PT Kawasan Industri Jababeka Tbk (IDX:KIJA)

IDX:KIJA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,203,647	4,602,648	3,299,597	2,747,185	2,490,256	2,396,086
Revenue Growth (YoY)	62.05%	39.49%	20.11%	10.32%	3.93%	6.31%
Cost of Revenue	2,968,004	2,644,771	1,773,462	1,329,689	1,406,391	1,390,175
Gross Profit	2,235,643	1,957,877	1,526,135	1,417,497	1,083,865	1,005,911
Selling, General & Admin	635,598	644,346	542,640	509,079	499,038	510,781
Other Operating Expenses	-39,264	-49,485	255,018	-78,056	39,974	-31,706
Operating Expenses	596,334	594,861	797,658	431,023	539,012	479,075
Operating Income	1,639,309	1,363,016	728,477	986,474	544,853	526,836
Interest Expense	-370,187	-380,389	-384,810	-478,489	-434,562	-451,804
Interest & Investment Income	109,341	92,386	163,974	44,286	29,661	35,226
Earnings From Equity Investments	-6,119	-6,973	-8,537	-	-42,486	-
Currency Exchange Gain (Loss)	-193,506	-205,749	129,709	-420,358	-46,771	-47,012
Other Non Operating Income (Expenses)	-1,158	-1,248	-1,257	-37,899	49,635	-14,821
EBT Excluding Unusual Items	1,177,680	861,043	627,556	94,013	100,330	48,424
Gain (Loss) on Sale of Investments	-1,180	-1,180	-6,854	-	-	-2,107
Gain (Loss) on Sale of Assets	-	-	-	-	-	10,572
Pretax Income	1,176,500	859,863	620,702	94,013	100,330	61,997
Income Tax Expense	98,300	89,805	92,079	53,033	12,695	16,748
Earnings From Continuing Operations	1,078,200	770,058	528,623	40,981	87,636	45,250
Minority Interest in Earnings	-546,206	-406,750	-223,047	-105,016	-92,801	-93,044
Net Income	531,994	363,308	305,576	-64,035	-5,165	-47,794
Net Income to Common	531,994	363,308	305,576	-64,035	-5,165	-47,794
Net Income Growth	-	18.89%	-	-	-	-
Shares Outstanding (Basic)	20,532	20,532	20,532	20,532	20,532	20,664
Shares Outstanding (Diluted)	20,532	20,532	20,532	20,532	20,532	20,664
Shares Change (YoY)	-	-	-	-	-0.64%	-0.77%
EPS (Basic)	25.91	17.69	14.88	-3.12	-0.25	-2.31
EPS (Diluted)	25.91	17.69	14.88	-3.12	-0.25	-2.31
EPS Growth	-	18.89%	-	-	-	-
Free Cash Flow	1,803,749	1,528,022	377,416	379,248	278,868	400,227
Free Cash Flow Per Share	87.85	74.42	18.38	18.47	13.58	19.37
Gross Margin	42.96%	42.54%	46.25%	51.60%	43.52%	41.98%
Operating Margin	31.50%	29.61%	22.08%	35.91%	21.88%	21.99%
Profit Margin	10.22%	7.89%	9.26%	-2.33%	-0.21%	-1.99%
Free Cash Flow Margin	34.66%	33.20%	11.44%	13.80%	11.20%	16.70%
EBITDA	1,829,984	1,547,501	903,080	1,143,447	696,073	698,343
EBITDA Margin	35.17%	33.62%	27.37%	41.62%	27.95%	29.14%
D&A For EBITDA	190,675	184,485	174,603	156,974	151,220	171,507
EBIT	1,639,309	1,363,016	728,477	986,474	544,853	526,836
EBIT Margin	31.50%	29.61%	22.08%	35.91%	21.88%	21.99%
Effective Tax Rate	8.36%	10.44%	14.84%	56.41%	12.65%	27.01%
Advertising Expenses	-	47,321	44,335	31,101	23,517	22,588

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.