PT Kentanix Supra International Tbk (IDX:KSIX)
Indonesia · Delayed Price · Currency is IDR 410.00
-6.00 (-1.44%)
Last updated: Sep 2, 2026, 11:57 AM WIB
IDX:KSIX 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 | Jun '26 Jun 30, 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 |
| 89,328 | 132,094 | 227,088 | 309,218 | 331,820 | 299,625 | |
Revenue Growth | -48.18% | -41.83% | -26.56% | -6.81% | 10.75% | - |
Cost of Revenue | 35,059 | 51,482 | 94,935 | 131,108 | 145,984 | 133,252 |
Gross Profit | 54,269 | 80,611 | 132,152 | 178,110 | 185,836 | 166,373 |
Selling, General & Admin | 53,154 | 64,968 | 78,305 | 86,468 | 93,585 | 73,584 |
Other Operating Expenses | 1,029 | 1,985 | 308.32 | 498.87 | 0.42 | 0.31 |
Operating Expenses | 54,182 | 66,953 | 78,613 | 86,967 | 93,585 | 73,585 |
Operating Income | 87.03 | 13,658 | 53,540 | 91,143 | 92,251 | 92,789 |
Interest & Investment Income | 7,780 | 8,555 | 9,987 | 6,919 | 3,850 | 5,163 |
Earnings From Equity Investments | 307.18 | -29.31 | 6,409 | 2,325 | 5,470 | 1,802 |
Other Non Operating Income (Expenses) | 1,092 | 888.84 | -683.51 | -304.36 | 2,010 | 840.08 |
EBT Excluding Unusual Items | 9,266 | 23,073 | 69,252 | 100,083 | 103,580 | 100,594 |
Gain (Loss) on Sale of Assets | -143.75 | - | - | 121.1 | - | - |
Pretax Income | 9,123 | 23,073 | 69,252 | 100,204 | 103,580 | 100,594 |
Income Tax Expense | 2,451 | 3,553 | 5,730 | 8,079 | 8,364 | 7,345 |
Earnings From Continuing Operations | 6,671 | 19,520 | 63,522 | 92,125 | 95,217 | 93,249 |
Minority Interest in Earnings | -461.48 | -1,320 | -4,819 | -8,487 | -4,044 | -11,842 |
Net Income | 6,210 | 18,201 | 58,704 | 83,638 | 91,173 | 81,406 |
Net Income to Common | 6,210 | 18,201 | 58,704 | 83,638 | 91,173 | 81,406 |
Net Income Growth | -78.95% | -69.00% | -29.81% | -8.26% | 12.00% | - |
Shares Outstanding (Basic) | 2,138 | 2,132 | 1,817 | 1,817 | 1,817 | 1,817 |
Shares Outstanding (Diluted) | 2,138 | 2,132 | 1,817 | 1,817 | 1,817 | 1,817 |
Shares Change | 8.45% | 17.31% | - | - | - | - |
EPS (Basic) | 2.90 | 8.54 | 32.31 | 46.03 | 50.17 | 44.80 |
EPS (Diluted) | 2.90 | 8.54 | 32.31 | 46.03 | 50.17 | 44.80 |
EPS Growth | -80.59% | -73.57% | -29.81% | -8.26% | 12.00% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 15,966 | 27,971 | 12,656 | 107,732 | 84,159 | 116,096 |
Free Cash Flow Per Share | 7.47 | 13.12 | 6.96 | 59.29 | 46.31 | 63.89 |
Dividend Per Share | - | - | - | 33.000 | 11.000 | 33.019 |
Dividend Growth | - | - | - | 200.00% | -66.69% | - |
Gross Margin | 60.75% | 61.03% | 58.19% | 57.60% | 56.01% | 55.53% |
Operating Margin | 0.10% | 10.34% | 23.58% | 29.48% | 27.80% | 30.97% |
Profit Margin | 6.95% | 13.78% | 25.85% | 27.05% | 27.48% | 27.17% |
Free Cash Flow Margin | 17.87% | 21.18% | 5.57% | 34.84% | 25.36% | 38.75% |
EBITDA | 1,187 | 14,726 | 54,527 | 92,016 | 93,103 | 93,921 |
EBITDA Margin | 1.33% | 11.15% | 24.01% | 29.76% | 28.06% | 31.35% |
D&A For EBITDA | 1,100 | 1,068 | 987.28 | 873.73 | 851.81 | 1,132 |
EBIT | 87.03 | 13,658 | 53,540 | 91,143 | 92,251 | 92,789 |
EBIT Margin | 0.10% | 10.34% | 23.58% | 29.48% | 27.80% | 30.97% |
Effective Tax Rate | 26.87% | 15.40% | 8.27% | 8.06% | 8.07% | 7.30% |
Advertising Expenses | - | 19,971 | 28,854 | 39,847 | 40.75 | 33.06 |