IDX:KIJA 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	5,149,425	4,602,648	3,299,597	2,747,185	2,490,256
Revenue Growth (YoY)	11.88%	39.49%	20.11%	10.32%	3.93%
Cost of Revenue	3,127,028	2,644,771	1,773,462	1,329,689	1,406,391
Gross Profit	2,022,397	1,957,877	1,526,135	1,417,497	1,083,865
Selling, General & Admin	638,474	644,346	542,640	509,079	499,038
Other Operating Expenses	-38,476	-49,485	255,018	-78,056	39,974
Operating Expenses	599,998	594,861	797,658	431,023	539,012
Operating Income	1,422,399	1,363,016	728,477	986,474	544,853
Interest Expense	-415,140	-380,389	-384,810	-478,489	-434,562
Interest & Investment Income	124,751	92,386	163,974	44,286	29,661
Earnings From Equity Investments	-6,145	-6,973	-8,537	-	-42,486
Currency Exchange Gain (Loss)	-120,971	-205,749	129,709	-420,358	-46,771
Other Non Operating Income (Expenses)	-4,991	-1,248	-1,257	-37,899	49,635
EBT Excluding Unusual Items	999,903	861,043	627,556	94,013	100,330
Gain (Loss) on Sale of Investments	-109	-1,180	-6,854	-	-
Pretax Income	999,794	859,863	620,702	94,013	100,330
Income Tax Expense	142,670	89,805	92,079	53,033	12,695
Earnings From Continuing Operations	857,124	770,058	528,623	40,981	87,636
Minority Interest in Earnings	-433,926	-406,750	-223,047	-105,016	-92,801
Net Income	423,198	363,308	305,576	-64,035	-5,165
Net Income to Common	423,198	363,308	305,576	-64,035	-5,165
Net Income Growth	16.48%	18.89%	-	-	-
Shares Outstanding (Basic)	20,594	20,532	20,532	20,532	20,532
Shares Outstanding (Diluted)	20,594	20,532	20,532	20,532	20,532
Shares Change (YoY)	0.30%	-	-	-	-0.64%
EPS (Basic)	20.55	17.69	14.88	-3.12	-0.25
EPS (Diluted)	20.55	17.69	14.88	-3.12	-0.25
EPS Growth	16.14%	18.89%	-	-	-
Free Cash Flow	2,198,657	1,528,022	377,416	379,248	278,868
Free Cash Flow Per Share	106.76	74.42	18.38	18.47	13.58
Dividend Per Share	-	1.792	-	-	-
Gross Margin	39.27%	42.54%	46.25%	51.60%	43.52%
Operating Margin	27.62%	29.61%	22.08%	35.91%	21.88%
Profit Margin	8.22%	7.89%	9.26%	-2.33%	-0.21%
Free Cash Flow Margin	42.70%	33.20%	11.44%	13.80%	11.20%
EBITDA	1,607,806	1,547,501	903,080	1,143,447	696,073
EBITDA Margin	31.22%	33.62%	27.37%	41.62%	27.95%
D&A For EBITDA	185,407	184,485	174,603	156,974	151,220
EBIT	1,422,399	1,363,016	728,477	986,474	544,853
EBIT Margin	27.62%	29.61%	22.08%	35.91%	21.88%
Effective Tax Rate	14.27%	10.44%	14.84%	56.41%	12.65%
Advertising Expenses	26,448	47,321	44,335	31,101	23,517

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