Keramika Indonesia Assosiasi Tbk PT
IDX:KIAS

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Keramika Indonesia Assosiasi Tbk PT
IDX:KIAS
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Price: 23 IDR
Market Cap: 343.4B IDR
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Income Statement

Earnings Waterfall
Keramika Indonesia Assosiasi Tbk PT

Revenue
585.9B IDR
Cost of Revenue
-591.4B IDR
Gross Profit
-5.5B IDR
Operating Expenses
-17B IDR
Operating Income
-22.6B IDR
Other Expenses
-3.2B IDR
Net Income
-25.7B IDR

Income Statement
Keramika Indonesia Assosiasi Tbk PT

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Income Statement
Currency: IDR
Jun-2014 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
Revenue
Revenue
929 324
N/A
897 138
-3%
898 977
+0%
868 052
-3%
856 386
-1%
851 725
-1%
800 392
-6%
806 637
+1%
803 200
0%
797 945
-1%
863 715
+8%
869 394
+1%
830 293
-4%
851 259
+3%
810 064
-5%
802 164
-1%
822 361
+3%
859 320
+4%
875 963
+2%
872 298
0%
846 757
-3%
792 991
-6%
735 066
-7%
661 146
-10%
536 720
-19%
460 338
-14%
437 171
-5%
445 175
+2%
516 401
+16%
553 264
+7%
552 466
0%
563 175
+2%
588 964
+5%
629 157
+7%
647 952
+3%
630 179
-3%
607 657
-4%
574 608
-5%
562 621
-2%
586 578
+4%
585 897
0%
Gross Profit
Cost of Revenue
(760 088)
(744 189)
(762 344)
(755 202)
(744 842)
(786 440)
(854 672)
(891 698)
(935 183)
(907 270)
(915 876)
(907 574)
(875 406)
(890 156)
(807 285)
(810 927)
(828 981)
(866 511)
(877 844)
(871 549)
(853 264)
(800 729)
(794 273)
(712 316)
(591 639)
(522 899)
(452 076)
(457 971)
(509 198)
(533 591)
(532 797)
(545 914)
(572 639)
(601 121)
(615 753)
(603 543)
(587 880)
(585 846)
(577 939)
(594 162)
(591 426)
Gross Profit
169 237
N/A
152 951
-10%
136 633
-11%
112 849
-17%
111 543
-1%
65 285
-41%
(54 280)
N/A
(85 060)
-57%
(131 982)
-55%
(109 326)
+17%
(52 161)
+52%
(38 181)
+27%
(45 114)
-18%
(38 896)
+14%
2 779
N/A
(8 763)
N/A
(6 620)
+24%
(7 193)
-9%
(1 881)
+74%
749
N/A
(6 507)
N/A
(7 738)
-19%
(59 206)
-665%
(51 170)
+14%
(54 919)
-7%
(62 561)
-14%
(14 904)
+76%
(12 797)
+14%
7 203
N/A
19 674
+173%
19 669
0%
17 261
-12%
16 325
-5%
28 036
+72%
32 200
+15%
26 635
-17%
19 777
-26%
(11 238)
N/A
(15 318)
-36%
(7 584)
+50%
(5 530)
+27%
Operating Income
Operating Expenses
(70 199)
(65 316)
(72 774)
(60 782)
(83 365)
(111 605)
(130 720)
(157 046)
(147 914)
(130 406)
(111 774)
(112 407)
(108 009)
(99 795)
(98 126)
(91 146)
(88 350)
(94 262)
(89 695)
(91 890)
(95 651)
(94 762)
(192 240)
(182 471)
(168 559)
(156 531)
(43 090)
(38 741)
(41 918)
(40 014)
(18 841)
(18 247)
(12 624)
(13 439)
(29 468)
(29 681)
(37 889)
(17 894)
(32 925)
(21 847)
(17 035)
Selling, General & Administrative
(74 343)
(70 260)
(65 943)
(60 587)
(83 224)
(111 416)
(130 221)
(147 413)
(138 232)
(120 776)
(114 099)
(113 221)
(109 130)
(109 418)
(99 989)
(95 083)
(89 093)
(86 513)
(87 830)
(89 005)
(93 126)
(92 658)
(190 824)
(181 168)
(169 199)
(157 325)
(48 197)
(45 110)
(48 859)
(47 097)
(22 167)
(20 836)
(17 654)
(18 349)
(30 787)
(31 011)
(39 738)
(32 052)
(34 603)
(36 490)
(32 389)
Depreciation & Amortization
(233)
(214)
(203)
(195)
0
(189)
(263)
(144)
(192)
(140)
(176)
(169)
0
0
(84)
(168)
(233)
(309)
(306)
(276)
(299)
(292)
(294)
(406)
(464)
(456)
(1 241)
(1 141)
(1 092)
(1 121)
(902)
(896)
(847)
(804)
(205)
(172)
0
0
(168)
(196)
(204)
Other Operating Expenses
4 377
5 158
(6 628)
0
(141)
0
(236)
(9 489)
(9 490)
(9 490)
2 501
984
1 121
9 623
1 947
4 106
978
(7 440)
(1 559)
(2 608)
(2 226)
(1 813)
(1 123)
(898)
1 103
1 249
6 349
7 509
8 033
8 204
4 228
3 485
5 878
5 714
1 524
1 501
1 849
14 159
1 845
14 839
15 559
Operating Income
99 037
N/A
87 633
-12%
63 859
-27%
52 068
-18%
28 179
-46%
(46 319)
N/A
(185 000)
-299%
(242 105)
-31%
(279 895)
-16%
(239 731)
+14%
(163 935)
+32%
(150 588)
+8%
(153 123)
-2%
(138 692)
+9%
(95 347)
+31%
(99 908)
-5%
(94 968)
+5%
(101 452)
-7%
(91 576)
+10%
(91 140)
+0%
(102 157)
-12%
(102 500)
0%
(251 447)
-145%
(233 641)
+7%
(223 479)
+4%
(219 092)
+2%
(57 994)
+74%
(51 538)
+11%
(34 716)
+33%
(20 340)
+41%
828
N/A
(985)
N/A
3 701
N/A
14 596
+294%
2 732
-81%
(3 045)
N/A
(18 112)
-495%
(29 132)
-61%
(48 243)
-66%
(29 431)
+39%
(22 564)
+23%
Pre-Tax Income
Interest Income Expense
11 642
18 514
26 535
17 971
15 473
5 403
2 761
13 700
10 306
14 215
5 370
6 540
6 116
4 038
(2 029)
(3 912)
(4 120)
(4 827)
(4 248)
(2 143)
(2 902)
(1 812)
(3 236)
(5 889)
(4 165)
(4 239)
(3 091)
308
(924)
(44)
(240)
(97)
(112)
(100)
(2 015)
(2 778)
(3 073)
(4 032)
(2 569)
(1 344)
(1 594)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(7 362)
(5 005)
(4 610)
(11 613)
2 665
436
(399)
6 604
785
656
1 096
(250 673)
(252 900)
(252 961)
(252 900)
(1 132)
542
0
0
0
1 985
1 985
0
0
327
327
0
0
12 482
0
0
Gain/Loss on Disposition of Assets
7 457
8 278
0
12 351
8 244
8 462
0
4 096
1 467
407
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4 316
11 132
6 341
(4 961)
(4 995)
(2 851)
0
(8 459)
(9 420)
(7 057)
0
(4 493)
(5 522)
(7 581)
0
(1)
(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
122 452
N/A
125 557
+3%
96 735
-23%
77 429
-20%
46 899
-39%
(35 305)
N/A
(182 239)
-416%
(232 768)
-28%
(277 544)
-19%
(232 166)
+16%
(165 927)
+29%
(153 546)
+7%
(157 139)
-2%
(153 848)
+2%
(94 711)
+38%
(103 385)
-9%
(99 489)
+4%
(99 677)
0%
(95 039)
+5%
(92 628)
+3%
(103 963)
-12%
(354 985)
-241%
(507 583)
-43%
(492 491)
+3%
(480 544)
+2%
(224 462)
+53%
(60 543)
+73%
(51 230)
+15%
(35 640)
+30%
(20 383)
+43%
2 573
N/A
902
-65%
3 590
+298%
14 497
+304%
1 044
-93%
(5 497)
N/A
(21 185)
-285%
(33 164)
-57%
(38 330)
-16%
(30 775)
+20%
(24 159)
+21%
Net Income
Tax Provision
(55 106)
(17 195)
(17 095)
(13 320)
(738)
(2 457)
37 604
57 475
53 105
50 789
(86 572)
(102 660)
(94 983)
(96 250)
9 410
9 410
9 410
9 410
15 833
15 833
15 480
15 479
13 156
15 106
15 459
15 459
8 793
6 843
6 843
6 843
(8 127)
(8 127)
0
0
5 510
5 510
5 510
5 510
4 409
3 562
3 562
Income from Continuing Operations
67 347
108 362
79 641
64 109
46 162
(37 761)
(144 635)
(175 292)
(224 438)
(181 376)
(252 499)
(256 205)
(252 122)
(250 098)
(85 301)
(93 975)
(90 079)
(90 267)
(79 206)
(76 796)
(88 484)
(339 506)
(494 427)
(477 385)
(465 085)
(209 003)
(51 750)
(44 387)
(28 797)
(13 540)
(5 555)
(7 225)
(4 537)
6 369
6 554
13
(15 675)
(27 654)
(33 921)
(27 213)
(20 596)
Income to Minority Interest
(4 841)
(5 005)
(4 328)
(3 656)
(2 832)
3 835
8 953
10 420
13 844
9 197
12 301
11 894
10 575
9 600
4 567
6 041
6 576
7 077
4 999
4 464
4 310
28 677
19 096
16 274
14 212
(12 435)
(2 588)
(1 200)
(587)
479
(623)
2 475
1 937
1 755
(106)
(50)
(256)
(7 774)
(2 300)
(5 172)
(5 143)
Net Income (Common)
62 505
N/A
103 355
+65%
75 313
-27%
60 453
-20%
43 330
-28%
(33 925)
N/A
(135 682)
-300%
(164 872)
-22%
(210 595)
-28%
(172 179)
+18%
(240 198)
-40%
(244 312)
-2%
(241 547)
+1%
(240 499)
+0%
(80 734)
+66%
(87 935)
-9%
(83 503)
+5%
(83 190)
+0%
(74 207)
+11%
(72 330)
+3%
(84 174)
-16%
(310 829)
-269%
(475 331)
-53%
(461 111)
+3%
(450 873)
+2%
(221 438)
+51%
(54 338)
+75%
(47 590)
+12%
(31 387)
+34%
(15 065)
+52%
(6 177)
+59%
(4 750)
+23%
(2 601)
+45%
8 125
N/A
6 448
-21%
(37)
N/A
(15 930)
-43 292%
(35 428)
-122%
(36 222)
-2%
(32 384)
+11%
(25 739)
+21%
EPS (Diluted)
4.18
N/A
6.92
+66%
5.04
-27%
4.05
-20%
2.91
-28%
-2.27
N/A
-9.09
-300%
-11.05
-22%
-14.12
-28%
-11.54
+18%
-16.09
-39%
-16.36
-2%
-16.17
+1%
-16.1
+0%
-5.41
+66%
-5.89
-9%
-5.59
+5%
-5.57
+0%
-4.97
+11%
-4.84
+3%
-5.64
-17%
-20.82
-269%
-31.84
-53%
-30.89
+3%
-30.2
+2%
-14.83
+51%
-3.64
+75%
-3.18
+13%
-2.1
+34%
-1
+52%
-0.41
+59%
-0.32
+22%
-0.17
+47%
0.54
N/A
0.43
-20%
0
N/A
-1.07
N/A
-2.37
-121%
-2.43
-3%
-2.17
+11%
-1.72
+21%

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