PT King Tire Indonesia Tbk (IDX:TYRE)
Indonesia · Delayed Price · Currency is IDR 101.00
+1.00 (1.00%)
Last updated: Jun 9, 2026, 2:58 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 593,000 | 620,369 | 592,245 | 515,680 | 506,432 | 384,339 | |
Revenue Growth (YoY) | -3.09% | 4.75% | 14.85% | 1.83% | 31.77% | 29.74% |
Cost of Revenue | 489,081 | 514,246 | 490,449 | 429,814 | 420,545 | 326,884 |
Gross Profit | 103,919 | 106,123 | 101,797 | 85,866 | 85,887 | 57,455 |
Selling, General & Admin | 61,462 | 60,927 | 59,258 | 52,096 | 45,763 | 34,579 |
Other Operating Expenses | 293.92 | -325.76 | 786.15 | 2,764 | 251.4 | -529.53 |
Operating Expenses | 61,756 | 60,601 | 60,044 | 54,859 | 46,014 | 34,050 |
Operating Income | 42,163 | 45,521 | 41,753 | 31,007 | 39,873 | 23,405 |
Interest Expense | -12,694 | -12,237 | -8,499 | -7,382 | -5,231 | -4,427 |
Interest & Investment Income | 88.05 | 88.13 | 127.29 | 1,077 | 62.58 | 76.36 |
Currency Exchange Gain (Loss) | -1,928 | -2,029 | -2,921 | 2,272 | -5,960 | 631.36 |
EBT Excluding Unusual Items | 27,629 | 31,343 | 30,460 | 26,974 | 28,744 | 19,686 |
Gain (Loss) on Sale of Assets | 1,247 | 1,247 | - | - | -62.5 | 129.09 |
Other Unusual Items | - | - | - | - | -858.34 | -4,859 |
Pretax Income | 28,876 | 32,590 | 30,460 | 26,974 | 27,823 | 14,955 |
Income Tax Expense | 7,425 | 8,195 | 6,659 | 6,342 | 6,616 | 4,539 |
Earnings From Continuing Operations | 21,451 | 24,395 | 23,801 | 20,633 | 21,207 | 10,417 |
Minority Interest in Earnings | -917.36 | -934.81 | -1,107 | -898.63 | -1,180 | -899 |
Net Income | 20,533 | 23,460 | 22,694 | 19,734 | 20,027 | 9,518 |
Net Income to Common | 20,533 | 23,460 | 22,694 | 19,734 | 20,027 | 9,518 |
Net Income Growth | -13.88% | 3.38% | 15.00% | -1.47% | 110.42% | 78.84% |
Shares Outstanding (Basic) | 3,479 | 3,478 | 3,478 | 3,233 | 2,239 | 1,678 |
Shares Outstanding (Diluted) | 3,479 | 3,478 | 3,828 | 3,583 | 2,239 | 1,678 |
Shares Change (YoY) | -9.12% | -9.14% | 6.85% | 60.04% | 33.41% | - |
EPS (Basic) | 5.90 | 6.74 | 6.52 | 6.10 | 8.95 | 5.67 |
EPS (Diluted) | 5.90 | 6.74 | 5.93 | 5.51 | 8.95 | 5.67 |
EPS Growth | -5.34% | 13.66% | 7.62% | -38.41% | 57.73% | 78.84% |
Free Cash Flow | -40,845 | -49,475 | -35,698 | -76,581 | -15,796 | -52,768 |
Free Cash Flow Per Share | -11.74 | -14.22 | -9.33 | -21.38 | -7.06 | -31.45 |
Gross Margin | 17.52% | 17.11% | 17.19% | 16.65% | 16.96% | 14.95% |
Operating Margin | 7.11% | 7.34% | 7.05% | 6.01% | 7.87% | 6.09% |
Profit Margin | 3.46% | 3.78% | 3.83% | 3.83% | 3.96% | 2.48% |
Free Cash Flow Margin | -6.89% | -7.98% | -6.03% | -14.85% | -3.12% | -13.73% |
EBITDA | 65,900 | 67,424 | 59,055 | 44,096 | 52,326 | 35,588 |
EBITDA Margin | 11.11% | 10.87% | 9.97% | 8.55% | 10.33% | 9.26% |
D&A For EBITDA | 23,737 | 21,902 | 17,302 | 13,089 | 12,453 | 12,183 |
EBIT | 42,163 | 45,521 | 41,753 | 31,007 | 39,873 | 23,405 |
EBIT Margin | 7.11% | 7.34% | 7.05% | 6.01% | 7.87% | 6.09% |
Effective Tax Rate | 25.71% | 25.15% | 21.86% | 23.51% | 23.78% | 30.35% |
Advertising Expenses | - | 11,588 | 9,640 | 7,197 | 5,971 | 4,011 |