Watchlist Manager

Watchlist

Price: 560 IDR

Market Cap: 2T IDR

Have any thoughts about
KDB Tifa Finance Tbk PT?

Write Note

Income Statement

Operating Income

Revenue	185.8B IDR
Operating Expenses	-71.8B IDR
Operating Income	114B IDR
Other Expenses	-49.2B IDR
Net Income	64.8B IDR

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		168 201 N/A	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%	185 821 +2%
Operating Income
Operating Expenses		(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)	(71 823)
Selling, General & Administrative		(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)	(53 443)
Depreciation & Amortization		(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)	(6 123)
Other Operating Expenses		(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)	(12 257)
Operating Income		126 598 N/A	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%	113 998 +5%
Pre-Tax Income
Interest Income Expense		(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)	(32 043)
Non-Reccuring Items		(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	0
Gain/Loss on Disposition of Assets		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	4
Total Other Income		(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	0
Pre-Tax Income		38 683 N/A	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%	81 960 +6%
Net Income
Tax Provision		(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)	(17 157)
Income from Continuing Operations		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	64 802
Net Income (Common)		28 581 N/A	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%	64 802 +5%
EPS (Diluted)		26.46 N/A	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%	18.24 +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

Join more than 201,400+ value investors using Alpha Spread

Create a free account

or see our plans & pricing

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

What is Intrinsic Value? Help Center Contact Us

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.