Kirana Megatara Tbk PT
IDX:KMTR

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Kirana Megatara Tbk PT
IDX:KMTR
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Price: 336 IDR -4%
Market Cap: 2.8T IDR
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Income Statement

Earnings Waterfall
Kirana Megatara Tbk PT

Revenue
10T IDR
Cost of Revenue
-9.3T IDR
Gross Profit
652.3B IDR
Operating Expenses
-399.4B IDR
Operating Income
252.9B IDR
Other Expenses
-420.3B IDR
Net Income
-167.4B IDR

Income Statement
Kirana Megatara Tbk PT

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Income Statement
Currency: IDR
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
12 107 417
N/A
11 118 103
-8%
10 565 652
-5%
10 657 722
+1%
10 161 868
-5%
9 781 823
-4%
9 989 453
+2%
9 737 296
-3%
9 670 115
-1%
9 894 536
+2%
8 655 957
-13%
8 347 185
-4%
8 797 505
+5%
9 626 665
+9%
11 266 372
+17%
12 082 748
+7%
12 318 955
+2%
12 266 047
0%
12 649 422
+3%
12 515 835
-1%
11 484 295
-8%
10 677 115
-7%
9 333 289
-13%
8 457 498
-9%
9 139 546
+8%
9 398 039
+3%
9 961 691
+6%
Gross Profit
Cost of Revenue
(10 751 939)
(10 061 772)
(9 639 979)
(9 806 207)
(9 483 784)
(9 249 190)
(9 432 993)
(9 269 546)
(9 143 617)
(9 258 724)
(8 098 741)
(7 714 984)
(8 011 236)
(8 785 592)
(10 396 110)
(11 308 884)
(11 683 886)
(11 638 840)
(12 005 822)
(11 852 100)
(10 798 836)
(10 114 550)
(8 877 267)
(8 054 274)
(8 636 910)
(8 932 238)
(9 309 425)
Gross Profit
1 355 477
N/A
1 056 330
-22%
925 671
-12%
851 514
-8%
678 084
-20%
532 633
-21%
556 461
+4%
467 750
-16%
526 498
+13%
635 812
+21%
557 216
-12%
632 202
+13%
786 269
+24%
841 073
+7%
870 262
+3%
773 864
-11%
635 068
-18%
627 208
-1%
643 600
+3%
663 735
+3%
685 458
+3%
562 565
-18%
456 023
-19%
403 224
-12%
502 636
+25%
465 801
-7%
652 266
+40%
Operating Income
Operating Expenses
(541 589)
(530 972)
(447 801)
(471 530)
(411 795)
(328 846)
(297 275)
(366 072)
(413 235)
(480 592)
(500 435)
(410 725)
(408 387)
(416 849)
(444 475)
(443 302)
(355 215)
(351 049)
(350 825)
(337 787)
(374 900)
(338 239)
(302 543)
(297 623)
(358 607)
(368 910)
(399 383)
Selling, General & Administrative
(504 570)
(473 571)
(421 299)
(439 612)
(393 773)
(372 283)
(360 616)
(350 924)
(368 814)
(375 045)
(369 595)
(368 073)
(365 777)
(367 469)
(385 800)
(372 973)
(354 997)
(352 680)
(352 994)
(343 372)
(354 879)
(323 493)
(296 153)
(293 336)
(325 192)
(336 093)
(353 430)
Depreciation & Amortization
(19 250)
(19 701)
(20 063)
(20 394)
(20 544)
(20 872)
(21 139)
(21 522)
(21 973)
(21 850)
(22 020)
(22 108)
(23 599)
(23 911)
(23 827)
(23 668)
(43 439)
(43 461)
(43 437)
(43 337)
(20 531)
(19 945)
(18 298)
(17 480)
(14 056)
(13 430)
(14 088)
Other Operating Expenses
(17 770)
(37 699)
(6 439)
(11 525)
2 522
64 309
84 480
6 374
(22 448)
(83 698)
(108 819)
(20 544)
(19 010)
(25 469)
(34 848)
(46 661)
43 222
45 092
45 606
48 922
510
5 198
11 907
13 192
(19 359)
(19 387)
(31 864)
Operating Income
813 888
N/A
525 356
-35%
477 869
-9%
379 982
-20%
266 289
-30%
203 788
-23%
259 186
+27%
101 678
-61%
113 263
+11%
155 220
+37%
56 781
-63%
221 477
+290%
377 883
+71%
424 224
+12%
425 787
+0%
330 562
-22%
279 854
-15%
276 159
-1%
292 775
+6%
325 948
+11%
310 558
-5%
224 326
-28%
153 479
-32%
105 601
-31%
144 028
+36%
96 891
-33%
252 883
+161%
Pre-Tax Income
Interest Income Expense
(75 238)
(79 268)
(122 798)
(170 302)
(186 729)
(196 550)
(212 024)
(83 360)
(62 826)
(210 268)
(10 266)
(104 460)
(67 502)
64 752
(96 937)
(66 745)
(113 831)
(89 589)
(151 850)
(221 718)
(323 015)
(238 887)
(193 380)
(192 321)
(168 913)
(286 711)
(409 603)
Non-Reccuring Items
1 842
2 580
2 254
2 149
3 046
2 450
2 775
2 308
12 013
12 231
11 902
12 126
1 469
1 545
2 059
1 951
(25 914)
(25 586)
(25 751)
(25 700)
1 914
1 573
1 080
1 766
(1 705)
(885)
(1 003)
Total Other Income
(33 723)
(38 972)
(39 714)
(38 947)
(43 389)
(46 157)
(33 900)
(38 446)
(20 818)
(13 680)
(21 124)
(16 812)
(11 343)
(10 386)
(12 156)
(8 140)
(12 037)
(14 337)
(13 405)
(14 335)
(18 492)
(21 292)
(19 447)
(23 835)
(20 977)
(18 281)
(20 387)
Pre-Tax Income
706 769
N/A
409 698
-42%
317 611
-22%
172 882
-46%
39 218
-77%
(36 470)
N/A
16 036
N/A
(17 820)
N/A
41 632
N/A
(56 496)
N/A
37 293
N/A
112 331
+201%
300 506
+168%
480 136
+60%
318 753
-34%
257 628
-19%
128 071
-50%
146 648
+15%
101 768
-31%
64 196
-37%
(29 035)
N/A
(34 280)
-18%
(58 268)
-70%
(108 789)
-87%
(47 566)
+56%
(208 986)
-339%
(178 109)
+15%
Net Income
Tax Provision
(283 583)
(217 196)
(138 771)
(71 525)
(37 633)
680
(17 938)
(7 384)
(26 961)
(9 029)
(32 628)
(53 504)
(103 008)
(148 037)
(109 540)
(93 597)
(46 544)
(50 558)
(40 287)
(29 996)
(625)
2 737
14 318
15 254
(25 971)
9 973
2 692
Income from Continuing Operations
423 186
192 501
178 839
101 357
1 585
(35 790)
(1 902)
(25 203)
14 672
(65 525)
4 666
58 827
197 498
332 098
209 213
164 031
81 527
96 089
61 481
34 200
(29 660)
(31 543)
(43 950)
(93 535)
(73 537)
(199 013)
(175 417)
Income to Minority Interest
(16)
(10)
(3)
(0)
(0)
132
(267)
1 595
1 805
8 114
2 887
1 209
(2 703)
(8 915)
(3 633)
(3 833)
98
(576)
1 723
3 212
5 831
4 460
3 715
5 267
3 142
8 066
8 008
Net Income (Common)
423 170
N/A
192 490
-55%
178 835
-7%
101 356
-43%
1 585
-98%
(35 658)
N/A
(2 169)
+94%
(23 608)
-988%
16 477
N/A
(57 411)
N/A
7 552
N/A
60 035
+695%
194 795
+224%
323 184
+66%
205 580
-36%
160 198
-22%
81 625
-49%
95 513
+17%
63 204
-34%
37 412
-41%
(23 829)
N/A
(27 083)
-14%
(40 235)
-49%
(88 268)
-119%
(70 395)
+20%
(190 947)
-171%
(167 409)
+12%
EPS (Diluted)
59.19
N/A
26.43
-55%
23.27
-12%
13.91
-40%
0.22
-98%
-4.47
N/A
-0.26
+94%
-2.87
-1 004%
2.01
N/A
-6.98
N/A
0.91
N/A
7.3
+702%
23.71
+225%
39.34
+66%
25.02
-36%
19.5
-22%
9.94
-49%
11.63
+17%
7.69
-34%
4.55
-41%
-2.9
N/A
-3.3
-14%
-4.9
-48%
-10.74
-119%
-8.57
+20%
-23.24
-171%
-20.38
+12%

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