Kawasan Industri Jababeka Tbk PT
IDX:KIJA

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Kawasan Industri Jababeka Tbk PT Logo
Kawasan Industri Jababeka Tbk PT
IDX:KIJA
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Price: 189 IDR 0.53%
Market Cap: 3.9T IDR
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Income Statement

Earnings Waterfall
Kawasan Industri Jababeka Tbk PT

Revenue
4.4T IDR
Cost of Revenue
-2.4T IDR
Gross Profit
2T IDR
Operating Expenses
-600.7B IDR
Operating Income
1.4T IDR
Other Expenses
-631.3B IDR
Net Income
728.7B IDR

Income Statement
Kawasan Industri Jababeka 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
2 784 986
N/A
2 799 065
+1%
2 768 652
-1%
2 831 265
+2%
3 025 323
+7%
3 139 920
+4%
3 031 031
-3%
3 025 956
0%
2 793 064
-8%
2 931 015
+5%
3 057 291
+4%
3 185 526
+4%
3 324 174
+4%
2 994 759
-10%
2 775 218
-7%
2 307 255
-17%
2 245 579
-3%
2 711 870
+21%
2 803 361
+3%
2 669 322
-5%
2 544 647
-5%
2 253 944
-11%
2 142 914
-5%
2 619 902
+22%
2 670 127
+2%
2 396 086
-10%
2 562 950
+7%
2 261 012
-12%
2 219 497
-2%
2 490 256
+12%
2 349 417
-6%
2 510 997
+7%
2 574 648
+3%
2 747 185
+7%
2 996 182
+9%
3 330 058
+11%
3 235 353
-3%
3 291 891
+2%
3 204 791
-3%
3 923 060
+22%
4 406 822
+12%
Gross Profit
Cost of Revenue
(1 537 387)
(1 547 074)
(1 576 646)
(1 669 011)
(1 716 472)
(1 751 385)
(1 740 393)
(1 700 574)
(1 654 116)
(1 687 839)
(1 748 049)
(1 869 009)
(1 965 292)
(1 857 862)
(1 599 575)
(1 395 747)
(1 369 227)
(1 532 846)
(1 689 320)
(1 523 642)
(1 380 377)
(1 410 493)
(1 358 921)
(1 648 574)
(1 655 778)
(1 377 667)
(1 468 640)
(1 302 264)
(1 319 736)
(1 397 684)
(1 275 759)
(1 271 413)
(1 252 520)
(1 320 014)
(1 478 958)
(1 738 848)
(1 718 295)
(1 761 550)
(1 749 006)
(2 156 998)
(2 446 140)
Gross Profit
1 247 600
N/A
1 251 991
+0%
1 192 006
-5%
1 162 255
-2%
1 308 852
+13%
1 388 535
+6%
1 290 638
-7%
1 325 381
+3%
1 138 947
-14%
1 243 176
+9%
1 309 242
+5%
1 316 518
+1%
1 358 883
+3%
1 136 897
-16%
1 175 644
+3%
911 508
-22%
876 352
-4%
1 179 024
+35%
1 114 041
-6%
1 145 680
+3%
1 164 271
+2%
843 451
-28%
783 994
-7%
971 328
+24%
1 014 348
+4%
1 018 419
+0%
1 094 310
+7%
958 748
-12%
899 761
-6%
1 092 572
+21%
1 073 658
-2%
1 239 584
+15%
1 322 127
+7%
1 427 172
+8%
1 517 224
+6%
1 591 210
+5%
1 517 058
-5%
1 530 341
+1%
1 455 785
-5%
1 766 062
+21%
1 960 682
+11%
Operating Income
Operating Expenses
(416 669)
(367 319)
(346 213)
(507 799)
(689 545)
(607 298)
(929 071)
(855 365)
(630 926)
(561 313)
(575 553)
(587 086)
(616 025)
(711 956)
(697 870)
(632 576)
(567 398)
(491 038)
(414 920)
(438 999)
(446 689)
(462 387)
(454 867)
(481 366)
(488 079)
(514 261)
(174 088)
(716 056)
(430 580)
(507 745)
(561 122)
(565 427)
(572 838)
(507 025)
(537 232)
(561 401)
(566 248)
(552 938)
(579 842)
(584 622)
(600 672)
Selling, General & Administrative
(404 361)
(413 680)
(398 120)
(441 580)
(476 195)
(529 475)
(530 687)
(542 124)
(500 970)
(527 880)
(556 820)
(568 985)
(589 790)
(548 332)
(545 354)
(535 950)
(528 037)
(569 215)
(557 012)
(556 870)
(563 030)
(569 612)
(571 618)
(550 985)
(526 146)
(549 427)
(512 966)
(520 598)
(549 862)
(479 469)
(493 676)
(494 109)
(496 896)
(484 516)
(491 125)
(515 452)
(520 505)
(519 101)
(546 397)
(551 129)
(571 888)
Depreciation & Amortization
(10 706)
(12 400)
(13 547)
(14 438)
(15 254)
(12 500)
(14 395)
(16 117)
(17 910)
(19 392)
(18 069)
(16 676)
(15 210)
(14 221)
(14 285)
(13 968)
(13 683)
(15 161)
(14 921)
(16 359)
(17 065)
(17 795)
(17 932)
(17 894)
(17 987)
(20 676)
(21 282)
(20 852)
(20 405)
(28 276)
(24 960)
(28 832)
(33 455)
(34 239)
(34 378)
(34 219)
(34 014)
(33 836)
(33 445)
(33 493)
(28 784)
Other Operating Expenses
(1 600)
58 761
65 453
(51 781)
(198 098)
(65 323)
(383 989)
(297 123)
(112 045)
(14 041)
(664)
(1 426)
(11 026)
(149 403)
(138 232)
(82 659)
(25 678)
93 339
157 012
134 229
133 406
125 020
134 684
87 514
56 054
55 842
360 161
(174 605)
139 687
0
(42 486)
(42 486)
(42 486)
11 729
(11 729)
(11 729)
(11 729)
0
0
0
0
Operating Income
830 932
N/A
884 672
+6%
845 794
-4%
654 455
-23%
619 306
-5%
781 237
+26%
361 567
-54%
470 017
+30%
508 022
+8%
681 863
+34%
733 689
+8%
729 432
-1%
742 858
+2%
424 942
-43%
477 774
+12%
278 932
-42%
308 954
+11%
687 987
+123%
699 121
+2%
706 681
+1%
717 581
+2%
381 065
-47%
329 127
-14%
489 963
+49%
526 269
+7%
504 158
-4%
920 223
+83%
242 692
-74%
469 181
+93%
584 827
+25%
512 536
-12%
674 157
+32%
749 290
+11%
920 146
+23%
979 992
+7%
1 029 809
+5%
950 810
-8%
977 403
+3%
875 943
-10%
1 181 440
+35%
1 360 011
+15%
Pre-Tax Income
Interest Income Expense
(378 938)
(344 119)
(520 970)
(307 909)
(423 069)
(436 033)
27 593
(61 375)
115 284
(169 816)
(288 644)
(314 819)
(399 687)
(295 794)
(391 567)
(608 331)
(726 744)
(602 979)
(549 020)
(318 015)
(181 249)
(207 791)
(982 736)
(375 999)
(587 780)
(466 673)
(201 454)
(315 934)
(397 678)
(482 578)
(444 139)
(575 529)
(708 663)
(866 290)
(624 687)
(342 912)
(338 217)
(407 924)
(728 120)
(980 931)
(520 875)
Non-Reccuring Items
(532)
(542)
(502)
145
155
(147)
794
899
(82)
453
130
184
1 165
932
(94)
(924)
(1 530)
421
(7 042)
(6 491)
(6 060)
0
(1 466)
(1 038)
(1 291)
0
0
0
0
(42 486)
0
0
0
(11 729)
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
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
41
17
44
0
603
697
873
0
0
0
(601)
0
0
0
0
Total Other Income
0
(41 567)
(41 567)
(41 567)
(41 567)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18 131
12 641
4 200
40 568
56 909
71 383
96 597
6 765
49 026
(207 093)
(213 608)
(2 172)
(1 172)
271 257
297 234
Pre-Tax Income
451 462
N/A
498 443
+10%
282 755
-43%
305 124
+8%
154 825
-49%
345 057
+123%
389 954
+13%
409 541
+5%
623 224
+52%
512 500
-18%
445 175
-13%
414 797
-7%
344 336
-17%
130 080
-62%
86 113
-34%
(330 323)
N/A
(419 320)
-27%
85 429
N/A
143 059
+67%
382 175
+167%
530 272
+39%
173 274
-67%
(655 075)
N/A
112 926
N/A
(62 801)
N/A
37 485
N/A
736 941
+1 866%
(60 585)
N/A
75 747
N/A
100 330
+32%
125 909
+25%
170 708
+36%
138 096
-19%
48 892
-65%
404 330
+727%
479 804
+19%
398 384
-17%
567 306
+42%
146 650
-74%
471 766
+222%
1 136 369
+141%
Net Income
Tax Provision
(58 222)
(99 616)
(105 069)
(76 523)
(69 644)
(13 614)
(6 424)
(6 691)
(14 265)
(85 957)
(84 417)
(90 013)
(97 143)
19 761
12 723
11 449
16 966
(18 329)
(17 502)
(15 992)
(13 182)
(32 134)
(37 877)
(33 497)
(30 655)
7 765
14 568
12 678
12 401
(12 695)
(13 547)
(20 622)
(23 855)
(7 911)
(12 251)
(14 165)
(23 997)
(38 683)
(47 986)
(54 853)
(69 907)
Income from Continuing Operations
393 240
398 827
177 685
228 600
85 180
331 443
383 529
402 849
608 958
426 542
360 758
324 783
247 192
149 841
98 834
(318 875)
(402 355)
67 100
125 557
366 183
517 090
141 140
(692 952)
79 429
(93 456)
45 250
751 509
(47 906)
88 148
87 636
112 362
150 086
114 241
40 981
392 080
465 639
374 387
528 623
98 664
416 913
1 066 462
Income to Minority Interest
4 041
6 919
4 852
5 679
6 003
7 189
10 151
11 750
15 086
10 073
(4 744)
(34 368)
(37 312)
(64 979)
(53 580)
(20 316)
(31 908)
(26 129)
(22 996)
(28 534)
(20 544)
(22 334)
(19 029)
(97 063)
(119 806)
(93 044)
(126 082)
(58 413)
(49 172)
(92 801)
(79 806)
(68 670)
(77 660)
(105 016)
(152 376)
(268 515)
(235 444)
(223 047)
(179 083)
(266 494)
(337 782)
Net Income (Common)
397 282
N/A
405 746
+2%
182 538
-55%
234 279
+28%
91 183
-61%
338 632
+271%
393 682
+16%
414 601
+5%
624 046
+51%
436 616
-30%
356 013
-18%
290 414
-18%
209 879
-28%
84 862
-60%
45 254
-47%
(339 191)
N/A
(434 263)
-28%
40 971
N/A
102 561
+150%
337 649
+229%
496 546
+47%
118 806
-76%
(711 980)
N/A
(17 634)
+98%
(213 263)
-1 109%
(47 794)
+78%
625 427
N/A
(106 319)
N/A
38 976
N/A
(5 165)
N/A
32 556
N/A
81 415
+150%
36 581
-55%
(64 035)
N/A
239 704
N/A
197 125
-18%
138 944
-30%
305 576
+120%
(80 419)
N/A
150 419
N/A
728 680
+384%
EPS (Diluted)
19.08
N/A
19.48
+2%
8.76
-55%
11.24
+28%
4.37
-61%
16.26
+272%
18.9
+16%
19.91
+5%
29.97
+51%
20.97
-30%
17.1
-18%
14.16
-17%
9.92
-30%
4.08
-59%
2.17
-47%
-16.11
N/A
-20.85
-29%
1.97
N/A
4.93
+150%
16.21
+229%
23.84
+47%
5.71
-76%
-34.19
N/A
-0.85
+98%
-10.38
-1 121%
-2.31
+78%
30.46
N/A
-5.17
N/A
1.89
N/A
-0.25
N/A
1.59
N/A
3.97
+150%
1.78
-55%
-3.12
N/A
11.67
N/A
9.6
-18%
6.77
-29%
14.88
+120%
-3.92
N/A
7.33
N/A
35.49
+384%

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