PT Ketrosden Triasmitra (IDX:KETR)
Indonesia
· Delayed Price · Currency is IDR 775.00
+155.00 (25.00%)
At close: Dec 5, 2025
PT Ketrosden Triasmitra 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 | Sep '25 Sep 30, 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 | 809,447 | 556,385 | 390,517 | 353,134 | 448,906 | 297,265 | Upgrade
|
| Revenue Growth (YoY) | 87.82% | 42.47% | 10.59% | -21.34% | 51.01% | -33.43% | Upgrade
|
| Cost of Revenue | 474,864 | 276,072 | 159,161 | 163,131 | 194,178 | 135,235 | Upgrade
|
| Gross Profit | 334,582 | 280,313 | 231,356 | 190,003 | 254,728 | 162,031 | Upgrade
|
| Selling, General & Admin | 93,493 | 91,386 | 77,021 | 67,038 | 65,884 | 55,629 | Upgrade
|
| Operating Expenses | 95,755 | 91,386 | 77,021 | 67,038 | 65,884 | 55,629 | Upgrade
|
| Operating Income | 238,827 | 188,928 | 154,335 | 122,965 | 188,845 | 106,401 | Upgrade
|
| Interest Expense | -64,933 | -64,287 | -45,324 | -44,016 | -45,921 | -17,659 | Upgrade
|
| Interest & Investment Income | 9,687 | 11,242 | 18,665 | 14,395 | 18,944 | 301.69 | Upgrade
|
| Earnings From Equity Investments | 174.79 | 315.17 | -19.07 | 20.86 | 286.63 | 10.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -8,475 | -18,383 | -15,702 | 4,985 | -2,358 | -4,091 | Upgrade
|
| Other Non Operating Income (Expenses) | -14,105 | -16,148 | -22,455 | -19,034 | -30,223 | -6,493 | Upgrade
|
| EBT Excluding Unusual Items | 161,176 | 101,667 | 89,500 | 79,316 | 129,573 | 78,471 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.18 | - | 74.2 | -1,028 | 12 | - | Upgrade
|
| Pretax Income | 161,178 | 101,667 | 89,574 | 78,287 | 129,585 | 78,471 | Upgrade
|
| Income Tax Expense | 24,915 | 16,779 | 12,059 | 10,710 | 14,854 | 9,791 | Upgrade
|
| Earnings From Continuing Operations | 136,263 | 84,889 | 77,515 | 67,577 | 114,731 | 68,679 | Upgrade
|
| Minority Interest in Earnings | -2.43 | -1.39 | -1.03 | -17.56 | -37.02 | 0.44 | Upgrade
|
| Net Income | 136,260 | 84,887 | 77,514 | 67,560 | 114,694 | 68,680 | Upgrade
|
| Net Income to Common | 136,260 | 84,887 | 77,514 | 67,560 | 114,694 | 68,680 | Upgrade
|
| Net Income Growth | 83.37% | 9.51% | 14.73% | -41.10% | 67.00% | -25.85% | Upgrade
|
| Shares Outstanding (Basic) | 2,841 | 2,841 | 2,841 | 2,452 | 2,000 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 2,841 | 2,841 | 2,841 | 2,452 | 2,000 | 0 | Upgrade
|
| Shares Change (YoY) | - | - | 15.90% | 22.57% | 853907.43% | - | Upgrade
|
| EPS (Basic) | 47.96 | 29.88 | 27.28 | 27.56 | 57.35 | 293265.45 | Upgrade
|
| EPS (Diluted) | 47.96 | 29.88 | 27.28 | 27.56 | 57.35 | 293265.00 | Upgrade
|
| EPS Growth | 83.37% | 9.51% | -1.00% | -51.94% | -99.98% | -25.85% | Upgrade
|
| Free Cash Flow | 197,976 | -53,743 | -210,784 | -158,914 | 17,184 | 31,033 | Upgrade
|
| Free Cash Flow Per Share | 69.68 | -18.91 | -74.19 | -64.82 | 8.59 | 132510.20 | Upgrade
|
| Gross Margin | 41.34% | 50.38% | 59.24% | 53.80% | 56.74% | 54.51% | Upgrade
|
| Operating Margin | 29.50% | 33.96% | 39.52% | 34.82% | 42.07% | 35.79% | Upgrade
|
| Profit Margin | 16.83% | 15.26% | 19.85% | 19.13% | 25.55% | 23.10% | Upgrade
|
| Free Cash Flow Margin | 24.46% | -9.66% | -53.98% | -45.00% | 3.83% | 10.44% | Upgrade
|
| EBITDA | 255,135 | 204,119 | 170,850 | 140,425 | 204,379 | 117,597 | Upgrade
|
| EBITDA Margin | 31.52% | 36.69% | 43.75% | 39.77% | 45.53% | 39.56% | Upgrade
|
| D&A For EBITDA | 16,308 | 15,192 | 16,515 | 17,459 | 15,534 | 11,196 | Upgrade
|
| EBIT | 238,827 | 188,928 | 154,335 | 122,965 | 188,845 | 106,401 | Upgrade
|
| EBIT Margin | 29.50% | 33.96% | 39.52% | 34.82% | 42.07% | 35.79% | Upgrade
|
| Effective Tax Rate | 15.46% | 16.50% | 13.46% | 13.68% | 11.46% | 12.48% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.