PT Keramika Indonesia Assosiasi Tbk (IDX:KIAS)
Indonesia
· Delayed Price · Currency is IDR 21.00
0.00 (0.00%)
Aug 1, 2025, 7:54 AM WIB
IDX:KIAS 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 602,295 | 591,934 | 562,621 | 647,952 | 552,466 | 437,171 | Upgrade
|
| Revenue Growth (YoY) | 1.33% | 5.21% | -13.17% | 17.28% | 26.37% | -40.53% | Upgrade
|
| Cost of Revenue | 578,113 | 571,263 | 577,939 | 615,753 | 532,797 | 452,076 | Upgrade
|
| Gross Profit | 24,182 | 20,671 | -15,318 | 32,200 | 19,669 | -14,904 | Upgrade
|
| Selling, General & Admin | 34,154 | 45,512 | 34,771 | 30,992 | 23,069 | 34,879 | Upgrade
|
| Other Operating Expenses | 272 | -627 | -1,845 | -1,524 | -4,228 | -6,349 | Upgrade
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| Operating Expenses | 34,426 | 44,885 | 32,926 | 29,468 | 18,841 | 28,530 | Upgrade
|
| Operating Income | -10,244 | -24,214 | -48,244 | 2,732 | 827.91 | -43,434 | Upgrade
|
| Interest Expense | -2,004 | -1,637 | -3,433 | -770.63 | -277.6 | -2,751 | Upgrade
|
| Interest & Investment Income | 384 | 859 | 1,414 | 82.49 | 241.58 | 355.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -888 | 475 | -549 | -1,327 | -204.15 | -696.11 | Upgrade
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| EBT Excluding Unusual Items | -12,752 | -24,517 | -50,812 | 716.99 | 587.74 | -46,525 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 12,482 | 326.67 | 1,985 | 542.45 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -14,560 | Upgrade
|
| Pretax Income | -12,752 | -24,517 | -38,330 | 1,044 | 2,573 | -60,543 | Upgrade
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| Income Tax Expense | -270 | 577 | -4,409 | -5,510 | 8,127 | -8,793 | Upgrade
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| Earnings From Continuing Operations | -12,482 | -25,094 | -33,921 | 6,554 | -5,555 | -51,750 | Upgrade
|
| Minority Interest in Earnings | -216 | -220 | -2,300 | -106.1 | -622.67 | -2,588 | Upgrade
|
| Net Income | -12,698 | -25,314 | -36,221 | 6,448 | -6,177 | -54,338 | Upgrade
|
| Net Income to Common | -12,698 | -25,314 | -36,221 | 6,448 | -6,177 | -54,338 | Upgrade
|
| Shares Outstanding (Basic) | 14,929 | 14,929 | 14,929 | 14,929 | 14,929 | 14,929 | Upgrade
|
| Shares Outstanding (Diluted) | 14,929 | 14,929 | 14,929 | 14,929 | 14,929 | 14,929 | Upgrade
|
| EPS (Basic) | -0.85 | -1.70 | -2.43 | 0.43 | -0.41 | -3.64 | Upgrade
|
| EPS (Diluted) | -0.85 | -1.70 | -2.43 | 0.43 | -0.41 | -3.64 | Upgrade
|
| Free Cash Flow | 28,079 | -29,114 | 39,201 | -31,518 | -4,197 | 25,130 | Upgrade
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| Free Cash Flow Per Share | 1.88 | -1.95 | 2.63 | -2.11 | -0.28 | 1.68 | Upgrade
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| Gross Margin | 4.01% | 3.49% | -2.72% | 4.97% | 3.56% | -3.41% | Upgrade
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| Operating Margin | -1.70% | -4.09% | -8.58% | 0.42% | 0.15% | -9.93% | Upgrade
|
| Profit Margin | -2.11% | -4.28% | -6.44% | 1.00% | -1.12% | -12.43% | Upgrade
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| Free Cash Flow Margin | 4.66% | -4.92% | 6.97% | -4.86% | -0.76% | 5.75% | Upgrade
|
| EBITDA | 18,971 | 11,606 | -9,759 | 42,426 | 43,301 | -172.66 | Upgrade
|
| EBITDA Margin | 3.15% | 1.96% | -1.73% | 6.55% | 7.84% | -0.04% | Upgrade
|
| D&A For EBITDA | 29,215 | 35,820 | 38,485 | 39,694 | 42,473 | 43,261 | Upgrade
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| EBIT | -10,244 | -24,214 | -48,244 | 2,732 | 827.91 | -43,434 | Upgrade
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| EBIT Margin | -1.70% | -4.09% | -8.58% | 0.42% | 0.15% | -9.93% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 315.92% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.