin	1.71%	5.01%	3.25%	2.99%	0.00%
Effective Tax Rate	25.00%	23.39%	26.94%	13.22%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.