PT Kawasan Industri Jababeka Tbk (IDX:KIJA)
Indonesia · Delayed Price · Currency is IDR 160.00
-3.00 (-1.84%)
May 20, 2026, 10:41 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 5,050,631 | 5,149,425 | 4,602,648 | 3,299,597 | 2,747,185 | 2,490,256 | |
Revenue Growth (YoY) | -2.94% | 11.88% | 39.49% | 20.11% | 10.32% | 3.93% |
Cost of Revenue | 3,135,930 | 3,127,028 | 2,644,771 | 1,773,462 | 1,329,689 | 1,406,391 |
Gross Profit | 1,914,701 | 2,022,397 | 1,957,877 | 1,526,135 | 1,417,497 | 1,083,865 |
Selling, General & Admin | 651,010 | 638,474 | 644,346 | 542,640 | 509,079 | 499,038 |
Other Operating Expenses | -63,457 | -38,476 | -49,485 | 255,018 | -78,056 | 39,974 |
Operating Expenses | 587,553 | 599,998 | 594,861 | 797,658 | 431,023 | 539,012 |
Operating Income | 1,327,148 | 1,422,399 | 1,363,016 | 728,477 | 986,474 | 544,853 |
Interest Expense | -423,394 | -415,140 | -380,389 | -384,810 | -478,489 | -434,562 |
Interest & Investment Income | 119,622 | 124,751 | 92,386 | 163,974 | 44,286 | 29,661 |
Earnings From Equity Investments | -5,888 | -6,145 | -6,973 | -8,537 | - | -42,486 |
Currency Exchange Gain (Loss) | -49,577 | -120,971 | -205,749 | 129,709 | -420,358 | -46,771 |
Other Non Operating Income (Expenses) | -5,037 | -4,991 | -1,248 | -1,257 | -37,899 | 49,635 |
EBT Excluding Unusual Items | 962,874 | 999,903 | 861,043 | 627,556 | 94,013 | 100,330 |
Gain (Loss) on Sale of Investments | -109 | -109 | -1,180 | -6,854 | - | - |
Pretax Income | 962,765 | 999,794 | 859,863 | 620,702 | 94,013 | 100,330 |
Income Tax Expense | 142,141 | 142,670 | 89,805 | 92,079 | 53,033 | 12,695 |
Earnings From Continuing Operations | 820,624 | 857,124 | 770,058 | 528,623 | 40,981 | 87,636 |
Minority Interest in Earnings | -382,886 | -433,926 | -406,750 | -223,047 | -105,016 | -92,801 |
Net Income | 437,738 | 423,198 | 363,308 | 305,576 | -64,035 | -5,165 |
Net Income to Common | 437,738 | 423,198 | 363,308 | 305,576 | -64,035 | -5,165 |
Net Income Growth | -17.72% | 16.48% | 18.89% | - | - | - |
Shares Outstanding (Basic) | 20,609 | 20,594 | 20,532 | 20,532 | 20,532 | 20,532 |
Shares Outstanding (Diluted) | 20,609 | 20,594 | 20,532 | 20,532 | 20,532 | 20,532 |
Shares Change (YoY) | 0.38% | 0.30% | - | - | - | -0.64% |
EPS (Basic) | 21.24 | 20.55 | 17.69 | 14.88 | -3.12 | -0.25 |
EPS (Diluted) | 21.24 | 20.55 | 17.69 | 14.88 | -3.12 | -0.25 |
EPS Growth | -18.02% | 16.14% | 18.89% | - | - | - |
Free Cash Flow | 1,924,246 | 2,198,657 | 1,528,022 | 377,416 | 379,248 | 278,868 |
Free Cash Flow Per Share | 93.37 | 106.76 | 74.42 | 18.38 | 18.47 | 13.58 |
Dividend Per Share | - | - | 1.792 | - | - | - |
Gross Margin | 37.91% | 39.27% | 42.54% | 46.25% | 51.60% | 43.52% |
Operating Margin | 26.28% | 27.62% | 29.61% | 22.08% | 35.91% | 21.88% |
Profit Margin | 8.67% | 8.22% | 7.89% | 9.26% | -2.33% | -0.21% |
Free Cash Flow Margin | 38.10% | 42.70% | 33.20% | 11.44% | 13.80% | 11.20% |
EBITDA | 1,512,080 | 1,607,806 | 1,547,501 | 903,080 | 1,143,447 | 696,073 |
EBITDA Margin | 29.94% | 31.22% | 33.62% | 27.37% | 41.62% | 27.95% |
D&A For EBITDA | 184,932 | 185,407 | 184,485 | 174,603 | 156,974 | 151,220 |
EBIT | 1,327,148 | 1,422,399 | 1,363,016 | 728,477 | 986,474 | 544,853 |
EBIT Margin | 26.28% | 27.62% | 29.61% | 22.08% | 35.91% | 21.88% |
Effective Tax Rate | 14.76% | 14.27% | 10.44% | 14.84% | 56.41% | 12.65% |
Advertising Expenses | - | 26,448 | 47,321 | 44,335 | 31,101 | 23,517 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.