IDX:KMDS 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
Revenue	406,083	351,938	338,297	317,610	234,804	132,094
Revenue Growth (YoY)	11.89%	4.03%	6.51%	35.27%	77.75%	-12.23%
Cost of Revenue	283,983	240,825	232,588	214,763	170,351	88,668
Gross Profit	122,100	111,112	105,710	102,847	64,453	43,426
Selling, General & Admin	41,014	36,612	36,957	32,399	21,989	21,597
Other Operating Expenses	6,741	5,524	5,250	5,311	2,903	80.43
Operating Expenses	52,706	44,790	45,036	40,881	27,413	23,112
Operating Income	69,394	66,322	60,674	61,966	37,040	20,314
Interest Expense	-49.92	-54.95	-98.96	-60.42	-70.83	-103.91
Interest & Investment Income	1,131	466.37	276.59	278.04	776.94	602.31
Earnings From Equity Investments	5,648	3,771	3,546	2,546	4,141	-
Currency Exchange Gain (Loss)	-2,772	-1,289	269.72	-3,765	19.58	-36.63
Other Non Operating Income (Expenses)	2,555	250.04	162.59	275.17	23.2	-143.12
EBT Excluding Unusual Items	75,907	69,466	64,830	61,240	41,930	20,633
Gain (Loss) on Sale of Assets	29.05	29.05	204.46	-	-0.13	8.9
Pretax Income	75,936	69,495	65,035	61,240	41,929	20,642
Income Tax Expense	15,485	14,614	13,795	13,247	8,399	4,895
Earnings From Continuing Operations	60,451	54,881	51,240	47,993	33,530	15,746
Minority Interest in Earnings	-19.4	-	175.93	221.91	-	-
Net Income	60,432	54,881	51,416	48,215	33,530	15,746
Net Income to Common	60,432	54,881	51,416	48,215	33,530	15,746
Net Income Growth	10.35%	6.74%	6.64%	43.80%	112.94%	-50.15%
Shares Outstanding (Basic)	800	800	800	800	800	653
Shares Outstanding (Diluted)	800	800	800	800	800	653
Shares Change (YoY)	-	-	-	-	22.42%	27.31%
EPS (Basic)	75.54	68.60	64.27	60.27	41.91	24.10
EPS (Diluted)	75.54	68.60	64.27	60.27	41.91	24.10
EPS Growth	10.35%	6.74%	6.64%	43.80%	73.94%	-60.84%
Free Cash Flow	7,364	32,175	47,254	19,843	4,932	12,282
Free Cash Flow Per Share	9.21	40.22	59.07	24.80	6.17	18.79
Dividend Per Share	39.000	38.000	37.000	-	-	13.750
Dividend Growth	5.41%	2.70%	-	-	-	-87.97%
Gross Margin	30.07%	31.57%	31.25%	32.38%	27.45%	32.88%
Operating Margin	17.09%	18.84%	17.94%	19.51%	15.78%	15.38%
Profit Margin	14.88%	15.59%	15.20%	15.18%	14.28%	11.92%
Free Cash Flow Margin	1.81%	9.14%	13.97%	6.25%	2.10%	9.30%
EBITDA	71,188	67,724	61,925	63,235	37,971	21,739
EBITDA Margin	17.53%	19.24%	18.30%	19.91%	16.17%	16.46%
D&A For EBITDA	1,794	1,401	1,251	1,269	931.49	1,425
EBIT	69,394	66,322	60,674	61,966	37,040	20,314
EBIT Margin	17.09%	18.84%	17.94%	19.51%	15.78%	15.38%
Effective Tax Rate	20.39%	21.03%	21.21%	21.63%	20.03%	23.72%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.