PT Kawasan Industri Jababeka Tbk (IDX:KIJA)
170.00
-13.00 (-7.10%)
At close: Mar 9, 2026
IDX:KIJA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 5,149,425 | 4,602,648 | 3,299,597 | 2,747,185 | 2,490,256 | Upgrade
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| Revenue Growth (YoY) | 11.88% | 39.49% | 20.11% | 10.32% | 3.93% | Upgrade
|
| Cost of Revenue | 3,127,028 | 2,644,771 | 1,773,462 | 1,329,689 | 1,406,391 | Upgrade
|
| Gross Profit | 2,022,397 | 1,957,877 | 1,526,135 | 1,417,497 | 1,083,865 | Upgrade
|
| Selling, General & Admin | 638,474 | 644,346 | 542,640 | 509,079 | 499,038 | Upgrade
|
| Other Operating Expenses | -38,476 | -49,485 | 255,018 | -78,056 | 39,974 | Upgrade
|
| Operating Expenses | 599,998 | 594,861 | 797,658 | 431,023 | 539,012 | Upgrade
|
| Operating Income | 1,422,399 | 1,363,016 | 728,477 | 986,474 | 544,853 | Upgrade
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| Interest Expense | -415,140 | -380,389 | -384,810 | -478,489 | -434,562 | Upgrade
|
| Interest & Investment Income | 124,751 | 92,386 | 163,974 | 44,286 | 29,661 | Upgrade
|
| Earnings From Equity Investments | -6,145 | -6,973 | -8,537 | - | -42,486 | Upgrade
|
| Currency Exchange Gain (Loss) | -120,971 | -205,749 | 129,709 | -420,358 | -46,771 | Upgrade
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| Other Non Operating Income (Expenses) | -4,991 | -1,248 | -1,257 | -37,899 | 49,635 | Upgrade
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| EBT Excluding Unusual Items | 999,903 | 861,043 | 627,556 | 94,013 | 100,330 | Upgrade
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| Gain (Loss) on Sale of Investments | -109 | -1,180 | -6,854 | - | - | Upgrade
|
| Pretax Income | 999,794 | 859,863 | 620,702 | 94,013 | 100,330 | Upgrade
|
| Income Tax Expense | 142,670 | 89,805 | 92,079 | 53,033 | 12,695 | Upgrade
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| Earnings From Continuing Operations | 857,124 | 770,058 | 528,623 | 40,981 | 87,636 | Upgrade
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| Minority Interest in Earnings | -433,926 | -406,750 | -223,047 | -105,016 | -92,801 | Upgrade
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| Net Income | 423,198 | 363,308 | 305,576 | -64,035 | -5,165 | Upgrade
|
| Net Income to Common | 423,198 | 363,308 | 305,576 | -64,035 | -5,165 | Upgrade
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| Net Income Growth | 16.48% | 18.89% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 20,594 | 20,532 | 20,532 | 20,532 | 20,532 | Upgrade
|
| Shares Outstanding (Diluted) | 20,594 | 20,532 | 20,532 | 20,532 | 20,532 | Upgrade
|
| Shares Change (YoY) | 0.30% | - | - | - | -0.64% | Upgrade
|
| EPS (Basic) | 20.55 | 17.69 | 14.88 | -3.12 | -0.25 | Upgrade
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| EPS (Diluted) | 20.55 | 17.69 | 14.88 | -3.12 | -0.25 | Upgrade
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| EPS Growth | 16.14% | 18.89% | - | - | - | Upgrade
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| Free Cash Flow | 2,198,657 | 1,528,022 | 377,416 | 379,248 | 278,868 | Upgrade
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| Free Cash Flow Per Share | 106.76 | 74.42 | 18.38 | 18.47 | 13.58 | Upgrade
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| Dividend Per Share | - | 1.792 | - | - | - | Upgrade
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| Gross Margin | 39.27% | 42.54% | 46.25% | 51.60% | 43.52% | Upgrade
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| Operating Margin | 27.62% | 29.61% | 22.08% | 35.91% | 21.88% | Upgrade
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| Profit Margin | 8.22% | 7.89% | 9.26% | -2.33% | -0.21% | Upgrade
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| Free Cash Flow Margin | 42.70% | 33.20% | 11.44% | 13.80% | 11.20% | Upgrade
|
| EBITDA | 1,607,806 | 1,547,501 | 903,080 | 1,143,447 | 696,073 | Upgrade
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| EBITDA Margin | 31.22% | 33.62% | 27.37% | 41.62% | 27.95% | Upgrade
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| D&A For EBITDA | 185,407 | 184,485 | 174,603 | 156,974 | 151,220 | Upgrade
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| EBIT | 1,422,399 | 1,363,016 | 728,477 | 986,474 | 544,853 | Upgrade
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| EBIT Margin | 27.62% | 29.61% | 22.08% | 35.91% | 21.88% | Upgrade
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| Effective Tax Rate | 14.27% | 10.44% | 14.84% | 56.41% | 12.65% | Upgrade
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| Advertising Expenses | 26,448 | 47,321 | 44,335 | 31,101 | 23,517 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.