PT Kedawung Setia Industrial Tbk (KDSI.JK) - Quarterly Income Statement

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KDSI.JK
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490 (IDR) • At close June 2, 2025

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	556,186.858	516,461.819	492,934.426	502,657.823	533,912.23	501,669.055	489,734.918	602,355.601	590,824.666	594,652.237	555,298.648	611,636.463	657,284.486	546,608.147	555,731.191	481,461.302	518,933.927	464,714.113	428,723.815	510,718.08	528,726.738	573,349.693	557,903.671	574,960.994	547,629.431	596,243.261	580,574.951	603,503.982	605,489.986	575,203.691	528,007.278	536,818.502	544,791.51	443,998.008	542,451.175	464,096.453	451,741.376	383,348.054	476,465.622	402,391.141	441,469.564	390,184.085	410,622.613	383,956.401	359,739.298	338,595.533	363,962.217	324,017.537
Cost of Revenue Numbers are in millions	469,825.51	423,519.672	412,756.354	412,351.359	447,678.845	385,593.69	417,728.471	518,688.126	500,499.977	504,674.749	489,419.667	537,045.067	575,037.281	466,661.761	465,744.905	401,315.439	432,133.895	388,015.951	358,649.487	418,040.514	450,529.46	485,746.77	461,646.662	477,723.839	456,552.142	513,642.964	503,332.894	522,211.955	505,867.251	496,508.62	466,897.716	464,425.628	468,466.272	375,653.319	473,220.892	406,491.47	389,932.355	321,034.95	421,588.978	361,301.047	373,039.664	335,393.58	355,213.222	332,584.25	323,745.507	286,518.256	316,422.391	280,250.976
Gross Profit Numbers are in millions	86,361.348	92,942.147	80,178.072	90,306.465	86,233.385	116,075.365	72,006.448	83,667.475	90,324.689	89,977.489	65,878.982	74,591.395	82,247.205	79,946.386	89,986.286	80,145.863	86,800.032	76,698.162	70,074.328	92,677.566	78,197.279	87,602.922	96,257.01	97,237.155	91,077.289	82,600.297	77,242.058	81,292.027	99,622.735	78,695.071	61,109.562	72,392.874	76,325.238	68,344.69	69,230.283	57,604.984	61,809.021	62,313.104	54,876.644	41,090.094	68,429.9	54,790.504	55,409.391	51,372.151	35,993.791	52,077.277	47,539.826	43,766.562
Gross Profit Ratio Numbers are in millions	0.155	0.18	0.163	0.18	0.162	0.231	0.147	0.139	0.153	0.151	0.119	0.122	0.125	0.146	0.162	0.166	0.167	0.165	0.163	0.181	0.148	0.153	0.173	0.169	0.166	0.139	0.133	0.135	0.165	0.137	0.116	0.135	0.14	0.154	0.128	0.124	0.137	0.163	0.115	0.102	0.155	0.14	0.135	0.134	0.1	0.154	0.131	0.135
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	24,848.627	22,246.646	19,671.869	24,993.689	22,142.491	22,512.127	22,675.906	22,105.236	17,095.535	22,607.261	29,656.059	28,775.837	26,677.34	26,694.087	33,915.597	24,613.253	22,986.672	37,255.452	27,025.566	25,252.028	24,811.833	25,843.393	26,101.288	23,134.748	23,170.942	21,541.679	23,044.862	19,495.878	18,844.358	18,638.588	20,474.948	17,459.874	16,279.933	17,325.869	18,638.814	19,857.446	17,057.025	16,596.257	15,175.203	13,967.728	14,165.325	13,364.678	13,796.57	16,064.128	12,440.027	12,713.128
Selling & Marketing Expenses Numbers are in millions	0	0	27,222.974	30,297.004	32,131.048	29,068.389	26,290.511	29,675.333	29,822.92	24,793.87	23,199.337	25,615.905	25,122.978	22,191.63	24,139.088	22,761.51	23,567.421	22,801.044	21,890.607	25,206.52	24,693.395	25,899.699	26,259.372	25,184.079	23,698.533	26,405.162	24,991.557	26,164.887	26,457.531	25,921.472	23,899.283	25,259.133	25,349.007	22,221.424	26,537.497	22,733.404	24,748.491	23,051.283	27,177.394	22,448.785	23,805.796	21,779.008	20,946.012	19,807.881	18,187.453	19,550.843	19,320.29	15,502.531
SG&A Numbers are in millions	53,799.146	56,312.847	52,071.601	50,390.865	54,737.995	54,298.671	48,454.577	52,129.024	58,271.581	46,448.549	39,056.836	46,696.981	52,454.215	49,687.66	49,480.206	47,897.946	57,483.018	47,414.296	44,877.279	62,461.972	51,718.96	51,151.727	51,071.206	51,027.472	49,799.821	49,539.91	48,162.499	47,706.565	49,502.393	45,417.35	42,743.641	43,897.721	45,823.955	39,681.299	42,817.43	40,059.273	43,387.304	42,908.728	44,234.419	39,045.042	38,980.999	35,746.736	35,111.338	33,172.559	31,984.023	35,614.971	31,760.317	28,215.659
Other Expenses Numbers are in millions	3,690.457	2,467.005	4,377.534	0	-25,602.527	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	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	50,108.69	53,845.841	56,449.135	50,390.865	80,340.522	54,298.671	48,454.577	52,129.024	58,271.581	46,448.549	39,056.836	46,696.981	52,454.215	49,687.66	49,480.206	47,897.946	60,544.217	47,144.383	49,583.207	59,851.199	49,311.66	60,049.041	53,144.017	57,348.065	47,949.69	45,883.755	46,576.301	47,767.638	49,466.31	45,990.618	41,484.398	44,435.243	50,725.502	41,208.291	38,047.514	42,636.887	47,776.652	40,407.378	42,719.854	36,264.241	37,741.551	34,575.051	30,607.04	37,669.347	30,399.235	29,935.142	31,035.531	29,045.688
Operating Income Numbers are in millions	36,252.658	39,096.305	23,728.937	39,915.599	5,892.863	61,776.694	23,551.871	31,538.451	32,053.108	43,528.94	26,822.146	27,894.415	29,792.99	30,258.726	40,506.08	32,247.917	29,317.013	29,283.865	25,197.049	30,215.595	26,478.318	36,451.195	45,185.804	46,209.682	41,277.468	33,060.386	29,079.559	33,585.462	50,120.342	33,277.721	18,365.921	28,495.153	30,501.283	28,663.391	26,412.853	17,545.711	18,421.717	19,404.376	10,642.225	2,045.052	29,448.901	19,043.769	20,298.053	18,199.593	4,009.768	16,462.305	15,779.509	15,550.903
Operating Income Ratio Numbers are in millions	0.065	0.076	0.048	0.079	0.011	0.123	0.048	0.052	0.054	0.073	0.048	0.046	0.045	0.055	0.073	0.067	0.056	0.063	0.059	0.059	0.05	0.064	0.081	0.08	0.075	0.055	0.05	0.056	0.083	0.058	0.035	0.053	0.056	0.065	0.049	0.038	0.041	0.051	0.022	0.005	0.067	0.049	0.049	0.047	0.011	0.049	0.043	0.048
Total Other Income Expenses Net Numbers are in millions	-4,417.93	-4,750.894	-1,972.63	-3,633.041	-13,723.047	-4,463.333	-4,878.959	-5,597.011	-3,454.838	-6,328.92	-5,485.933	-6,944.563	-10,778.744	-10,643.73	-8,538.558	-4,174.164	-8,872.897	-7,282.952	-11,001.439	-3,903.527	-6,914.74	-20,025.997	-14,612.338	-17,845.099	-8,963.525	-5,887.771	-8,687.629	-9,508.203	-11,273.217	-10,917.82	-7,602.515	-7,102.514	-7,001.837	-11,495.097	-10,847.852	-10,080.536	-16,761.541	-7,417.998	-7,256.139	-4,187.422	-6,705.862	-7,473.484	-2,961.024	-10,274.189	-3,165.107	2,432.387	-1,574.077	-2,319.997
Income Before Tax Numbers are in millions	31,834.728	34,345.411	21,756.308	36,282.559	-7,830.183	57,313.362	18,672.912	25,941.44	28,598.27	37,200.02	21,336.213	20,949.852	19,014.247	19,614.995	31,967.522	28,073.753	20,444.117	22,000.913	14,195.61	26,312.067	19,563.578	16,425.199	30,573.466	28,364.583	32,313.943	27,172.615	20,391.929	24,077.258	38,847.125	22,359.9	10,763.406	21,392.639	23,499.446	17,168.293	15,565.002	7,465.175	1,660.176	11,986.377	3,386.086	-2,142.371	22,743.039	11,570.285	17,337.029	7,925.404	844.661	18,894.693	14,205.432	13,230.906
Income Before Tax Ratio Numbers are in millions	0.057	0.067	0.044	0.072	-0.015	0.114	0.038	0.043	0.048	0.063	0.038	0.034	0.029	0.036	0.058	0.058	0.039	0.047	0.033	0.052	0.037	0.029	0.055	0.049	0.059	0.046	0.035	0.04	0.064	0.039	0.02	0.04	0.043	0.039	0.029	0.016	0.004	0.031	0.007	-0.005	0.052	0.03	0.042	0.021	0.002	0.056	0.039	0.041
Income Tax Expense Numbers are in millions	11,850.938	10,882.229	7,089.97	9,478.289	-10,324.061	11,873.696	3,522.54	9,559.187	11,871.841	10,955.984	4,598.083	4,507.989	8,641.545	4,220.49	6,029.021	7,144.992	5,728.684	4,878.814	3,179.76	8,987.159	8,964.674	6,864.143	7,816.18	7,190.924	8,852.989	6,908.032	5,226.124	6,206.699	9,935.938	6,036.526	2,539.736	5,885.661	5,635.666	4,620.872	4,809.291	1,504.738	780.199	2,790.212	375.165	525.871	5,558.428	2,514.877	4,044.025	1,771.053	2,046.324	4,146.408	4,584.012	4,488.824
Net Income Numbers are in millions	19,983.79	23,463.182	14,666.338	26,804.269	2,493.877	45,439.665	15,150.373	16,382.253	16,726.429	26,244.036	16,738.13	16,441.863	10,372.702	15,394.505	25,938.501	20,928.761	14,715.433	17,122.099	11,015.85	17,324.909	10,598.904	9,561.055	22,757.286	21,173.659	23,460.954	20,264.584	15,165.806	17,870.559	28,911.187	16,323.374	8,223.669	15,506.978	17,863.781	12,547.422	10,755.71	5,960.437	879.977	9,196.165	3,010.922	-1,616.5	17,184.611	9,055.408	13,293.003	6,154.351	2,890.985	14,748.284	9,621.42	8,742.082
Net Income Ratio Numbers are in millions	0.036	0.045	0.03	0.053	0.005	0.091	0.031	0.027	0.028	0.044	0.03	0.027	0.016	0.028	0.047	0.043	0.028	0.037	0.026	0.034	0.02	0.017	0.041	0.037	0.043	0.034	0.026	0.03	0.048	0.028	0.016	0.029	0.033	0.028	0.02	0.013	0.002	0.024	0.006	-0.004	0.039	0.023	0.032	0.016	0.008	0.044	0.026	0.027
EPS Numbers are in millions	49.34	57.93	36.21	66.18	6.16	112.2	37.41	40.45	41.3	64.8	41.33	40.6	25.61	38.01	64.05	51.68	36.33	42.28	27.2	42.78	26.17	23.61	56.19	52.28	57.93	50.04	37.45	44.12	71.39	40.3	20.31	38.29	44.11	30.98	26.56	14.72	2.17	22.71	7.43	-3.99	42.43	22.36	32.82	15.2	7.14	36.42	23.76	21.59
EPS Diluted Numbers are in millions	49.34	57.93	36.21	66.18	6.16	112.2	37.41	40.45	41.3	64.8	41.33	40.6	25.61	38.01	64.05	51.68	36.33	42.28	27.2	42.78	26.17	23.61	56.19	52.28	57.93	50.04	37.45	44.12	71.39	40.3	20.31	38.29	44.11	30.98	26.56	14.72	2.17	22.71	7.43	-3.99	42.43	22.36	32.82	15.2	7.14	36.42	23.76	21.59
EBITDA Numbers are in millions	44,815.269	55,727.32	38,249.498	49,489.415	42,180.316	71,414.348	58,940.243	43,559.747	49,271.559	60,397.415	42,418.031	39,637.394	43,556.176	41,896.284	52,451.383	44,046.018	42,059.352	41,861.253	37,762.383	42,693.296	38,579.06	67,854.483	56,339.34	57,233.234	51,719.086	42,217.247	38,093.879	42,473.447	58,867.953	41,794.306	26,364.614	35,952.614	37,870.981	35,867.245	33,762.51	24,946.045	25,739.016	26,758.203	17,491.344	8,545.604	36,093.623	25,716.932	24,288.642	22,168.892	7,801.476	19,614.155	18,929.223	18,715.344
EBITDA Ratio Numbers are in millions	0.081	0.108	0.078	0.098	0.079	0.142	0.12	0.072	0.083	0.102	0.076	0.065	0.066	0.077	0.094	0.091	0.081	0.09	0.088	0.084	0.073	0.118	0.101	0.1	0.094	0.071	0.066	0.07	0.097	0.073	0.05	0.067	0.07	0.081	0.062	0.054	0.057	0.07	0.037	0.021	0.082	0.066	0.059	0.058	0.022	0.058	0.052	0.058

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