PT Kalbe Farma Tbk. (IDX:KLBF)
Indonesia
· Delayed Price · Currency is IDR 1,135.00
+35.00 (3.18%)
Mar 27, 2025, 4:10 PM WIB
PT Kalbe Farma Tbk. 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 | 32,627,776 | 30,449,134 | 28,933,503 | 26,261,195 | 23,112,655 | Upgrade
|
| Revenue Growth (YoY) | 7.16% | 5.24% | 10.18% | 13.62% | 2.12% | Upgrade
|
| Cost of Revenue | 19,670,736 | 18,897,645 | 17,414,902 | 15,156,133 | 13,038,095 | Upgrade
|
| Gross Profit | 12,957,040 | 11,551,489 | 11,518,601 | 11,105,061 | 10,074,560 | Upgrade
|
| Selling, General & Admin | 8,315,849 | 7,591,031 | 7,008,307 | 6,800,994 | 6,238,255 | Upgrade
|
| Research & Development | 471,600 | 322,297 | 286,805 | 285,159 | 281,059 | Upgrade
|
| Other Operating Expenses | 88,871 | -11,322 | -24,730 | -11,954 | -31,247 | Upgrade
|
| Operating Expenses | 8,876,320 | 7,902,006 | 7,270,382 | 7,074,199 | 6,488,067 | Upgrade
|
| Operating Income | 4,080,720 | 3,649,483 | 4,248,219 | 4,030,862 | 3,586,493 | Upgrade
|
| Interest Expense | -69,234 | -82,958 | -41,226 | -45,486 | -75,837 | Upgrade
|
| Interest & Investment Income | 179,101 | 88,218 | 81,827 | 110,792 | 151,559 | Upgrade
|
| Earnings From Equity Investments | 28,288 | 26,972 | 36,498 | 80,070 | 21,698 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -55,928 | 155,833 | -20,022 | 29,621 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -12,146 | -13,833 | -11,898 | -13,744 | Upgrade
|
| EBT Excluding Unusual Items | 4,218,874 | 3,613,641 | 4,467,318 | 4,144,318 | 3,699,791 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -98,054 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 15,850 | 12,105 | 20,305 | 42,649 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1,093 | 3,038 | 7,782 | 19,395 | Upgrade
|
| Pretax Income | 4,218,874 | 3,630,584 | 4,482,461 | 4,172,405 | 3,663,782 | Upgrade
|
| Income Tax Expense | 972,305 | 852,179 | 1,032,378 | 940,397 | 864,159 | Upgrade
|
| Earnings From Continuing Operations | 3,246,570 | 2,778,405 | 3,450,083 | 3,232,008 | 2,799,623 | Upgrade
|
| Minority Interest in Earnings | -5,933 | -11,657 | -67,874 | -48,386 | -66,363 | Upgrade
|
| Net Income | 3,240,637 | 2,766,748 | 3,382,210 | 3,183,621 | 2,733,260 | Upgrade
|
| Net Income to Common | 3,240,637 | 2,766,748 | 3,382,210 | 3,183,621 | 2,733,260 | Upgrade
|
| Net Income Growth | 17.13% | -18.20% | 6.24% | 16.48% | 9.04% | Upgrade
|
| Shares Outstanding (Basic) | 46,189 | 46,256 | 46,516 | 46,873 | 46,873 | Upgrade
|
| Shares Outstanding (Diluted) | 46,189 | 46,256 | 46,516 | 46,873 | 46,873 | Upgrade
|
| Shares Change (YoY) | -0.14% | -0.56% | -0.76% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 70.16 | 59.81 | 72.71 | 67.92 | 58.31 | Upgrade
|
| EPS (Diluted) | 70.16 | 59.81 | 72.71 | 67.92 | 58.31 | Upgrade
|
| EPS Growth | 17.30% | -17.74% | 7.05% | 16.48% | 9.04% | Upgrade
|
| Free Cash Flow | 3,877,270 | 2,025,924 | 566,431 | 2,322,036 | 3,294,552 | Upgrade
|
| Free Cash Flow Per Share | 83.94 | 43.80 | 12.18 | 49.54 | 70.29 | Upgrade
|
| Dividend Per Share | - | 31.000 | 38.000 | 35.000 | 28.000 | Upgrade
|
| Dividend Growth | - | -18.42% | 8.57% | 25.00% | 7.69% | Upgrade
|
| Gross Margin | 39.71% | 37.94% | 39.81% | 42.29% | 43.59% | Upgrade
|
| Operating Margin | 12.51% | 11.99% | 14.68% | 15.35% | 15.52% | Upgrade
|
| Profit Margin | 9.93% | 9.09% | 11.69% | 12.12% | 11.83% | Upgrade
|
| Free Cash Flow Margin | 11.88% | 6.65% | 1.96% | 8.84% | 14.25% | Upgrade
|
| EBITDA | 4,790,314 | 4,314,625 | 4,907,579 | 4,649,287 | 4,146,252 | Upgrade
|
| EBITDA Margin | 14.68% | 14.17% | 16.96% | 17.70% | 17.94% | Upgrade
|
| D&A For EBITDA | 709,594 | 665,142 | 659,360 | 618,424 | 559,759 | Upgrade
|
| EBIT | 4,080,720 | 3,649,483 | 4,248,219 | 4,030,862 | 3,586,493 | Upgrade
|
| EBIT Margin | 12.51% | 11.99% | 14.68% | 15.35% | 15.52% | Upgrade
|
| Effective Tax Rate | 23.05% | 23.47% | 23.03% | 22.54% | 23.59% | Upgrade
|
| Advertising Expenses | - | 2,110,219 | 2,062,426 | 1,999,089 | 1,635,342 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.