Kalbe Farma Tbk PT
IDX:KLBF
Kalbe Farma Tbk PT
IDX:KLBF
Price:
1 105
IDR
0.45%
Market Closed
Market Cap:
51.8T
IDR
Income Statement
Earnings Waterfall
Kalbe Farma Tbk PT
Kalbe Farma Tbk PT
|
Revenue
|
32.1T
IDR
|
|
Cost of Revenue
|
-20.1T
IDR
|
|
Gross Profit
|
12T
IDR
|
|
Operating Expenses
|
-8.1T
IDR
|
|
Operating Income
|
4T
IDR
|
|
Other Expenses
|
-870.8B
IDR
|
|
Net Income
|
3.1T
IDR
|
Income Statement
Kalbe Farma Tbk PT
Kalbe Farma Tbk PT
Currency: IDR
Millions
TTM
| 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 |
17 320 907
N/A
|
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%
|
32 126 890
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(20 093 256)
|
|
| Gross Profit |
8 238 949
N/A
|
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%
|
12 033 635
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(7 814 841)
|
(8 082 683)
|
|
| Selling, General & Administrative |
(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)
|
(6 643 142)
|
(6 896 779)
|
|
| Research & Development |
(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)
|
(614 843)
|
|
| Depreciation & Amortization |
(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)
|
(397 115)
|
|
| Other Operating Expenses |
(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)
|
(163 661)
|
(173 946)
|
|
| Operating Income |
2 628 019
N/A
|
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%
|
3 939 983
+5%
|
3 950 952
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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
|
109 523
|
|
| Non-Reccuring Items |
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
|
6 532
|
(528)
|
|
| Total Other Income |
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)
|
(12 751)
|
|
| Pre-Tax Income |
2 746 738
N/A
|
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%
|
4 047 196
+0%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(945 753)
|
|
| Income from Continuing Operations |
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
|
3 101 443
|
|
| Income to Minority Interest |
(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)
|
(21 241)
|
|
| Net Income (Common) |
2 040 142
N/A
|
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%
|
3 080 202
+1%
|
|
| EPS (Diluted) |
43.53
N/A
|
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%
|
66.59
+2%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
