PT Kusuma Kemindo Sentosa Tbk (IDX:KKES)
Indonesia
· Delayed Price · Currency is IDR 39.00
+3.00 (8.33%)
Apr 29, 2026, 11:55 AM WIB
IDX:KKES 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 204,007 | 221,979 | 224,359 | 230,719 | 226,400 | Upgrade
|
| Revenue Growth (YoY) | -8.10% | -1.06% | -2.76% | 1.91% | 10.41% | Upgrade
|
| Cost of Revenue | 175,554 | 190,304 | 187,798 | 187,123 | 182,517 | Upgrade
|
| Gross Profit | 28,453 | 31,674 | 36,561 | 43,597 | 43,883 | Upgrade
|
| Selling, General & Admin | 25,152 | 26,422 | 28,935 | 25,609 | 21,642 | Upgrade
|
| Other Operating Expenses | 1,831 | 1,944 | 1,853 | 2,408 | 2,905 | Upgrade
|
| Operating Expenses | 29,298 | 30,828 | 32,648 | 29,383 | 26,793 | Upgrade
|
| Operating Income | -844.94 | 846.39 | 3,913 | 14,213 | 17,090 | Upgrade
|
| Interest Expense | -1,433 | -1,238 | -753.14 | -1,581 | -3,352 | Upgrade
|
| Interest & Investment Income | 2.54 | 3.39 | 3.6 | 75.12 | 163.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,621 | -1,306 | 1,465 | -3,939 | -585.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.85 | 0.68 | 0.63 | -10.11 | 931.7 | Upgrade
|
| EBT Excluding Unusual Items | -3,907 | -1,693 | 4,630 | 8,758 | 14,248 | Upgrade
|
| Gain (Loss) on Sale of Assets | -575.25 | -39.19 | 174.84 | 171.49 | 7,492 | Upgrade
|
| Asset Writedown | - | - | - | -752.36 | - | Upgrade
|
| Other Unusual Items | 50 | -42.32 | -2,965 | - | - | Upgrade
|
| Pretax Income | -3,900 | -1,425 | 4,278 | 8,177 | 21,741 | Upgrade
|
| Income Tax Expense | -815.34 | -252.31 | -892.55 | 1,962 | 3,248 | Upgrade
|
| Net Income | -3,085 | -1,172 | 5,171 | 6,216 | 18,493 | Upgrade
|
| Net Income to Common | -3,085 | -1,172 | 5,171 | 6,216 | 18,493 | Upgrade
|
| Net Income Growth | - | - | -16.80% | -66.39% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,500 | 1,500 | 1,500 | 1,320 | 295 | Upgrade
|
| Shares Outstanding (Diluted) | 1,500 | 1,500 | 1,500 | 1,320 | 295 | Upgrade
|
| Shares Change (YoY) | - | - | 13.64% | 347.19% | 34.17% | Upgrade
|
| EPS (Basic) | -2.06 | -0.78 | 3.45 | 4.71 | 62.65 | Upgrade
|
| EPS (Diluted) | -2.06 | -0.78 | 3.45 | 4.71 | 62.65 | Upgrade
|
| EPS Growth | - | - | -26.79% | -92.48% | - | Upgrade
|
| Free Cash Flow | -20,611 | 7,788 | -7,555 | 3,444 | 4,050 | Upgrade
|
| Free Cash Flow Per Share | -13.74 | 5.19 | -5.04 | 2.61 | 13.72 | Upgrade
|
| Dividend Per Share | - | - | 0.500 | - | - | Upgrade
|
| Gross Margin | 13.95% | 14.27% | 16.30% | 18.90% | 19.38% | Upgrade
|
| Operating Margin | -0.41% | 0.38% | 1.74% | 6.16% | 7.55% | Upgrade
|
| Profit Margin | -1.51% | -0.53% | 2.31% | 2.69% | 8.17% | Upgrade
|
| Free Cash Flow Margin | -10.10% | 3.51% | -3.37% | 1.49% | 1.79% | Upgrade
|
| EBITDA | 266 | 1,628 | 4,812 | 15,038 | 17,717 | Upgrade
|
| EBITDA Margin | 0.13% | 0.73% | 2.15% | 6.52% | 7.83% | Upgrade
|
| D&A For EBITDA | 1,111 | 781.21 | 898.56 | 825.01 | 627.55 | Upgrade
|
| EBIT | -844.94 | 846.39 | 3,913 | 14,213 | 17,090 | Upgrade
|
| EBIT Margin | -0.41% | 0.38% | 1.74% | 6.16% | 7.55% | Upgrade
|
| Effective Tax Rate | - | - | - | 23.99% | 14.94% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.