PT Kimia Farma (Persero) Tbk (KAEF.JK)

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695 (IDR) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	9,965,033.049	9,606,145.359	12,857,626.593	10,006,173.023	9,400,535.476	7,454,114.741	6,127,479.369	5,811,502.656	4,860,371.484	4,521,024.38	4,348,073.988	3,734,241.101	3,481,166.441	3,183,829.304	2,854,057.69	2,704,728.41
Cost of Revenue Numbers are in millions	7,155,170.203	6,013,310.325	8,461,341.494	6,349,041.832	5,897,247.79	4,673,936.446	3,925,599.724	3,947,606.933	3,323,619.297	3,135,542.32	3,055,921.947	2,559,074.13	2,443,150.487	2,279,309.994	2,065,807.555	1,982,480.481
Gross Profit Numbers are in millions	2,809,862.846	3,592,835.034	4,396,285.099	3,657,131.191	3,503,287.686	2,780,178.295	2,201,879.645	1,863,895.724	1,536,752.186	1,385,482.06	1,292,152.041	1,175,166.971	1,038,015.954	904,519.31	788,250.136	722,247.928
Gross Profit Ratio Numbers are in millions	0.282	0.374	0.342	0.365	0.373	0.373	0.359	0.321	0.316	0.306	0.297	0.315	0.298	0.284	0.276	0.267
Reseach & Development Expenses Numbers are in millions	100,972.683	46,365.019	41,348.2	15,527.142	15,323.732	18,069.435	37,429.127	24,454.144	19,134.438	15,270.17	17,253.993	14,785.719	0	0	0	0
General & Administrative Expenses Numbers are in millions	573,593.518	321,906.127	378,335.92	416,360.471	485,087.615	302,073.291	246,111.938	195,805.22	172,564.423	180,310.175	143,986.972	123,789.471	328,039.025	321,239.714	282,473.584	258,718.192
Selling & Marketing Expenses Numbers are in millions	890,451.578	669,494.907	651,012.953	752,088.461	939,966.198	526,953.533	439,862	310,233.783	237,605.975	125,737.931	236,674.326	212,813.176	487,973.08	437,081.154	393,843.105	356,493.168
SG&A Numbers are in millions	4,027,630.042	991,401.034	1,029,348.873	1,168,448.932	1,425,053.813	829,026.824	685,973.938	506,039.003	410,170.399	875,033.396	380,661.298	336,602.647	816,012.105	758,320.868	676,316.69	615,211.36
Other Expenses Numbers are in millions	-243,143.443	2,202,992.855	2,401,009.801	1,980,053.181	1,771,479.652	118,836.937	76,478.552	37,259.039	34,304.82	47,592.023	22,738.094	17,611.053	0	43,072.524	0	0
Operating Expenses Numbers are in millions	4,371,746.168	3,240,758.908	3,471,706.874	3,164,029.255	3,211,857.197	2,183,974.31	1,777,805.512	1,459,859.905	1,219,606.576	1,099,831.413	1,042,618.887	912,599.414	816,012.105	758,320.868	676,316.69	615,211.36
Operating Income Numbers are in millions	-1,561,883.322	558,071.583	985,639.32	653,024.422	501,655.742	765,017.358	535,661.371	442,824.104	374,277.147	342,480.745	293,765.074	285,156.855	222,003.849	146,198.442	111,933.446	107,036.569
Operating Income Ratio Numbers are in millions	-0.157	0.058	0.077	0.065	0.053	0.103	0.087	0.076	0.077	0.076	0.068	0.076	0.064	0.046	0.039	0.04
Total Other Income Expenses Net Numbers are in millions	-605,731.252	-508,449.528	-592,755.911	-579,665.324	-463,340.254	-18,477.658	25,635.63	-21,009.894	20,989.45	29,960.412	34,592.278	15,716.895	10,003.211	32,412.796	-12,203.625	-10,930.712
Income Before Tax Numbers are in millions	-2,167,614.574	49,622.055	392,883.409	73,359.098	38,315.488	577,726.328	449,709.762	383,025.925	338,135.061	315,611.06	284,125.432	278,284.452	232,007.06	178,611.238	99,729.821	96,105.856
Income Before Tax Ratio Numbers are in millions	-0.218	0.005	0.031	0.007	0.004	0.078	0.073	0.066	0.07	0.07	0.065	0.075	0.067	0.056	0.035	0.036
Income Tax Expense Numbers are in millions	-365,570.497	143,948.941	102,994.62	52,933.342	22,425.049	175,933.519	118,001.845	111,427.977	85,162.555	79,079.989	68,483.102	72,520.455	60,243.884	39,894.779	37,222.944	40,712.081
Net Income Numbers are in millions	-1,485,563.806	-94,326.886	302,273.634	17,638.834	15,890.439	415,895.778	326,786.249	267,414.093	248,849.016	234,625.679	214,549.154	205,133.317	171,765.487	138,716.044	62,506.877	55,393.775
Net Income Ratio Numbers are in millions	-0.149	-0.01	0.024	0.002	0.002	0.056	0.053	0.046	0.051	0.052	0.049	0.055	0.049	0.044	0.022	0.02
EPS Numbers are in millions	-267.48	-16.98	54.42	3.18	2.86	74.88	58.84	48.15	47.07	46.08	38.63	36.93	30.93	24.98	11.25	9.97
EPS Diluted Numbers are in millions	-267.48	-16.98	54.42	3.18	2.86	74.88	58.84	48.15	47.07	46.08	38.63	36.93	30.93	24.98	11.25	9.97
EBITDA Numbers are in millions	-868,445.342	794,708.02	1,229,361.171	817,047.543	604,038.671	842,555.224	578,532.201	491,121.94	408,334.526	342,480.745	293,887.626	300,879.09	222,003.849	146,198.442	99,672.383	98,307.103
EBITDA Ratio Numbers are in millions	-0.087	0.083	0.096	0.082	0.064	0.113	0.094	0.085	0.084	0.076	0.068	0.081	0.064	0.046	0.035	0.036

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