PT Pelayaran Kurnia Lautan Semesta Tbk (IDX:KLAS)
Indonesia
· Delayed Price · Currency is IDR 85.00
+2.00 (2.41%)
Last updated: Apr 29, 2026, 11:56 AM WIB
IDX:KLAS 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 231,160 | 187,792 | 153,393 | 194,280 | 160,255 | Upgrade
|
| Revenue Growth (YoY) | 23.09% | 22.43% | -21.04% | 21.23% | 7.48% | Upgrade
|
| Cost of Revenue | 153,459 | 125,082 | 94,418 | 122,389 | 116,546 | Upgrade
|
| Gross Profit | 77,701 | 62,710 | 58,975 | 71,890 | 43,709 | Upgrade
|
| Selling, General & Admin | 34,103 | 26,467 | 14,126 | 24,293 | 23,378 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | 312.5 | - | - | Upgrade
|
| Other Operating Expenses | 708.38 | -181.01 | 2,437 | -2,053 | 342.86 | Upgrade
|
| Operating Expenses | 36,523 | 28,440 | 18,383 | 22,240 | 23,720 | Upgrade
|
| Operating Income | 41,178 | 34,270 | 40,591 | 49,650 | 19,988 | Upgrade
|
| Interest Expense | -11,774 | -11,495 | -10,767 | -9,814 | -11,054 | Upgrade
|
| Interest & Investment Income | 1,791 | 3,016 | 961.84 | 25.78 | 10.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.95 | -6.23 | -4.29 | -1,818 | -7.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,051 | -1,445 | -4,020 | - | 398.89 | Upgrade
|
| EBT Excluding Unusual Items | 29,142 | 24,339 | 26,763 | 38,043 | 9,337 | Upgrade
|
| Gain (Loss) on Sale of Assets | 8,647 | 1,508 | 276.4 | -1,154 | 1,959 | Upgrade
|
| Pretax Income | 37,790 | 25,847 | 27,039 | 36,889 | 11,296 | Upgrade
|
| Income Tax Expense | 2,635 | 1,724 | 1,538 | 2,320 | 1,839 | Upgrade
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| Earnings From Continuing Operations | 35,155 | 24,123 | 25,501 | 34,569 | 9,457 | Upgrade
|
| Minority Interest in Earnings | -445.93 | -293.14 | -130.44 | -58.09 | -9.23 | Upgrade
|
| Net Income | 34,709 | 23,830 | 25,370 | 34,511 | 9,448 | Upgrade
|
| Net Income to Common | 34,709 | 23,830 | 25,370 | 34,511 | 9,448 | Upgrade
|
| Net Income Growth | 45.65% | -6.07% | -26.49% | 265.29% | 12.40% | Upgrade
|
| Shares Outstanding (Basic) | 3,644 | 3,644 | 3,241 | 845 | 657 | Upgrade
|
| Shares Outstanding (Diluted) | 3,644 | 3,644 | 3,241 | 845 | 657 | Upgrade
|
| Shares Change (YoY) | - | 12.45% | 283.60% | 28.61% | - | Upgrade
|
| EPS (Basic) | 9.52 | 6.54 | 7.83 | 40.85 | 14.38 | Upgrade
|
| EPS (Diluted) | 9.52 | 6.54 | 7.83 | 40.85 | 14.38 | Upgrade
|
| EPS Growth | 45.65% | -16.47% | -80.84% | 184.02% | 12.40% | Upgrade
|
| Free Cash Flow | -110,450 | 2,110 | 21,510 | 33,374 | 2,096 | Upgrade
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| Free Cash Flow Per Share | -30.31 | 0.58 | 6.64 | 39.50 | 3.19 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.485 | - | - | Upgrade
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| Dividend Growth | - | -32.66% | - | - | - | Upgrade
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| Gross Margin | 33.61% | 33.39% | 38.45% | 37.00% | 27.27% | Upgrade
|
| Operating Margin | 17.81% | 18.25% | 26.46% | 25.56% | 12.47% | Upgrade
|
| Profit Margin | 15.02% | 12.69% | 16.54% | 17.76% | 5.90% | Upgrade
|
| Free Cash Flow Margin | -47.78% | 1.12% | 14.02% | 17.18% | 1.31% | Upgrade
|
| EBITDA | 58,584 | 52,112 | 51,301 | 59,473 | 28,690 | Upgrade
|
| EBITDA Margin | 25.34% | 27.75% | 33.44% | 30.61% | 17.90% | Upgrade
|
| D&A For EBITDA | 17,406 | 17,842 | 10,710 | 9,823 | 8,702 | Upgrade
|
| EBIT | 41,178 | 34,270 | 40,591 | 49,650 | 19,988 | Upgrade
|
| EBIT Margin | 17.81% | 18.25% | 26.46% | 25.56% | 12.47% | Upgrade
|
| Effective Tax Rate | 6.97% | 6.67% | 5.69% | 6.29% | 16.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.