Kimia Farma Tbk PT
IDX:KAEF

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Kimia Farma Tbk PT Logo
Kimia Farma Tbk PT
IDX:KAEF
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Price: 600 IDR -1.64% Market Closed
Market Cap: 3.3T IDR
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Income Statement

Earnings Waterfall
Kimia Farma Tbk PT

Revenue
10.1T IDR
Cost of Revenue
-7.7T IDR
Gross Profit
2.4T IDR
Operating Expenses
-4.5T IDR
Operating Income
-2.1T IDR
Other Expenses
371.7B IDR
Net Income
-1.7T IDR

Income Statement
Kimia Farma Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 609 870
N/A
4 521 024
-2%
4 669 014
+3%
4 730 428
+1%
4 917 459
+4%
4 860 371
-1%
4 984 014
+3%
5 241 480
+5%
5 353 790
+2%
5 811 503
+9%
5 870 811
+1%
5 957 154
+1%
6 145 737
+3%
6 127 479
0%
6 419 703
+5%
7 301 293
+14%
7 825 604
+7%
8 459 247
+8%
8 783 887
+4%
9 174 701
+4%
9 338 053
+2%
9 400 535
+1%
9 987 987
+6%
9 563 520
-4%
9 567 319
+0%
10 006 173
+5%
9 904 089
-1%
10 876 894
+10%
12 454 077
+15%
12 857 627
+3%
12 817 935
0%
11 724 246
-9%
10 497 735
-10%
9 232 676
-12%
9 649 314
+5%
10 127 440
+5%
10 187 721
+1%
9 965 033
-2%
10 197 139
+2%
10 232 290
+0%
10 114 020
-1%
Gross Profit
Cost of Revenue
(3 238 883)
(3 135 542)
(3 222 990)
(3 260 749)
(3 398 574)
(3 323 619)
(3 399 935)
(3 552 723)
(3 632 774)
(3 947 607)
(4 003 824)
(3 947 264)
(4 027 047)
(3 925 600)
(4 053 736)
(4 590 371)
(4 801 674)
(5 118 948)
(5 335 848)
(5 621 152)
(5 816 198)
(5 909 923)
(6 267 215)
(5 950 194)
(5 970 095)
(6 385 568)
(6 312 108)
(7 186 321)
(8 137 322)
(8 511 128)
(8 542 665)
(7 751 598)
(6 943 895)
(5 501 576)
(5 953 927)
(6 182 886)
(6 306 605)
(7 070 387)
(7 339 539)
(7 598 899)
(7 681 732)
Gross Profit
1 370 985
N/A
1 385 482
+1%
1 446 024
+4%
1 469 679
+2%
1 518 884
+3%
1 536 752
+1%
1 584 077
+3%
1 688 755
+7%
1 721 016
+2%
1 863 896
+8%
1 866 988
+0%
2 009 890
+8%
2 118 689
+5%
2 201 880
+4%
2 365 966
+7%
2 710 922
+15%
3 023 929
+12%
3 340 299
+10%
3 448 039
+3%
3 553 548
+3%
3 521 855
-1%
3 490 612
-1%
3 720 772
+7%
3 613 326
-3%
3 597 224
0%
3 620 605
+1%
3 591 981
-1%
3 690 573
+3%
4 316 755
+17%
4 346 499
+1%
4 275 270
-2%
3 972 648
-7%
3 553 840
-11%
3 731 100
+5%
3 695 387
-1%
3 944 554
+7%
3 881 116
-2%
2 894 646
-25%
2 857 600
-1%
2 633 391
-8%
2 432 289
-8%
Operating Income
Operating Expenses
(1 067 098)
(1 043 846)
(1 063 253)
(1 102 238)
(1 148 073)
(1 148 834)
(1 207 319)
(1 274 035)
(1 309 742)
(1 420 638)
(1 443 428)
(1 564 844)
(1 639 970)
(1 695 968)
(1 811 874)
(2 030 988)
(2 249 164)
(2 418 049)
(2 555 883)
(2 682 368)
(2 759 100)
(2 998 034)
(3 141 745)
(3 033 934)
(3 020 981)
(2 968 554)
(2 937 128)
(3 042 943)
(3 342 538)
(3 378 287)
(3 358 827)
(3 389 859)
(3 292 072)
(3 241 329)
(3 163 391)
(3 171 387)
(3 237 714)
(4 456 201)
(4 575 583)
(4 587 572)
(4 534 060)
Selling, General & Administrative
(1 055 324)
(1 014 603)
(1 055 678)
(1 088 667)
(1 125 793)
(1 179 346)
(1 216 080)
(1 294 617)
(1 336 959)
(1 424 407)
(1 419 794)
(1 539 194)
(1 591 880)
(1 648 015)
(1 751 246)
(1 984 485)
(2 235 160)
(2 290 778)
(2 520 034)
(2 616 097)
(2 715 265)
(2 915 720)
(3 005 311)
(2 956 466)
(2 887 357)
(3 083 166)
(3 079 828)
(3 068 963)
(3 318 783)
(3 145 906)
(3 103 495)
(3 091 905)
(3 049 343)
(3 139 577)
(3 002 215)
(3 094 484)
(3 140 333)
(4 038 335)
(4 013 420)
(3 945 915)
(3 765 386)
Research & Development
(15 261)
(13 483)
(13 316)
(15 279)
(14 319)
(15 568)
(16 422)
(14 035)
(22 607)
(24 137)
(20 771)
(19 892)
(13 287)
(30 119)
(35 741)
(33 210)
(29 337)
0
(4 054)
0
0
0
(4 403)
(6 516)
(13 428)
0
(16 506)
(21 226)
0
(40 573)
(58 820)
(60 653)
(80 923)
(9 352)
(38 461)
(37 627)
(26 643)
(70 134)
0
0
(49 991)
Depreciation & Amortization
(20 901)
(43 338)
(30 105)
(30 879)
(33 641)
(32 141)
(33 667)
(34 659)
(33 729)
(31 240)
(33 818)
(37 039)
(40 894)
(45 287)
(47 447)
0
(25 760)
(136 466)
(75 361)
(94 897)
(113 531)
(101 160)
(149 499)
(150 888)
(162 612)
(165 694)
(156 591)
(196 753)
(251 497)
(232 552)
(275 363)
(354 045)
(296 783)
(244 860)
(347 294)
(285 863)
(341 232)
(348 060)
(413 286)
(471 221)
(548 891)
Other Operating Expenses
24 386
27 579
35 844
32 586
25 680
78 220
58 849
69 275
83 552
59 147
30 955
31 282
6 092
27 452
22 560
(13 293)
41 093
9 194
43 566
28 626
69 696
18 846
17 468
79 937
42 416
280 306
315 798
243 999
227 742
40 745
78 852
116 744
134 977
152 459
224 578
246 587
270 495
328
(148 876)
(170 436)
(169 792)
Operating Income
303 887
N/A
341 636
+12%
382 770
+12%
367 440
-4%
370 812
+1%
387 918
+5%
376 759
-3%
414 721
+10%
411 273
-1%
443 258
+8%
423 558
-4%
445 045
+5%
478 720
+8%
505 911
+6%
554 094
+10%
679 935
+23%
774 766
+14%
922 250
+19%
892 157
-3%
871 180
-2%
762 755
-12%
492 578
-35%
579 027
+18%
579 392
+0%
576 243
-1%
652 052
+13%
654 853
+0%
647 631
-1%
974 217
+50%
968 212
-1%
916 443
-5%
582 789
-36%
261 769
-55%
489 770
+87%
531 996
+9%
773 167
+45%
643 403
-17%
(1 561 555)
N/A
(1 717 983)
-10%
(1 954 181)
-14%
(2 101 772)
-8%
Pre-Tax Income
Interest Income Expense
(8 795)
(14 264)
(5 056)
(6 795)
(2 611)
(33 145)
(27 005)
(37 390)
(41 754)
(60 517)
(55 036)
(58 244)
(64 156)
(56 541)
(55 004)
(92 653)
(117 826)
(167 898)
(205 888)
(292 815)
(384 393)
(454 705)
(543 782)
(558 945)
(572 357)
(579 136)
(578 089)
(579 655)
(585 288)
(577 441)
(550 259)
(525 317)
(486 717)
(492 561)
(475 136)
(470 694)
(514 549)
(572 135)
(624 476)
(568 484)
(549 867)
Non-Reccuring Items
23 522
17 240
1 898
1 130
1 030
658
955
673
673
775
886
365
684
339
0
1 084
765
944
997
217
(966)
442
(923)
(888)
295
443
443
887
1 749
2 112
2 254
2 801
2 217
(13 603)
991
323
13
(33 924)
0
0
0
Total Other Income
0
(595)
(1)
(1)
(1)
(526)
0
1
2
(490)
1
0
(1)
0
2
2
2
0
0
0
(0)
0
0
0
0
0
0
(0)
0
0
(0)
0
0
0
0
0
(0)
0
0
0
0
Pre-Tax Income
318 614
N/A
344 018
+8%
379 611
+10%
361 774
-5%
369 230
+2%
354 905
-4%
350 709
-1%
378 005
+8%
370 194
-2%
383 026
+3%
369 409
-4%
387 166
+5%
415 247
+7%
449 710
+8%
499 092
+11%
588 368
+18%
657 707
+12%
755 296
+15%
687 265
-9%
578 581
-16%
377 397
-35%
38 315
-90%
34 322
-10%
19 559
-43%
4 181
-79%
73 359
+1 655%
77 207
+5%
68 862
-11%
390 678
+467%
392 883
+1%
368 438
-6%
60 273
-84%
(222 732)
N/A
(16 394)
+93%
57 851
N/A
302 796
+423%
128 867
-57%
(2 167 615)
N/A
(2 342 458)
-8%
(2 522 665)
-8%
(2 651 639)
-5%
Net Income
Tax Provision
(79 770)
(86 182)
(100 359)
(95 664)
(89 789)
(89 355)
(87 594)
(96 728)
(93 905)
(111 428)
(109 928)
(112 939)
(124 975)
(118 002)
(160 712)
(179 322)
(203 874)
(220 211)
(176 229)
(158 569)
(99 604)
(22 425)
(16 931)
(13 104)
(3 959)
(52 933)
(56 420)
(46 039)
(120 887)
(102 995)
(91 151)
(30 086)
33 793
(94 175)
(148 721)
(189 930)
(169 333)
365 570
392 529
407 519
429 025
Income from Continuing Operations
238 842
257 836
279 252
266 110
279 441
265 550
263 113
281 275
276 287
271 598
259 481
274 228
290 273
331 708
338 380
409 046
453 833
535 085
511 036
420 013
277 792
15 890
17 391
6 455
222
20 426
20 787
22 823
269 791
289 889
277 287
30 187
(188 939)
(110 568)
(90 870)
112 866
(40 466)
(1 802 044)
(1 949 929)
(2 115 146)
(2 222 614)
Income to Minority Interest
(1 916)
(1 905)
(2 784)
(3 311)
(3 753)
(4 123)
(3 601)
(3 700)
(4 617)
(4 184)
(4 867)
(5 338)
(4 717)
(4 922)
(3 575)
(25 410)
(93 562)
(43 519)
(36 046)
(32 613)
30 154
(28 614)
(24 584)
(18 357)
(17 580)
(2 787)
(12 017)
3 841
12 585
12 385
13 461
9 364
8 339
(64 448)
(87 686)
(102 675)
(110 549)
335 919
399 270
462 583
512 020
Net Income (Common)
236 927
N/A
255 931
+8%
276 466
+8%
262 797
-5%
275 686
+5%
261 426
-5%
259 512
-1%
277 575
+7%
271 670
-2%
267 414
-2%
254 615
-5%
268 891
+6%
285 556
+6%
326 786
+14%
334 804
+2%
383 635
+15%
360 271
-6%
491 566
+36%
474 989
-3%
387 400
-18%
307 947
-21%
(12 724)
N/A
(7 192)
+43%
(11 902)
-65%
(17 359)
-46%
17 639
N/A
8 770
-50%
26 664
+204%
282 376
+959%
302 274
+7%
290 748
-4%
39 551
-86%
(180 600)
N/A
(190 473)
-5%
(175 427)
+8%
13 320
N/A
(166 470)
N/A
(1 485 564)
-792%
(1 588 684)
-7%
(1 690 587)
-6%
(1 730 033)
-2%
EPS (Diluted)
42.66
N/A
46.08
+8%
49.78
+8%
47.32
-5%
49.64
+5%
47.07
-5%
46.73
-1%
49.98
+7%
48.92
-2%
48.15
-2%
45.85
-5%
48.42
+6%
51.42
+6%
58.84
+14%
60.28
+2%
69.07
+15%
64.86
-6%
88.51
+36%
85.53
-3%
69.76
-18%
55.4
-21%
-2.29
N/A
-1.3
+43%
-2.15
-65%
-3.13
-46%
3.18
N/A
1.58
-50%
4.8
+204%
50.84
+959%
54.42
+7%
52.35
-4%
7.12
-86%
-32.52
N/A
-34.25
-5%
-31.58
+8%
2.39
N/A
-29.92
N/A
-267.11
-793%
-285.61
-7%
-303.93
-6%
-310.32
-2%

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