PT Resource Alam Indonesia Tbk (IDX: KKGI)
575.00
-25.00 (-4.17%)
Sep 10, 2024, 4:09 PM WIB
KKGI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 309.32 | 294.67 | 255.24 | 132.15 | 72.22 | 114.85 | Upgrade
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Revenue Growth (YoY) | -3.95% | 15.45% | 93.15% | 82.98% | -37.12% | 101.70% | Upgrade
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Cost of Revenue | 231.94 | 242.25 | 181.71 | 91.14 | 66.33 | 98.91 | Upgrade
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Gross Profit | 77.38 | 52.42 | 73.53 | 41.01 | 5.89 | 15.94 | Upgrade
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Selling, General & Admin | 27.14 | 13.4 | 11.77 | 6.52 | 6.51 | 9.06 | Upgrade
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Other Operating Expenses | 1.92 | 1.06 | 1.51 | 0.77 | 1.73 | 1.17 | Upgrade
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Operating Expenses | 29.31 | 14.72 | 13.48 | 7.55 | 9.14 | 10.22 | Upgrade
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Operating Income | 48.07 | 37.7 | 60.05 | 33.45 | -3.25 | 5.72 | Upgrade
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Interest Expense | -0.6 | -0.58 | -0.73 | -0.53 | -0.58 | -0.5 | Upgrade
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Interest & Investment Income | 1.28 | 1.22 | 0.58 | 0.3 | 0.4 | 0.28 | Upgrade
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Earnings From Equity Investments | 0.48 | 0.54 | 0.28 | 0.08 | -0.18 | - | Upgrade
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Currency Exchange Gain (Loss) | -2.81 | -0.77 | -0.65 | -0.96 | -2.21 | 1.29 | Upgrade
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Other Non Operating Income (Expenses) | -1.57 | 0.15 | -1.56 | 1.6 | -1.69 | 1.2 | Upgrade
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EBT Excluding Unusual Items | 44.86 | 38.27 | 57.97 | 33.94 | -7.51 | 7.99 | Upgrade
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Gain (Loss) on Sale of Investments | -1.02 | -0.49 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.07 | 1 | 0.08 | 0.05 | 0.04 | 0.04 | Upgrade
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Asset Writedown | 0.35 | 0.35 | 0.01 | -0.04 | -1.89 | - | Upgrade
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Pretax Income | 44.26 | 39.12 | 58.06 | 33.96 | -9.35 | 8.03 | Upgrade
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Income Tax Expense | 14.83 | 12.32 | 19 | 10.95 | -0.69 | 2.62 | Upgrade
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Earnings From Continuing Operations | 29.43 | 26.8 | 39.06 | 23 | -8.67 | 5.41 | Upgrade
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Minority Interest in Earnings | 0.22 | 0.08 | -0.39 | 0.1 | 1.35 | 0.13 | Upgrade
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Net Income | 29.65 | 26.88 | 38.67 | 23.1 | -7.32 | 5.54 | Upgrade
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Net Income to Common | 29.65 | 26.88 | 38.67 | 23.1 | -7.32 | 5.54 | Upgrade
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Net Income Growth | -35.66% | -30.49% | 67.37% | - | - | 735.70% | Upgrade
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Shares Outstanding (Basic) | 4,720 | 4,668 | 4,668 | 4,693 | 4,693 | 4,693 | Upgrade
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Shares Outstanding (Diluted) | 4,720 | 4,668 | 4,668 | 4,693 | 4,693 | 4,693 | Upgrade
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Shares Change (YoY) | 2.43% | - | -0.55% | - | - | -0.00% | Upgrade
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EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.00 | -0.00 | 0.00 | Upgrade
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EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.00 | -0.00 | 0.00 | Upgrade
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EPS Growth | -37.19% | -30.49% | 68.31% | - | - | 737.59% | Upgrade
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Free Cash Flow | 20.4 | 10.68 | 30.66 | 35.22 | 3.76 | 9.89 | Upgrade
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Free Cash Flow Per Share | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | Upgrade
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Dividend Per Share | 0.003 | 0.003 | 0.002 | 0.003 | 0.000 | 0.000 | Upgrade
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Dividend Growth | 101.49% | 101.49% | -42.66% | 610.89% | 43.64% | - | Upgrade
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Gross Margin | 25.02% | 17.79% | 28.81% | 31.03% | 8.15% | 13.88% | Upgrade
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Operating Margin | 15.54% | 12.79% | 23.53% | 25.32% | -4.50% | 4.98% | Upgrade
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Profit Margin | 9.58% | 9.12% | 15.15% | 17.48% | -10.14% | 4.83% | Upgrade
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Free Cash Flow Margin | 6.60% | 3.62% | 12.01% | 26.65% | 5.21% | 8.61% | Upgrade
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EBITDA | 51.21 | 41.01 | 62.82 | 36.05 | 0.15 | 7.76 | Upgrade
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EBITDA Margin | 16.56% | 13.92% | 24.61% | 27.28% | 0.21% | 6.76% | Upgrade
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D&A For EBITDA | 3.14 | 3.31 | 2.77 | 2.6 | 3.4 | 2.04 | Upgrade
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EBIT | 48.07 | 37.7 | 60.05 | 33.45 | -3.25 | 5.72 | Upgrade
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EBIT Margin | 15.54% | 12.79% | 23.53% | 25.32% | -4.50% | 4.98% | Upgrade
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Effective Tax Rate | 33.50% | 31.49% | 32.73% | 32.26% | - | 32.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.