PT Kedoya Adyaraya Tbk (IDX:RSGK)
Indonesia
· Delayed Price · Currency is IDR 980.00
0.00 (0.00%)
Jan 30, 2025, 4:07 PM WIB
PT Kedoya Adyaraya 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 379,742 | 373,400 | 359,156 | 435,196 | 294,917 | Upgrade
|
| Revenue Growth (YoY) | 1.70% | 3.97% | -17.47% | 47.57% | 3.59% | Upgrade
|
| Cost of Revenue | 234,280 | 238,632 | 233,164 | 255,802 | 198,104 | Upgrade
|
| Gross Profit | 145,463 | 134,768 | 125,992 | 179,394 | 96,813 | Upgrade
|
| Selling, General & Admin | 74,771 | 93,782 | 73,957 | 74,137 | 49,217 | Upgrade
|
| Other Operating Expenses | -2,996 | -1,911 | -3,339 | -592.57 | 1,727 | Upgrade
|
| Operating Expenses | 71,775 | 104,659 | 82,181 | 85,135 | 62,120 | Upgrade
|
| Operating Income | 73,688 | 30,109 | 43,811 | 94,259 | 34,694 | Upgrade
|
| Interest Expense | -2,308 | -9.57 | -1,567 | -13,229 | -16,675 | Upgrade
|
| Interest & Investment Income | - | 4,375 | 4,487 | 3,524 | 1,332 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -122.27 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3,942 | -3,014 | -3,020 | -3,062 | -5,395 | Upgrade
|
| EBT Excluding Unusual Items | 75,322 | 31,338 | 43,711 | 81,492 | 13,956 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 2,448 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 69.42 | 210.12 | 101.54 | 10.86 | Upgrade
|
| Pretax Income | 75,322 | 31,407 | 43,921 | 81,593 | 16,415 | Upgrade
|
| Income Tax Expense | 15,910 | 6,314 | 17,946 | 28,538 | 13,799 | Upgrade
|
| Earnings From Continuing Operations | 59,412 | 25,093 | 25,975 | 53,056 | 2,616 | Upgrade
|
| Minority Interest in Earnings | - | 96.17 | 205.12 | -146.98 | 17,374 | Upgrade
|
| Net Income | 59,412 | 25,189 | 26,180 | 52,909 | 19,989 | Upgrade
|
| Net Income to Common | 59,412 | 25,189 | 26,180 | 52,909 | 19,989 | Upgrade
|
| Net Income Growth | 135.86% | -3.79% | -50.52% | 164.68% | -11.86% | Upgrade
|
| Shares Outstanding (Basic) | - | 930 | 930 | 496 | 744 | Upgrade
|
| Shares Outstanding (Diluted) | - | 930 | 930 | 496 | 744 | Upgrade
|
| Shares Change (YoY) | - | - | 87.48% | -33.32% | 264.67% | Upgrade
|
| EPS (Basic) | - | 27.09 | 28.16 | 106.69 | 26.88 | Upgrade
|
| EPS (Diluted) | - | 27.09 | 28.16 | 106.69 | 26.88 | Upgrade
|
| EPS Growth | - | -3.79% | -73.61% | 296.97% | -75.83% | Upgrade
|
| Free Cash Flow | 41,292 | -16,662 | 46,623 | 17,105 | 18,226 | Upgrade
|
| Free Cash Flow Per Share | - | -17.92 | 50.15 | 34.49 | 24.51 | Upgrade
|
| Dividend Per Share | - | 26.000 | 81.000 | 86.000 | - | Upgrade
|
| Dividend Growth | - | -67.90% | -5.81% | - | - | Upgrade
|
| Gross Margin | 38.31% | 36.09% | 35.08% | 41.22% | 32.83% | Upgrade
|
| Operating Margin | 19.41% | 8.06% | 12.20% | 21.66% | 11.76% | Upgrade
|
| Profit Margin | 15.65% | 6.75% | 7.29% | 12.16% | 6.78% | Upgrade
|
| Free Cash Flow Margin | 10.87% | -4.46% | 12.98% | 3.93% | 6.18% | Upgrade
|
| EBITDA | 109,238 | 61,122 | 71,613 | 121,829 | 62,090 | Upgrade
|
| EBITDA Margin | 28.77% | 16.37% | 19.94% | 27.99% | 21.05% | Upgrade
|
| D&A For EBITDA | 35,550 | 31,013 | 27,802 | 27,570 | 27,397 | Upgrade
|
| EBIT | 73,688 | 30,109 | 43,811 | 94,259 | 34,694 | Upgrade
|
| EBIT Margin | 19.41% | 8.06% | 12.20% | 21.66% | 11.76% | Upgrade
|
| Effective Tax Rate | 21.12% | 20.11% | 40.86% | 34.98% | 84.06% | Upgrade
|
| Advertising Expenses | - | - | - | - | 227.51 | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.