PT Kawasan Industri Jababeka Tbk (IDX:KIJA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
174.00
-1.00 (-0.57%)
Apr 25, 2025, 3:49 PM WIB

IDX:KIJA Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,602,6483,299,5972,747,1852,490,2562,396,086
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Revenue Growth (YoY)
39.49%20.11%10.32%3.93%6.31%
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Cost of Revenue
2,644,7711,773,4621,329,6891,406,3911,390,175
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Gross Profit
1,957,8771,526,1351,417,4971,083,8651,005,911
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Selling, General & Admin
644,346542,640509,079499,038510,781
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Other Operating Expenses
-49,485255,018-78,05639,974-31,706
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Operating Expenses
594,861797,658431,023539,012479,075
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Operating Income
1,363,016728,477986,474544,853526,836
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Interest Expense
-380,389-384,810-478,489-434,562-451,804
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Interest & Investment Income
92,386163,97444,28629,66135,226
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Earnings From Equity Investments
-6,973-8,537--42,486-
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Currency Exchange Gain (Loss)
-205,749129,709-420,358-46,771-47,012
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Other Non Operating Income (Expenses)
-1,248-1,257-37,89949,635-14,821
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EBT Excluding Unusual Items
861,043627,55694,013100,33048,424
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Gain (Loss) on Sale of Investments
-1,180-6,854---2,107
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Gain (Loss) on Sale of Assets
----10,572
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Pretax Income
859,863620,70294,013100,33061,997
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Income Tax Expense
89,80592,07953,03312,69516,748
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Earnings From Continuing Operations
770,058528,62340,98187,63645,250
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Minority Interest in Earnings
-406,750-223,047-105,016-92,801-93,044
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Net Income
363,308305,576-64,035-5,165-47,794
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Net Income to Common
363,308305,576-64,035-5,165-47,794
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Net Income Growth
18.89%----
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Shares Outstanding (Basic)
20,53220,53220,53220,53220,664
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Shares Outstanding (Diluted)
20,53220,53220,53220,53220,664
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Shares Change (YoY)
----0.64%-0.77%
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EPS (Basic)
17.6914.88-3.12-0.25-2.31
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EPS (Diluted)
17.6914.88-3.12-0.25-2.31
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EPS Growth
18.89%----
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Free Cash Flow
1,528,022377,416379,248278,868400,227
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Free Cash Flow Per Share
74.4218.3818.4713.5819.37
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Gross Margin
42.54%46.25%51.60%43.52%41.98%
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Operating Margin
29.61%22.08%35.91%21.88%21.99%
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Profit Margin
7.89%9.26%-2.33%-0.21%-1.99%
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Free Cash Flow Margin
33.20%11.44%13.80%11.20%16.70%
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EBITDA
1,547,501903,0801,143,447696,073698,343
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EBITDA Margin
33.62%27.37%41.62%27.95%29.14%
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D&A For EBITDA
184,485174,603156,974151,220171,507
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EBIT
1,363,016728,477986,474544,853526,836
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EBIT Margin
29.61%22.08%35.91%21.88%21.99%
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Effective Tax Rate
10.44%14.84%56.41%12.65%27.01%
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Advertising Expenses
47,32144,33531,10123,51722,588
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.