PT Kawasan Industri Jababeka Tbk (IDX:KIJA)
Indonesia
· Delayed Price · Currency is IDR 179.00
+4.00 (2.29%)
Mar 27, 2025, 4:10 PM WIB
IDX:KIJA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 4,602,648 | 3,291,891 | 2,747,185 | 2,490,256 | 2,396,086 | Upgrade
|
| Revenue Growth (YoY) | 39.82% | 19.83% | 10.32% | 3.93% | 6.31% | Upgrade
|
| Cost of Revenue | 2,635,469 | 1,771,848 | 1,329,689 | 1,406,391 | 1,390,175 | Upgrade
|
| Gross Profit | 1,967,179 | 1,520,044 | 1,417,497 | 1,083,865 | 1,005,911 | Upgrade
|
| Selling, General & Admin | 653,648 | 542,640 | 509,079 | 499,038 | 510,781 | Upgrade
|
| Other Operating Expenses | 164,417 | 248,926 | -78,056 | 39,974 | -31,706 | Upgrade
|
| Operating Expenses | 818,065 | 791,566 | 431,023 | 539,012 | 479,075 | Upgrade
|
| Operating Income | 1,149,114 | 728,477 | 986,474 | 544,853 | 526,836 | Upgrade
|
| Interest Expense | -381,637 | -384,810 | -478,489 | -434,562 | -451,804 | Upgrade
|
| Interest & Investment Income | - | 163,974 | 44,286 | 29,661 | 35,226 | Upgrade
|
| Earnings From Equity Investments | - | -8,537 | - | -42,486 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 129,709 | -420,358 | -46,771 | -47,012 | Upgrade
|
| Other Non Operating Income (Expenses) | 92,386 | -1,257 | -37,899 | 49,635 | -14,821 | Upgrade
|
| EBT Excluding Unusual Items | 859,863 | 627,556 | 94,013 | 100,330 | 48,424 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -6,854 | - | - | -2,107 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 10,572 | Upgrade
|
| Pretax Income | 859,863 | 620,702 | 94,013 | 100,330 | 61,997 | Upgrade
|
| Income Tax Expense | 89,805 | 92,079 | 53,033 | 12,695 | 16,748 | Upgrade
|
| Earnings From Continuing Operations | 770,058 | 528,623 | 40,981 | 87,636 | 45,250 | Upgrade
|
| Minority Interest in Earnings | -406,750 | -223,047 | -105,016 | -92,801 | -93,044 | Upgrade
|
| Net Income | 363,308 | 305,576 | -64,035 | -5,165 | -47,794 | Upgrade
|
| Net Income to Common | 363,308 | 305,576 | -64,035 | -5,165 | -47,794 | Upgrade
|
| Net Income Growth | 18.89% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 20,537 | 20,532 | 20,532 | 20,532 | 20,664 | Upgrade
|
| Shares Outstanding (Diluted) | 20,537 | 20,532 | 20,532 | 20,532 | 20,664 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | -0.64% | -0.77% | Upgrade
|
| EPS (Basic) | 17.69 | 14.88 | -3.12 | -0.25 | -2.31 | Upgrade
|
| EPS (Diluted) | 17.69 | 14.88 | -3.12 | -0.25 | -2.31 | Upgrade
|
| EPS Growth | 18.86% | - | - | - | - | Upgrade
|
| Free Cash Flow | 1,528,022 | 377,415 | 379,248 | 278,868 | 400,227 | Upgrade
|
| Free Cash Flow Per Share | 74.40 | 18.38 | 18.47 | 13.58 | 19.37 | Upgrade
|
| Gross Margin | 42.74% | 46.17% | 51.60% | 43.52% | 41.98% | Upgrade
|
| Operating Margin | 24.97% | 22.13% | 35.91% | 21.88% | 21.99% | Upgrade
|
| Profit Margin | 7.89% | 9.28% | -2.33% | -0.21% | -1.99% | Upgrade
|
| Free Cash Flow Margin | 33.20% | 11.46% | 13.80% | 11.20% | 16.70% | Upgrade
|
| EBITDA | 1,334,394 | 903,081 | 1,143,447 | 696,073 | 698,343 | Upgrade
|
| EBITDA Margin | 28.99% | 27.43% | 41.62% | 27.95% | 29.14% | Upgrade
|
| D&A For EBITDA | 185,280 | 174,604 | 156,974 | 151,220 | 171,507 | Upgrade
|
| EBIT | 1,149,114 | 728,477 | 986,474 | 544,853 | 526,836 | Upgrade
|
| EBIT Margin | 24.97% | 22.13% | 35.91% | 21.88% | 21.99% | Upgrade
|
| Effective Tax Rate | 10.44% | 14.84% | 56.41% | 12.65% | 27.01% | Upgrade
|
| Advertising Expenses | - | 44,335 | 31,101 | 23,517 | 22,588 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.