IDX:KMDS Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	427,811	351,938	338,297	317,610	234,804
Revenue Growth (YoY)	21.56%	4.03%	6.51%	35.27%	77.75%
Cost of Revenue	300,378	240,825	232,588	214,763	170,351
Gross Profit	127,433	111,112	105,710	102,847	64,453
Selling, General & Admin	63,715	36,612	36,957	32,399	21,989
Other Operating Expenses	-	5,524	5,250	5,311	2,903
Operating Expenses	63,715	44,790	45,036	40,881	27,413
Operating Income	63,718	66,322	60,674	61,966	37,040
Interest Expense	-75.45	-54.95	-98.96	-60.42	-70.83
Interest & Investment Income	-	466.37	276.59	278.04	776.94
Earnings From Equity Investments	-	3,771	3,546	2,546	4,141
Currency Exchange Gain (Loss)	-	-1,289	269.72	-3,765	19.58
Other Non Operating Income (Expenses)	7,041	250.04	162.59	275.17	23.2
EBT Excluding Unusual Items	70,683	69,466	64,830	61,240	41,930
Gain (Loss) on Sale of Assets	-	29.05	204.46	-	-0.13
Pretax Income	70,683	69,495	65,035	61,240	41,929
Income Tax Expense	14,812	14,614	13,795	13,247	8,399
Earnings From Continuing Operations	55,872	54,881	51,240	47,993	33,530
Minority Interest in Earnings	-	-	175.93	221.91	-
Net Income	55,872	54,881	51,416	48,215	33,530
Net Income to Common	55,872	54,881	51,416	48,215	33,530
Net Income Growth	1.80%	6.74%	6.64%	43.80%	112.94%
Shares Outstanding (Basic)	798	800	800	800	800
Shares Outstanding (Diluted)	798	800	800	800	800
Shares Change (YoY)	-0.23%	-	-	-	22.42%
EPS (Basic)	70.00	68.60	64.27	60.27	41.91
EPS (Diluted)	70.00	68.60	64.27	60.27	41.91
EPS Growth	2.04%	6.74%	6.64%	43.80%	73.94%
Free Cash Flow	21,910	32,175	47,254	19,843	4,932
Free Cash Flow Per Share	27.45	40.22	59.07	24.80	6.17
Dividend Per Share	-	38.000	37.000	-	-
Dividend Growth	-	2.70%	-	-	-
Gross Margin	29.79%	31.57%	31.25%	32.38%	27.45%
Operating Margin	14.89%	18.84%	17.94%	19.51%	15.78%
Profit Margin	13.06%	15.59%	15.20%	15.18%	14.28%
Free Cash Flow Margin	5.12%	9.14%	13.97%	6.25%	2.10%
EBITDA	65,392	67,724	61,925	63,235	37,971
EBITDA Margin	15.29%	19.24%	18.30%	19.91%	16.17%
D&A For EBITDA	1,674	1,401	1,251	1,269	931.49
EBIT	63,718	66,322	60,674	61,966	37,040
EBIT Margin	14.89%	18.84%	17.94%	19.51%	15.78%
Effective Tax Rate	20.95%	21.03%	21.21%	21.63%	20.03%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.