PT Kentanix Supra International Tbk (IDX:KSIX)
Indonesia
· Delayed Price · Currency is IDR 314.00
-4.00 (-1.26%)
At close: Mar 6, 2026
IDX:KSIX 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 137,694 | 227,088 | 309,218 | 331,820 | 299,625 |
| Revenue Growth (YoY) | -45.75% | -26.56% | -6.81% | 10.75% | - |
| Cost of Revenue | 55,926 | 94,935 | 131,108 | 145,984 | 133,252 |
| Gross Profit | 81,767 | 132,152 | 178,110 | 185,836 | 166,373 |
| Selling, General & Admin | 65,447 | 78,305 | 86,468 | 93,585 | 73,584 |
| Other Operating Expenses | 1,349 | 308.32 | 498.87 | 0.42 | 0.31 |
| Operating Expenses | 66,796 | 78,613 | 86,967 | 93,585 | 73,585 |
| Operating Income | 14,972 | 53,540 | 91,143 | 92,251 | 92,789 |
| Interest & Investment Income | 7,432 | 9,987 | 6,919 | 3,850 | 5,163 |
| Earnings From Equity Investments | -118.23 | 6,409 | 2,325 | 5,470 | 1,802 |
| Other Non Operating Income (Expenses) | 971.87 | -747.93 | -304.36 | 2,010 | 840.08 |
| EBT Excluding Unusual Items | 23,257 | 69,188 | 100,083 | 103,580 | 100,594 |
| Gain (Loss) on Sale of Investments | -6.25 | -6.25 | - | - | - |
| Gain (Loss) on Sale of Assets | 335.85 | 70.68 | 121.1 | - | - |
| Pretax Income | 23,587 | 69,252 | 100,204 | 103,580 | 100,594 |
| Income Tax Expense | 3,604 | 5,730 | 8,079 | 8,364 | 7,345 |
| Earnings From Continuing Operations | 19,983 | 63,522 | 92,125 | 95,217 | 93,249 |
| Minority Interest in Earnings | -2,309 | -4,819 | -8,487 | -4,044 | -11,842 |
| Net Income | 17,674 | 58,704 | 83,638 | 91,173 | 81,406 |
| Net Income to Common | 17,674 | 58,704 | 83,638 | 91,173 | 81,406 |
| Net Income Growth | -75.07% | -29.81% | -8.26% | 12.00% | - |
| Shares Outstanding (Basic) | 2,051 | 1,817 | 1,817 | 1,817 | 1,817 |
| Shares Outstanding (Diluted) | 2,051 | 1,817 | 1,817 | 1,817 | 1,817 |
| EPS (Basic) | 8.62 | 32.31 | 46.03 | 50.17 | 44.80 |
| EPS (Diluted) | 8.62 | 32.31 | 46.03 | 50.17 | 44.80 |
| EPS Growth | -77.92% | -29.81% | -8.26% | 12.00% | - |
| Free Cash Flow | 27,378 | 12,656 | 107,732 | 84,159 | 116,096 |
| Free Cash Flow Per Share | 13.35 | 6.96 | 59.29 | 46.31 | 63.89 |
| Dividend Per Share | - | - | 33.000 | 11.000 | 33.019 |
| Dividend Growth | - | - | 200.00% | -66.69% | - |
| Gross Margin | 59.38% | 58.19% | 57.60% | 56.01% | 55.53% |
| Operating Margin | 10.87% | 23.58% | 29.48% | 27.80% | 30.97% |
| Profit Margin | 12.84% | 25.85% | 27.05% | 27.48% | 27.17% |
| Free Cash Flow Margin | 19.88% | 5.57% | 34.84% | 25.36% | 38.75% |
| EBITDA | 16,030 | 54,527 | 92,016 | 93,103 | 93,921 |
| EBITDA Margin | 11.64% | 24.01% | 29.76% | 28.06% | 31.35% |
| D&A For EBITDA | 1,059 | 987.28 | 873.73 | 851.81 | 1,132 |
| EBIT | 14,972 | 53,540 | 91,143 | 92,251 | 92,789 |
| EBIT Margin | 10.87% | 23.58% | 29.48% | 27.80% | 30.97% |
| Effective Tax Rate | 15.28% | 8.27% | 8.06% | 8.07% | 7.30% |
| Advertising Expenses | - | 28,854 | 39,847 | 40.75 | 33.06 |
Source: S&P Capital IQ. Standard template. Financial Sources.