IDX:KDSI 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	2,135,376	2,068,241	2,127,672	2,352,412	2,241,085
Revenue Growth (YoY)	3.25%	-2.79%	-9.55%	4.97%	16.54%
Cost of Revenue	1,846,709	1,711,741	1,795,959	2,029,162	1,909,481
Gross Profit	288,667	356,500	331,712	323,250	331,604
Selling, General & Admin	216,829	211,086	206,485	187,916	206,019
Other Operating Expenses	3,207	5,081	4,421	2,904	-
Operating Expenses	220,037	216,167	210,906	190,820	205,566
Operating Income	68,630	140,333	120,806	132,430	126,038
Interest Expense	-19,623	-19,976	-23,216	-33,622	-28,075
Interest & Investment Income	582.41	973.45	1,321	532.55	431.26
Currency Exchange Gain (Loss)	1,615	968.36	-1,276	7,865	555.76
Other Non Operating Income (Expenses)	241.29	1,785	-2,574	-3,137	-6,099
EBT Excluding Unusual Items	51,446	124,083	95,061	104,069	92,851
Gain (Loss) on Sale of Assets	1,475	1,153	-24.22	4,955	1,162
Pretax Income	52,921	125,236	95,037	109,024	94,013
Income Tax Expense	20,581	40,318	15,571	32,874	24,665
Earnings From Continuing Operations	32,340	84,918	79,466	76,150	69,348
Minority Interest in Earnings	-0	-0	-0	-0	-
Net Income	32,340	84,918	79,466	76,150	69,348
Net Income to Common	32,340	84,918	79,466	76,150	69,348
Net Income Growth	-61.92%	6.86%	4.35%	9.81%	15.24%
Shares Outstanding (Basic)	1,620	1,620	1,620	1,620	1,620
Shares Outstanding (Diluted)	1,620	1,620	1,620	1,620	1,620
EPS (Basic)	19.96	52.42	49.05	47.01	42.81
EPS (Diluted)	19.96	52.42	49.05	47.01	42.81
EPS Growth	-61.92%	6.86%	4.35%	9.81%	15.24%
Free Cash Flow	81,432	13,161	248,485	26,915	-67,182
Free Cash Flow Per Share	50.27	8.12	153.39	16.61	-41.47
Dividend Per Share	-	-	24.750	18.750	31.250
Dividend Growth	-	-	32.00%	-40.00%	-
Gross Margin	13.52%	17.24%	15.59%	13.74%	14.80%
Operating Margin	3.21%	6.78%	5.68%	5.63%	5.62%
Profit Margin	1.51%	4.11%	3.74%	3.24%	3.09%
Free Cash Flow Margin	3.81%	0.64%	11.68%	1.14%	-3.00%
EBITDA	117,652	187,105	168,216	182,714	176,300
EBITDA Margin	5.51%	9.05%	7.91%	7.77%	7.87%
D&A For EBITDA	49,022	46,773	47,410	50,283	50,262
EBIT	68,630	140,333	120,806	132,430	126,038
EBIT Margin	3.21%	6.78%	5.68%	5.63%	5.62%
Effective Tax Rate	38.89%	32.19%	16.38%	30.15%	26.24%
Advertising Expenses	294.35	1,090	1,502	428.15	1,055

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