PT Kawasan Industri Jababeka Tbk (IDX:KIJA)
Indonesia · Delayed Price · Currency is IDR 208.00
+9.00 (4.52%)
Feb 9, 2026, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 4,882,704 | 4,602,648 | 3,299,597 | 2,747,185 | 2,490,256 | 2,396,086 | |
Revenue Growth (YoY) | 10.82% | 39.49% | 20.11% | 10.32% | 3.93% | 6.31% |
Cost of Revenue | 2,890,317 | 2,644,771 | 1,773,462 | 1,329,689 | 1,406,391 | 1,390,175 |
Gross Profit | 1,992,387 | 1,957,877 | 1,526,135 | 1,417,497 | 1,083,865 | 1,005,911 |
Selling, General & Admin | 582,655 | 644,346 | 542,640 | 509,079 | 499,038 | 510,781 |
Other Operating Expenses | -3,992 | -49,485 | 255,018 | -78,056 | 39,974 | -31,706 |
Operating Expenses | 578,663 | 594,861 | 797,658 | 431,023 | 539,012 | 479,075 |
Operating Income | 1,413,724 | 1,363,016 | 728,477 | 986,474 | 544,853 | 526,836 |
Interest Expense | -398,771 | -380,389 | -384,810 | -478,489 | -434,562 | -451,804 |
Interest & Investment Income | 132,665 | 92,386 | 163,974 | 44,286 | 29,661 | 35,226 |
Earnings From Equity Investments | -3,333 | -6,973 | -8,537 | - | -42,486 | - |
Currency Exchange Gain (Loss) | -378,379 | -205,749 | 129,709 | -420,358 | -46,771 | -47,012 |
Other Non Operating Income (Expenses) | -5,404 | -1,248 | -1,257 | -37,899 | 49,635 | -14,821 |
EBT Excluding Unusual Items | 760,502 | 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 | 759,322 | 859,863 | 620,702 | 94,013 | 100,330 | 61,997 |
Income Tax Expense | 124,391 | 89,805 | 92,079 | 53,033 | 12,695 | 16,748 |
Earnings From Continuing Operations | 634,931 | 770,058 | 528,623 | 40,981 | 87,636 | 45,250 |
Minority Interest in Earnings | -482,919 | -406,750 | -223,047 | -105,016 | -92,801 | -93,044 |
Net Income | 152,012 | 363,308 | 305,576 | -64,035 | -5,165 | -47,794 |
Net Income to Common | 152,012 | 363,308 | 305,576 | -64,035 | -5,165 | -47,794 |
Net Income Growth | -79.14% | 18.89% | - | - | - | - |
Shares Outstanding (Basic) | 20,543 | 20,532 | 20,532 | 20,532 | 20,532 | 20,664 |
Shares Outstanding (Diluted) | 20,543 | 20,532 | 20,532 | 20,532 | 20,532 | 20,664 |
Shares Change (YoY) | 0.05% | - | - | - | -0.64% | -0.77% |
EPS (Basic) | 7.40 | 17.69 | 14.88 | -3.12 | -0.25 | -2.31 |
EPS (Diluted) | 7.40 | 17.69 | 14.88 | -3.12 | -0.25 | -2.31 |
EPS Growth | -79.15% | 18.89% | - | - | - | - |
Free Cash Flow | 1,927,481 | 1,528,022 | 377,416 | 379,248 | 278,868 | 400,227 |
Free Cash Flow Per Share | 93.83 | 74.42 | 18.38 | 18.47 | 13.58 | 19.37 |
Dividend Per Share | 1.792 | 1.792 | - | - | - | - |
Gross Margin | 40.80% | 42.54% | 46.25% | 51.60% | 43.52% | 41.98% |
Operating Margin | 28.95% | 29.61% | 22.08% | 35.91% | 21.88% | 21.99% |
Profit Margin | 3.11% | 7.89% | 9.26% | -2.33% | -0.21% | -1.99% |
Free Cash Flow Margin | 39.48% | 33.20% | 11.44% | 13.80% | 11.20% | 16.70% |
EBITDA | 1,594,513 | 1,547,501 | 903,080 | 1,143,447 | 696,073 | 698,343 |
EBITDA Margin | 32.66% | 33.62% | 27.37% | 41.62% | 27.95% | 29.14% |
D&A For EBITDA | 180,789 | 184,485 | 174,603 | 156,974 | 151,220 | 171,507 |
EBIT | 1,413,724 | 1,363,016 | 728,477 | 986,474 | 544,853 | 526,836 |
EBIT Margin | 28.95% | 29.61% | 22.08% | 35.91% | 21.88% | 21.99% |
Effective Tax Rate | 16.38% | 10.44% | 14.84% | 56.41% | 12.65% | 27.01% |
Advertising Expenses | - | 47,321 | 44,335 | 31,101 | 23,517 | 22,588 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.