PT King Tire Indonesia Tbk (IDX:TYRE)
Indonesia
· Delayed Price · Currency is IDR 147.00
0.00 (0.00%)
At close: May 23, 2025, 3:30 PM WIB
IDX:TYRE 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 611,909 | 592,245 | 515,680 | 506,432 | 384,339 | 296,234 | Upgrade
|
| Revenue Growth (YoY) | 16.67% | 14.85% | 1.83% | 31.77% | 29.74% | 8.37% | Upgrade
|
| Cost of Revenue | 507,752 | 490,449 | 429,814 | 420,545 | 326,884 | 249,539 | Upgrade
|
| Gross Profit | 104,157 | 101,797 | 85,866 | 85,887 | 57,455 | 46,695 | Upgrade
|
| Selling, General & Admin | 60,054 | 59,258 | 52,096 | 45,763 | 34,579 | 30,835 | Upgrade
|
| Other Operating Expenses | 797.53 | 786.15 | 2,764 | 251.4 | -529.53 | 424.47 | Upgrade
|
| Operating Expenses | 60,851 | 60,044 | 54,859 | 46,014 | 34,050 | 31,260 | Upgrade
|
| Operating Income | 43,306 | 41,753 | 31,007 | 39,873 | 23,405 | 15,435 | Upgrade
|
| Interest Expense | -8,499 | -8,499 | -7,382 | -5,231 | -4,427 | -4,827 | Upgrade
|
| Interest & Investment Income | 127.29 | 127.29 | 1,077 | 62.58 | 76.36 | 111.42 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,921 | -2,921 | 2,272 | -5,960 | 631.36 | -596.67 | Upgrade
|
| EBT Excluding Unusual Items | 32,013 | 30,460 | 26,974 | 28,744 | 19,686 | 10,123 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -62.5 | 129.09 | 180 | Upgrade
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| Other Unusual Items | - | - | - | -858.34 | -4,859 | -2,035 | Upgrade
|
| Pretax Income | 32,013 | 30,460 | 26,974 | 27,823 | 14,955 | 8,268 | Upgrade
|
| Income Tax Expense | 7,054 | 6,659 | 6,342 | 6,616 | 4,539 | 2,466 | Upgrade
|
| Earnings From Continuing Operations | 24,959 | 23,801 | 20,633 | 21,207 | 10,417 | 5,802 | Upgrade
|
| Minority Interest in Earnings | -1,115 | -1,107 | -898.63 | -1,180 | -899 | -480.44 | Upgrade
|
| Net Income | 23,843 | 22,694 | 19,734 | 20,027 | 9,518 | 5,322 | Upgrade
|
| Net Income to Common | 23,843 | 22,694 | 19,734 | 20,027 | 9,518 | 5,322 | Upgrade
|
| Net Income Growth | 15.93% | 15.00% | -1.47% | 110.42% | 78.84% | -30.40% | Upgrade
|
| Shares Outstanding (Basic) | 3,478 | 3,478 | 3,233 | 2,239 | 1,678 | 1,678 | Upgrade
|
| Shares Outstanding (Diluted) | 3,828 | 3,828 | 3,583 | 2,239 | 1,678 | 1,678 | Upgrade
|
| Shares Change (YoY) | 1.89% | 6.85% | 60.04% | 33.41% | - | - | Upgrade
|
| EPS (Basic) | 6.86 | 6.52 | 6.10 | 8.95 | 5.67 | 3.17 | Upgrade
|
| EPS (Diluted) | 6.23 | 5.93 | 5.51 | 8.95 | 5.67 | 3.17 | Upgrade
|
| EPS Growth | 13.78% | 7.62% | -38.41% | 57.73% | 78.84% | -30.40% | Upgrade
|
| Free Cash Flow | -97,934 | -35,698 | -76,581 | -15,796 | -52,768 | 17,429 | Upgrade
|
| Free Cash Flow Per Share | -25.58 | -9.33 | -21.38 | -7.06 | -31.45 | 10.39 | Upgrade
|
| Gross Margin | 17.02% | 17.19% | 16.65% | 16.96% | 14.95% | 15.76% | Upgrade
|
| Operating Margin | 7.08% | 7.05% | 6.01% | 7.87% | 6.09% | 5.21% | Upgrade
|
| Profit Margin | 3.90% | 3.83% | 3.83% | 3.96% | 2.48% | 1.80% | Upgrade
|
| Free Cash Flow Margin | -16.00% | -6.03% | -14.85% | -3.12% | -13.73% | 5.88% | Upgrade
|
| EBITDA | 61,242 | 59,055 | 44,096 | 52,326 | 35,588 | 27,076 | Upgrade
|
| EBITDA Margin | 10.01% | 9.97% | 8.55% | 10.33% | 9.26% | 9.14% | Upgrade
|
| D&A For EBITDA | 17,936 | 17,302 | 13,089 | 12,453 | 12,183 | 11,641 | Upgrade
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| EBIT | 43,306 | 41,753 | 31,007 | 39,873 | 23,405 | 15,435 | Upgrade
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| EBIT Margin | 7.08% | 7.05% | 6.01% | 7.87% | 6.09% | 5.21% | Upgrade
|
| Effective Tax Rate | 22.04% | 21.86% | 23.51% | 23.78% | 30.35% | 29.82% | Upgrade
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| Advertising Expenses | - | 9,640 | 7,197 | 5,971 | 4,011 | 4,470 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.