PT Koka Indonesia Tbk (IDX:KOKA)
Indonesia
· Delayed Price · Currency is IDR 184.00
+4.00 (2.22%)
Apr 29, 2026, 4:04 PM WIB
PT Koka Indonesia Tbk 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 | 37,497 | 66,734 | 197,192 | 182,912 | 139,763 | Upgrade
|
| Revenue Growth (YoY) | -43.81% | -66.16% | 7.81% | 30.87% | 923.57% | Upgrade
|
| Cost of Revenue | 26,803 | 44,037 | 151,542 | 143,969 | 111,750 | Upgrade
|
| Gross Profit | 10,694 | 22,697 | 45,651 | 38,942 | 28,013 | Upgrade
|
| Selling, General & Admin | 6,391 | 8,208 | 11,490 | 7,638 | 5,623 | Upgrade
|
| Other Operating Expenses | 69.18 | 105.67 | - | - | 5,744 | Upgrade
|
| Operating Expenses | 12,542 | 15,332 | 17,088 | 12,189 | 11,367 | Upgrade
|
| Operating Income | -1,848 | 7,365 | 28,562 | 26,753 | 16,645 | Upgrade
|
| Interest Expense | -399.39 | -352.58 | -199.61 | -633.39 | -720.04 | Upgrade
|
| Interest & Investment Income | 26.28 | 361.9 | 6.4 | 28.12 | 16.17 | Upgrade
|
| Earnings From Equity Investments | - | 2,592 | -2,329 | -262.96 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.22 | -0.35 | -0.49 | -2.01 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -22,710 | 311.79 | -2,671 | -1,189 | 57.78 | Upgrade
|
| EBT Excluding Unusual Items | -24,930 | 10,278 | 23,369 | 24,694 | 15,999 | Upgrade
|
| Gain (Loss) on Sale of Assets | -279.24 | - | - | - | - | Upgrade
|
| Pretax Income | -25,209 | 10,278 | 23,369 | 24,694 | 15,999 | Upgrade
|
| Income Tax Expense | 993.67 | 1,768 | 5,226 | 5,304 | 4,934 | Upgrade
|
| Net Income | -26,203 | 8,509 | 18,143 | 19,390 | 11,065 | Upgrade
|
| Net Income to Common | -26,203 | 8,509 | 18,143 | 19,390 | 11,065 | Upgrade
|
| Net Income Growth | - | -53.10% | -6.43% | 75.24% | - | Upgrade
|
| Shares Outstanding (Basic) | 2,861 | 2,861 | 2,861 | 2,146 | 2,146 | Upgrade
|
| Shares Outstanding (Diluted) | 2,861 | 2,861 | 2,861 | 2,146 | 2,146 | Upgrade
|
| Shares Change (YoY) | - | - | 33.33% | - | - | Upgrade
|
| EPS (Basic) | -9.16 | 2.97 | 6.34 | 9.04 | 5.16 | Upgrade
|
| EPS (Diluted) | -9.16 | 2.97 | 6.34 | 9.04 | 5.16 | Upgrade
|
| EPS Growth | - | -53.10% | -29.82% | 75.24% | - | Upgrade
|
| Free Cash Flow | -26,322 | -150.73 | -53,067 | 8,321 | -12,688 | Upgrade
|
| Free Cash Flow Per Share | -9.20 | -0.05 | -18.55 | 3.88 | -5.91 | Upgrade
|
| Gross Margin | 28.52% | 34.01% | 23.15% | 21.29% | 20.04% | Upgrade
|
| Operating Margin | -4.93% | 11.04% | 14.48% | 14.63% | 11.91% | Upgrade
|
| Profit Margin | -69.88% | 12.75% | 9.20% | 10.60% | 7.92% | Upgrade
|
| Free Cash Flow Margin | -70.20% | -0.23% | -26.91% | 4.55% | -9.08% | Upgrade
|
| EBITDA | 3,802 | 13,829 | 33,520 | 30,664 | 18,349 | Upgrade
|
| EBITDA Margin | 10.14% | 20.72% | 17.00% | 16.76% | 13.13% | Upgrade
|
| D&A For EBITDA | 5,650 | 6,464 | 4,958 | 3,910 | 1,704 | Upgrade
|
| EBIT | -1,848 | 7,365 | 28,562 | 26,753 | 16,645 | Upgrade
|
| EBIT Margin | -4.93% | 11.04% | 14.48% | 14.63% | 11.91% | Upgrade
|
| Effective Tax Rate | - | 17.21% | 22.36% | 21.48% | 30.84% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.