PT Kedawung Setia Industrial Tbk
IDX:KDSI.JK
1845 (IDR) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,127,671.805 | 2,352,412.015 | 2,241,085.126 | 1,923,089.935 | 2,234,941.096 | 2,327,951.626 | 2,245,519.458 | 1,995,337.147 | 1,713,946.193 | 1,626,232.663 | 1,386,314.584 |
| Cost of Revenue
| 1,771,296.492 | 2,031,639.46 | 1,911,693.505 | 1,600,543.424 | 1,879,594.848 | 1,998,584.681 | 1,936,122.751 | 1,725,184.418 | 1,495,002.907 | 1,396,230.716 | 1,206,937.13 |
| Gross Profit
| 356,375.313 | 320,772.555 | 329,391.621 | 322,546.511 | 355,346.248 | 329,366.944 | 309,396.707 | 270,152.729 | 218,943.286 | 230,001.946 | 179,377.455 |
| Gross Profit Ratio
| 0.167 | 0.136 | 0.147 | 0.168 | 0.159 | 0.141 | 0.138 | 0.135 | 0.128 | 0.141 | 0.129 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 89,320.176 | 84,483.937 | 111,803.324 | 118,770.974 | 102,932.82 | 93,948.658 | 80,023.686 | 71,540.624 | 72,149.542 | 56,672.934 | 55,013.853 |
| Selling & Marketing Expenses
| 117,165.28 | 103,432.032 | 94,215.205 | 93,465.592 | 102,036.545 | 101,260.138 | 101,537.419 | 96,841.332 | 97,425.952 | 86,338.697 | 72,561.117 |
| SG&A
| 206,672.032 | 190,473.947 | 200,234.531 | 207,350.563 | 200,530.612 | 191,851.195 | 178,689.121 | 166,568.513 | 167,739.316 | 143,011.631 | 127,574.97 |
| Other Expenses
| 4,234.3 | 0 | 0 | 0 | -2,882.271 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 210,906.332 | 190,473.947 | 200,234.531 | 207,350.563 | 203,412.884 | 191,851.195 | 178,689.121 | 166,568.513 | 167,739.316 | 140,592.988 | 120,415.597 |
| Operating Income
| 145,468.981 | 130,298.608 | 129,157.09 | 115,195.948 | 151,933.364 | 137,515.749 | 130,707.586 | 103,584.216 | 51,203.97 | 86,990.316 | 51,802.485 |
| Operating Income Ratio
| 0.068 | 0.055 | 0.058 | 0.06 | 0.068 | 0.059 | 0.058 | 0.052 | 0.03 | 0.053 | 0.037 |
| Total Other Income Expenses Net
| -50,431.754 | -22,214.253 | -35,143.905 | -32,243.241 | -57,006.539 | -33,560.004 | -37,344.515 | -39,886.3 | -36,313.701 | -27,414.559 | -4,626.793 |
| Income Before Tax
| 95,037.227 | 108,084.355 | 94,013.185 | 82,952.707 | 94,926.826 | 103,955.746 | 93,363.071 | 63,697.916 | 14,890.268 | 59,575.756 | 47,175.692 |
| Income Before Tax Ratio
| 0.045 | 0.046 | 0.042 | 0.043 | 0.042 | 0.045 | 0.042 | 0.032 | 0.009 | 0.037 | 0.034 |
| Income Tax Expense
| 15,571.058 | 31,933.896 | 24,665.257 | 22,774.417 | 30,835.922 | 27,193.844 | 24,397.862 | 16,570.567 | 3,419.705 | 13,888.383 | 11,172.92 |
| Net Income
| 79,466.168 | 76,150.458 | 69,347.928 | 60,178.29 | 64,090.904 | 76,761.902 | 68,965.209 | 47,127.349 | 11,470.563 | 45,687.373 | 36,002.772 |
| Net Income Ratio
| 0.037 | 0.032 | 0.031 | 0.031 | 0.029 | 0.033 | 0.031 | 0.024 | 0.007 | 0.028 | 0.026 |
| EPS
| 196.21 | 188.03 | 171.23 | 148.59 | 158.25 | 189.54 | 170.28 | 116.36 | 28.32 | 112.81 | 88.9 |
| EPS Diluted
| 196.21 | 188.03 | 171.23 | 148.59 | 158.25 | 189.54 | 170.28 | 116.36 | 28.32 | 112.81 | 88.9 |
| EBITDA
| 192,692.073 | 180,582.028 | 179,353.131 | 165,492.914 | 197,589.305 | 174,950.737 | 163,427.937 | 132,907.76 | 79,224.768 | 108,268.089 | 65,060.198 |
| EBITDA Ratio
| 0.091 | 0.077 | 0.08 | 0.086 | 0.088 | 0.075 | 0.073 | 0.067 | 0.046 | 0.067 | 0.047 |