Kalbe Farma Tbk PT
IDX:KLBF

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Kalbe Farma Tbk PT Logo
Kalbe Farma Tbk PT
IDX:KLBF
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Price: 1 485 IDR 1.37% Market Closed
Market Cap: 68.7T IDR
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Income Statement

Earnings Waterfall
Kalbe Farma Tbk PT

Revenue
31.6T IDR
Cost of Revenue
-19.8T IDR
Gross Profit
11.8T IDR
Operating Expenses
-7.8T IDR
Operating Income
3.9T IDR
Other Expenses
-902.6B IDR
Net Income
3T IDR

Income Statement
Kalbe Farma 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
16 960 755
N/A
17 320 907
+2%
17 368 533
+0%
17 548 723
+1%
17 708 559
+1%
17 737 870
+0%
17 887 464
+1%
18 190 514
+2%
18 723 481
+3%
19 135 807
+2%
19 374 231
+1%
19 722 836
+2%
19 884 740
+1%
20 087 978
+1%
20 182 120
+0%
20 298 677
+1%
20 496 344
+1%
20 770 523
+1%
21 074 306
+1%
21 424 909
+2%
21 872 440
+2%
22 222 813
+2%
22 633 476
+2%
23 063 580
+2%
23 059 326
0%
22 902 507
-1%
23 112 655
+1%
23 332 456
+1%
23 878 570
+2%
25 115 512
+5%
26 261 195
+5%
27 261 485
+4%
27 765 354
+2%
28 344 270
+2%
28 933 503
+2%
29 786 958
+3%
30 237 846
+2%
30 312 738
+0%
30 449 134
+0%
30 943 002
+2%
31 598 456
+2%
Gross Profit
Cost of Revenue
(8 891 969)
(9 081 956)
(8 892 726)
(8 915 583)
(8 947 391)
(8 982 165)
(9 295 887)
(9 507 390)
(9 766 957)
(9 920 940)
(10 006 873)
(10 017 863)
(10 134 425)
(10 270 085)
(10 446 056)
(10 468 878)
(10 615 359)
(10 838 498)
(11 337 540)
(11 531 567)
(11 932 419)
(12 186 364)
(12 607 321)
(12 767 174)
(12 739 914)
(12 691 132)
(13 062 932)
(13 208 431)
(13 674 962)
(14 548 224)
(15 157 805)
(15 873 105)
(16 279 829)
(16 805 479)
(17 416 283)
(18 099 865)
(18 493 051)
(18 794 337)
(19 001 211)
(19 369 574)
(19 843 632)
Gross Profit
8 068 785
N/A
8 238 949
+2%
8 475 807
+3%
8 633 139
+2%
8 761 166
+1%
8 755 705
0%
8 591 577
-2%
8 683 124
+1%
8 956 526
+3%
9 214 869
+3%
9 367 358
+2%
9 704 975
+4%
9 750 316
+0%
9 817 893
+1%
9 736 064
-1%
9 829 799
+1%
9 880 985
+1%
9 932 025
+1%
9 736 766
-2%
9 893 343
+2%
9 940 020
+0%
10 036 449
+1%
10 026 155
0%
10 296 406
+3%
10 319 412
+0%
10 211 374
-1%
10 049 723
-2%
10 124 026
+1%
10 203 607
+1%
10 567 288
+4%
11 103 389
+5%
11 388 381
+3%
11 485 524
+1%
11 538 791
+0%
11 517 220
0%
11 687 093
+1%
11 744 795
+0%
11 518 402
-2%
11 447 923
-1%
11 573 427
+1%
11 754 824
+2%
Operating Income
Operating Expenses
(5 440 469)
(5 610 932)
(5 632 086)
(5 808 086)
(5 922 138)
(5 923 639)
(5 869 853)
(5 915 784)
(6 083 619)
(6 203 632)
(6 356 618)
(6 536 679)
(6 546 345)
(6 592 085)
(6 588 755)
(6 587 128)
(6 645 147)
(6 670 964)
(6 563 467)
(6 612 612)
(6 635 175)
(6 613 978)
(6 721 668)
(6 802 475)
(6 752 001)
(6 724 782)
(6 495 826)
(6 476 075)
(6 518 680)
(6 719 271)
(7 108 104)
(7 212 666)
(7 301 766)
(7 294 681)
(7 294 710)
(7 397 692)
(7 581 430)
(7 731 586)
(7 822 786)
(7 829 219)
(7 809 402)
Selling, General & Administrative
(4 686 770)
(4 798 958)
(4 766 204)
(5 027 988)
(5 062 215)
(5 017 450)
(4 970 019)
(4 992 290)
(5 165 186)
(5 268 816)
(5 407 014)
(5 523 451)
(5 514 924)
(5 575 583)
(5 470 288)
(5 483 834)
(5 517 125)
(5 585 537)
(5 516 471)
(5 610 181)
(5 679 588)
(5 644 227)
(5 740 035)
(5 772 083)
(5 723 800)
(5 685 639)
(5 530 133)
(5 533 242)
(5 544 670)
(5 744 872)
(6 074 547)
(6 144 031)
(6 276 890)
(6 246 992)
(6 313 077)
(6 405 967)
(6 489 679)
(6 636 844)
(6 699 878)
(6 694 143)
(6 636 648)
Research & Development
(531 216)
(526 549)
(548 708)
(545 846)
(575 070)
(623 306)
(569 654)
(553 915)
(538 038)
(536 604)
(556 355)
(576 697)
(587 030)
(568 087)
(607 117)
(592 399)
(593 591)
(545 718)
(477 039)
(441 352)
(420 645)
(457 145)
(511 409)
(566 861)
(552 487)
(534 447)
(441 755)
(412 128)
(463 544)
(465 556)
(493 371)
(549 497)
(494 933)
(489 484)
(438 318)
(449 536)
(529 206)
(553 542)
(575 712)
(605 038)
(594 829)
Depreciation & Amortization
(186 430)
(199 329)
(224 032)
(224 623)
(238 196)
(245 434)
(217 384)
(245 134)
(251 187)
(256 014)
(229 460)
(261 860)
(264 947)
(266 921)
(281 239)
(282 490)
(285 030)
(288 898)
(283 444)
(281 583)
(285 894)
(285 612)
(298 253)
(317 986)
(330 179)
(345 968)
(372 916)
(377 865)
(385 254)
(389 764)
(380 060)
(379 162)
(381 223)
(386 221)
(381 501)
(383 299)
(381 658)
(377 847)
(381 302)
(389 444)
(413 209)
Other Operating Expenses
(36 053)
(86 095)
(93 142)
(9 630)
(46 657)
(37 449)
(112 796)
(124 444)
(129 207)
(142 197)
(163 789)
(174 671)
(179 443)
(181 492)
(230 111)
(228 405)
(249 399)
(250 810)
(286 514)
(279 497)
(249 048)
(226 994)
(171 970)
(145 544)
(145 535)
(158 729)
(151 022)
(152 840)
(125 211)
(119 079)
(160 126)
(139 976)
(148 720)
(171 984)
(161 814)
(158 890)
(180 887)
(163 352)
(165 894)
(140 595)
(164 716)
Operating Income
2 628 317
N/A
2 628 019
0%
2 843 721
+8%
2 825 054
-1%
2 839 030
+0%
2 832 066
0%
2 721 724
-4%
2 767 340
+2%
2 872 905
+4%
3 011 235
+5%
3 010 740
0%
3 168 294
+5%
3 203 970
+1%
3 225 808
+1%
3 147 309
-2%
3 242 671
+3%
3 235 838
0%
3 261 061
+1%
3 173 299
-3%
3 280 731
+3%
3 304 845
+1%
3 422 471
+4%
3 304 487
-3%
3 493 931
+6%
3 567 410
+2%
3 486 592
-2%
3 553 896
+2%
3 647 951
+3%
3 684 927
+1%
3 848 018
+4%
3 995 285
+4%
4 175 714
+5%
4 183 758
+0%
4 244 111
+1%
4 222 510
-1%
4 289 401
+2%
4 163 365
-3%
3 786 816
-9%
3 625 137
-4%
3 744 208
+3%
3 945 423
+5%
Pre-Tax Income
Interest Income Expense
17 184
59 457
24 169
75 291
119 661
131 576
126 790
127 888
118 267
112 309
89 964
68 189
69 796
75 249
92 478
98 920
118 650
140 668
132 813
136 680
118 871
93 370
101 521
142 610
140 158
162 057
169 691
149 139
156 598
161 373
145 659
133 005
166 145
159 931
245 038
184 592
94 649
84 102
(23 697)
43 940
99 684
Non-Reccuring Items
25 589
59 262
(86 850)
(66 962)
(76 112)
(145 564)
(107 881)
(92 679)
(122 411)
(105 418)
6 445
(124 200)
(97 842)
(108 187)
11 661
(84 481)
(96 137)
(120 078)
10 368
(90 908)
(49 994)
(41 293)
5 974
(129 640)
(174 427)
(121 993)
(74 239)
(111 736)
(72 898)
(72 208)
15 057
13 539
13 747
12 641
5 182
4 107
19 273
17 029
16 943
0
1 093
Total Other Income
0
0
(15 447)
(24 470)
(24 471)
(24 471)
(19 752)
(29 799)
(36 737)
(22 234)
(15 961)
16 178
20 689
3 539
(10 262)
(10 216)
(10 227)
(9 898)
(10 080)
(10 015)
(9 752)
(9 300)
(9 365)
(11 247)
(9 017)
(10 532)
(21 716)
(19 672)
(22 329)
(21 669)
(12 736)
(12 351)
(12 293)
(12 623)
(13 833)
(15 495)
(14 659)
(14 415)
(12 146)
(10 299)
(11 942)
Pre-Tax Income
2 671 090
N/A
2 746 738
+3%
2 765 593
+1%
2 808 913
+2%
2 858 108
+2%
2 793 607
-2%
2 720 881
-3%
2 772 750
+2%
2 832 024
+2%
2 995 893
+6%
3 091 188
+3%
3 128 462
+1%
3 196 613
+2%
3 196 410
0%
3 241 187
+1%
3 246 895
+0%
3 248 125
+0%
3 271 753
+1%
3 306 400
+1%
3 316 488
+0%
3 363 970
+1%
3 465 248
+3%
3 402 617
-2%
3 495 654
+3%
3 524 124
+1%
3 516 124
0%
3 627 633
+3%
3 665 682
+1%
3 746 298
+2%
3 915 513
+5%
4 143 265
+6%
4 309 907
+4%
4 351 358
+1%
4 404 060
+1%
4 458 897
+1%
4 462 605
+0%
4 262 627
-4%
3 873 532
-9%
3 606 237
-7%
3 777 849
+5%
4 034 257
+7%
Net Income
Tax Provision
(629 586)
(651 106)
(642 916)
(654 744)
(670 119)
(662 731)
(663 187)
(676 122)
(685 852)
(735 739)
(740 304)
(757 570)
(780 683)
(769 853)
(787 935)
(792 155)
(799 388)
(797 218)
(809 138)
(813 447)
(821 679)
(855 801)
(865 015)
(884 639)
(856 785)
(852 128)
(828 010)
(819 175)
(843 109)
(863 804)
(911 257)
(949 148)
(958 346)
(962 147)
(1 008 813)
(1 011 313)
(968 629)
(884 368)
(827 832)
(865 740)
(941 707)
Income from Continuing Operations
2 041 505
2 095 632
2 122 678
2 154 169
2 187 989
2 130 876
2 057 694
2 096 627
2 146 170
2 260 153
2 350 885
2 370 893
2 415 932
2 426 558
2 453 251
2 454 741
2 448 738
2 474 535
2 497 262
2 503 041
2 542 291
2 609 447
2 537 602
2 611 016
2 667 340
2 663 995
2 799 623
2 846 507
2 903 189
3 051 709
3 232 008
3 360 759
3 393 012
3 441 912
3 450 083
3 451 292
3 293 999
2 989 164
2 778 405
2 912 109
3 092 550
Income to Minority Interest
(51 068)
(55 489)
(56 656)
(52 591)
(51 763)
(52 388)
(53 457)
(57 813)
(58 839)
(52 471)
(51 150)
(46 142)
(46 151)
(50 083)
(49 645)
(49 947)
(45 524)
(45 905)
(40 133)
(40 280)
(42 861)
(41 281)
(30 837)
(30 053)
(31 215)
(45 294)
(66 363)
(66 050)
(60 171)
(58 119)
(48 386)
(58 721)
(69 727)
(60 511)
(67 874)
(48 248)
(19 740)
(27 543)
(11 657)
(43 518)
(49 703)
Net Income (Common)
1 990 437
N/A
2 040 142
+2%
2 066 022
+1%
2 101 576
+2%
2 136 224
+2%
2 078 487
-3%
2 004 237
-4%
2 038 815
+2%
2 087 332
+2%
2 207 682
+6%
2 299 735
+4%
2 324 750
+1%
2 369 780
+2%
2 376 475
+0%
2 403 606
+1%
2 404 793
+0%
2 403 214
0%
2 428 630
+1%
2 457 129
+1%
2 462 761
+0%
2 499 430
+1%
2 568 165
+3%
2 506 765
-2%
2 580 962
+3%
2 636 125
+2%
2 618 701
-1%
2 733 260
+4%
2 780 456
+2%
2 843 018
+2%
2 993 591
+5%
3 183 621
+6%
3 302 038
+4%
3 323 285
+1%
3 381 401
+2%
3 382 210
+0%
3 403 045
+1%
3 274 258
-4%
2 961 621
-10%
2 766 748
-7%
2 868 591
+4%
3 042 847
+6%
EPS (Diluted)
42.46
N/A
43.53
+3%
44.08
+1%
44.84
+2%
45.58
+2%
44.34
-3%
42.76
-4%
43.49
+2%
44.53
+2%
47.1
+6%
49.06
+4%
49.6
+1%
50.56
+2%
50.7
+0%
51.28
+1%
51.3
+0%
51.26
0%
51.81
+1%
52.42
+1%
52.54
+0%
53.32
+1%
54.78
+3%
53.48
-2%
55.06
+3%
56.24
+2%
55.87
-1%
58.31
+4%
59.32
+2%
60.65
+2%
63.87
+5%
67.92
+6%
70.58
+4%
71.52
+1%
73.03
+2%
72.71
0%
73.15
+1%
70.39
-4%
63.67
-10%
59.81
-6%
62.01
+4%
65.46
+6%

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