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Price: 570 IDR

Market Cap: 2T IDR

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KDB Tifa Finance Tbk PT?

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Income Statement

Operating Income

Revenue	182B IDR
Operating Expenses	-73.8B IDR
Operating Income	108.2B IDR
Other Expenses	-46.5B IDR
Net Income	61.7B IDR

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		170 860 N/A	168 201 -2%	167 482 0%	167 742 +0%	169 695 +1%	171 741 +1%	164 857 -4%	165 264 +0%	166 595 +1%	164 903 -1%	173 761 +5%	173 777 +0%	178 177 +3%	186 508 +5%	193 839 +4%	205 827 +6%	211 547 +3%	214 058 +1%	218 150 +2%	214 680 -2%	212 034 -1%	206 229 -3%	199 739 -3%	191 664 -4%	180 683 -6%	171 425 -5%	154 282 -10%	141 196 -8%	127 736 -10%	117 231 -8%	115 058 -2%	118 964 +3%	128 897 +8%	145 522 +13%	157 593 +8%	164 934 +5%	168 582 +2%	166 599 -1%	172 432 +4%	177 150 +3%	182 018 +3%
Operating Income
Operating Expenses		(49 450)	(41 603)	(44 452)	(45 271)	(47 076)	(50 246)	(57 412)	(59 446)	(63 172)	(63 040)	(65 033)	(62 216)	(60 838)	(60 628)	(59 061)	(63 918)	(64 694)	(64 952)	(65 267)	(62 539)	(61 558)	(60 302)	(61 085)	(60 605)	(62 448)	(66 218)	(72 645)	(72 640)	(66 784)	(66 077)	(61 462)	(64 282)	(72 042)	(73 220)	(77 619)	(78 134)	(77 721)	(77 364)	(72 321)	(75 028)	(73 774)
Selling, General & Administrative		(25 146)	(23 435)	(21 204)	(22 975)	(25 005)	(26 790)	(30 166)	(44 162)	(47 771)	(50 619)	(42 108)	(43 191)	(43 003)	(41 620)	(39 188)	(40 036)	(38 854)	(39 821)	(41 849)	(42 017)	(42 524)	(41 444)	(42 034)	(43 041)	(44 665)	(45 401)	(39 237)	(40 034)	(38 025)	(41 060)	(44 814)	(43 874)	(45 903)	(46 699)	(46 357)	(48 660)	(49 909)	(48 204)	(50 597)	(52 243)	(52 127)
Depreciation & Amortization		(2 534)	(4 018)	(5 504)	(5 468)	(5 449)	(5 195)	(4 773)	(4 399)	(3 876)	(3 145)	(3 119)	(2 648)	(2 350)	(2 286)	(1 624)	(1 671)	(1 674)	(1 660)	(1 144)	(1 363)	(1 203)	(1 057)	(1 051)	(1 063)	(1 382)	(1 880)	(3 896)	(4 536)	(5 588)	(6 600)	(6 098)	(6 596)	(6 370)	(6 010)	(5 637)	(5 474)	(5 202)	(6 143)	(5 090)	(6 717)	(7 065)
Other Operating Expenses		(21 770)	(14 150)	(17 744)	(16 829)	(16 622)	(18 261)	(22 474)	(10 886)	(11 525)	(9 276)	(19 806)	(16 375)	(15 485)	(16 723)	(18 249)	(22 212)	(24 166)	(23 473)	(22 274)	(19 161)	(17 832)	(17 801)	(18 000)	(16 500)	(16 400)	(18 937)	(29 513)	(28 069)	(23 171)	(18 418)	(10 550)	(13 812)	(19 769)	(20 511)	(25 625)	(24 000)	(22 609)	(23 017)	(16 635)	(16 069)	(14 582)
Operating Income		121 410 N/A	126 598 +4%	123 030 -3%	122 471 0%	122 619 +0%	121 494 -1%	107 445 -12%	105 817 -2%	103 422 -2%	101 864 -2%	108 728 +7%	111 563 +3%	117 340 +5%	125 880 +7%	134 778 +7%	141 908 +5%	146 853 +3%	149 105 +2%	152 883 +3%	152 141 0%	150 476 -1%	145 926 -3%	138 654 -5%	131 060 -5%	118 235 -10%	105 206 -11%	81 637 -22%	68 556 -16%	60 952 -11%	51 154 -16%	53 595 +5%	54 682 +2%	56 854 +4%	72 302 +27%	79 974 +11%	86 800 +9%	90 861 +5%	89 235 -2%	100 111 +12%	102 122 +2%	108 244 +6%
Pre-Tax Income
Interest Income Expense		(80 370)	(77 376)	(75 598)	(77 035)	(79 752)	(82 617)	(80 141)	(81 379)	(81 382)	(81 588)	(86 447)	(87 487)	(92 612)	(97 682)	(103 888)	(110 775)	(113 743)	(115 123)	(115 934)	(114 642)	(110 937)	(104 727)	(94 883)	(88 825)	(79 463)	(70 195)	(60 721)	(46 828)	(36 959)	(31 691)	(21 116)	(14 915)	(9 387)	(4 002)	(7 551)	(11 959)	(16 456)	(20 630)	(25 278)	(27 809)	(31 072)
Non-Reccuring Items		0	(10 132)	0	0	0	(591)	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	0	0	0	0
Gain/Loss on Disposition of Assets		0	0	207	0	0	0	893	0	977	1 054	1 877	0	1 792	1 715	(27)	(27)	(27)	130	119	276	279	122	3	6	3	(68)	3 599	(73)	56	128	128	0	0	0	132	0	0	0	12	4	4
Total Other Income		(407)	(407)	0	207	207	208	0	894	1	0	0	1 876	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	3 667	3 667	3 667	0	130	0	0	0	132	132	132	0	0	0
Pre-Tax Income		40 633 N/A	38 683 -5%	47 639 +23%	45 643 -4%	43 074 -6%	38 494 -11%	28 197 -27%	25 332 -10%	23 018 -9%	21 330 -7%	24 159 +13%	25 952 +7%	26 520 +2%	29 913 +13%	30 863 +3%	31 106 +1%	33 083 +6%	34 112 +3%	37 068 +9%	37 774 +2%	39 818 +5%	41 321 +4%	43 774 +6%	42 240 -4%	38 775 -8%	34 943 -10%	24 515 -30%	25 321 +3%	27 717 +9%	23 258 -16%	32 607 +40%	39 898 +22%	47 467 +19%	68 300 +44%	72 555 +6%	74 973 +3%	74 537 -1%	68 738 -8%	74 845 +9%	74 318 -1%	77 177 +4%
Net Income
Tax Provision		(11 631)	(10 103)	(11 338)	(11 176)	(10 807)	(10 357)	(8 135)	(6 558)	(4 091)	(4 624)	(6 562)	(6 738)	(7 676)	(6 705)	(7 852)	(7 866)	(7 971)	(7 996)	(9 232)	(9 513)	(10 163)	(10 806)	(10 740)	(10 572)	(9 157)	(7 953)	(9 629)	(9 557)	(10 970)	(11 870)	(5 876)	(7 833)	(7 531)	(9 885)	(15 651)	(15 626)	(16 902)	(15 562)	(14 949)	(15 495)	(15 450)
Income from Continuing Operations		29 003	28 581	36 302	34 465	32 266	28 136	20 062	18 774	18 927	16 706	17 597	19 215	18 845	23 209	23 010	23 239	25 111	26 115	27 837	28 261	29 656	30 515	33 034	31 667	29 618	26 990	14 885	15 764	16 747	11 388	26 732	32 065	39 936	58 415	56 904	59 347	57 635	53 175	59 896	58 823	61 727
Net Income (Common)		29 003 N/A	28 581 -1%	36 302 +27%	34 465 -5%	32 266 -6%	28 136 -13%	20 062 -29%	18 774 -6%	18 927 +1%	16 706 -12%	17 597 +5%	19 215 +9%	18 845 -2%	23 209 +23%	23 010 -1%	23 239 +1%	25 111 +8%	26 115 +4%	27 837 +7%	28 261 +2%	29 656 +5%	30 515 +3%	33 034 +8%	31 667 -4%	29 618 -6%	26 990 -9%	14 885 -45%	15 764 +6%	16 747 +6%	11 388 -32%	26 732 +135%	32 065 +20%	39 936 +25%	58 415 +46%	56 904 -3%	59 347 +4%	57 635 -3%	53 175 -8%	59 896 +13%	58 823 -2%	61 727 +5%
EPS (Diluted)		26.85 N/A	26.46 -1%	33.62 +27%	31.91 -5%	29.88 -6%	26.06 -13%	18.58 -29%	17.39 -6%	17.53 +1%	15.47 -12%	2.49 -84%	17.8 +615%	17.45 -2%	21.49 +23%	3.26 -85%	21.52 +560%	23.26 +8%	24.19 +4%	3.94 -84%	26.18 +564%	27.47 +5%	28.26 +3%	4.68 -83%	29.33 +527%	27.43 -6%	9.77 -64%	5.39 -45%	5.7 +6%	6.06 +6%	8.4 +39%	14.81 +76%	9.02 -39%	11.24 +25%	16.44 +46%	16.02 -3%	16.71 +4%	16.23 -3%	14.97 -8%	16.86 +13%	16.56 -2%	17.38 +5%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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