PT Keramika Indonesia Assosiasi Tbk (IDX:KIAS)
Indonesia
· Delayed Price · Currency is IDR 17.00
-1.00 (-5.56%)
May 16, 2025, 2:55 PM WIB
IDX:KIAS 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 | 575,338 | 591,934 | 562,621 | 647,952 | 552,466 | 437,171 | Upgrade
|
| Revenue Growth (YoY) | -1.92% | 5.21% | -13.17% | 17.28% | 26.37% | -40.53% | Upgrade
|
| Cost of Revenue | 569,034 | 571,263 | 577,939 | 615,753 | 532,797 | 452,076 | Upgrade
|
| Gross Profit | 6,304 | 20,671 | -15,318 | 32,200 | 19,669 | -14,904 | Upgrade
|
| Selling, General & Admin | 45,280 | 45,512 | 34,771 | 30,992 | 23,069 | 34,879 | Upgrade
|
| Other Operating Expenses | -538 | -627 | -1,845 | -1,524 | -4,228 | -6,349 | Upgrade
|
| Operating Expenses | 44,742 | 44,885 | 32,926 | 29,468 | 18,841 | 28,530 | Upgrade
|
| Operating Income | -38,438 | -24,214 | -48,244 | 2,732 | 827.91 | -43,434 | Upgrade
|
| Interest Expense | -1,953 | -1,637 | -3,433 | -770.63 | -277.6 | -2,751 | Upgrade
|
| Interest & Investment Income | 948 | 859 | 1,414 | 82.49 | 241.58 | 355.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -510 | 475 | -549 | -1,327 | -204.15 | -696.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -39,954 | -24,517 | -50,812 | 716.99 | 587.74 | -46,525 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 12,482 | 326.67 | 1,985 | 542.45 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -14,560 | Upgrade
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| Pretax Income | -39,954 | -24,517 | -38,330 | 1,044 | 2,573 | -60,543 | Upgrade
|
| Income Tax Expense | -270 | 577 | -4,409 | -5,510 | 8,127 | -8,793 | Upgrade
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| Earnings From Continuing Operations | -39,684 | -25,094 | -33,921 | 6,554 | -5,555 | -51,750 | Upgrade
|
| Minority Interest in Earnings | -47 | -220 | -2,300 | -106.1 | -622.67 | -2,588 | Upgrade
|
| Net Income | -39,731 | -25,314 | -36,221 | 6,448 | -6,177 | -54,338 | Upgrade
|
| Net Income to Common | -39,731 | -25,314 | -36,221 | 6,448 | -6,177 | -54,338 | Upgrade
|
| Shares Outstanding (Basic) | 14,929 | 14,929 | 14,929 | 14,929 | 14,929 | 14,929 | Upgrade
|
| Shares Outstanding (Diluted) | 14,929 | 14,929 | 14,929 | 14,929 | 14,929 | 14,929 | Upgrade
|
| EPS (Basic) | -2.66 | -1.70 | -2.43 | 0.43 | -0.41 | -3.64 | Upgrade
|
| EPS (Diluted) | -2.66 | -1.70 | -2.43 | 0.43 | -0.41 | -3.64 | Upgrade
|
| Free Cash Flow | 23,763 | -29,114 | 39,201 | -31,518 | -4,197 | 25,130 | Upgrade
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| Free Cash Flow Per Share | 1.59 | -1.95 | 2.63 | -2.11 | -0.28 | 1.68 | Upgrade
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| Gross Margin | 1.10% | 3.49% | -2.72% | 4.97% | 3.56% | -3.41% | Upgrade
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| Operating Margin | -6.68% | -4.09% | -8.58% | 0.42% | 0.15% | -9.93% | Upgrade
|
| Profit Margin | -6.91% | -4.28% | -6.44% | 1.00% | -1.12% | -12.43% | Upgrade
|
| Free Cash Flow Margin | 4.13% | -4.92% | 6.97% | -4.86% | -0.76% | 5.75% | Upgrade
|
| EBITDA | -5,580 | 11,606 | -9,759 | 42,426 | 43,301 | -172.66 | Upgrade
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| EBITDA Margin | -0.97% | 1.96% | -1.73% | 6.55% | 7.84% | -0.04% | Upgrade
|
| D&A For EBITDA | 32,858 | 35,820 | 38,485 | 39,694 | 42,473 | 43,261 | Upgrade
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| EBIT | -38,438 | -24,214 | -48,244 | 2,732 | 827.91 | -43,434 | Upgrade
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| EBIT Margin | -6.68% | -4.09% | -8.58% | 0.42% | 0.15% | -9.93% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 315.92% | - | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.