PT Keramika Indonesia Assosiasi Tbk
IDX:KIAS.JK
24 (IDR) • At close November 8, 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
| 562,620.704 | 647,952.496 | 552,465.6 | 437,171.365 | 735,066.463 | 875,963.169 | 810,064.124 | 863,715 | 800,392.439 | 898,976.98 | 910,845.836 | 780,233.551 | 650,546.996 | 582,295.694 | 359,943.644 | 415,563.943 |
| Cost of Revenue
| 578,106.141 | 615,752.823 | 532,796.743 | 452,075.617 | 1,058,354.938 | 877,844.471 | 807,285.118 | 915,876 | 844,732.765 | 739,947.969 | 739,757.702 | 650,673.304 | 543,673.624 | 477,418.453 | 288,392.51 | 332,296.729 |
| Gross Profit
| -15,485.437 | 32,199.673 | 19,668.857 | -14,904.252 | -323,288.475 | -1,881.302 | 2,779.007 | -52,161 | -44,340.326 | 159,029.011 | 171,088.134 | 129,560.247 | 106,873.373 | 104,877.241 | 71,551.134 | 83,267.214 |
| Gross Profit Ratio
| -0.028 | 0.05 | 0.036 | -0.034 | -0.44 | -0.002 | 0.003 | -0.06 | -0.055 | 0.177 | 0.188 | 0.166 | 0.164 | 0.18 | 0.199 | 0.2 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20,848.386 | 17,725.202 | 13,528.428 | 14,102.788 | 20,398.054 | 25,568.817 | 18,884.577 | 20,853 | 41,769.583 | 15,166.391 | 24,495.136 | 14,582.656 | 32,107.329 | 4,622.659 | 22,661.206 | 23,778.472 |
| Selling & Marketing Expenses
| 13,754.677 | 0 | 0 | 324.516 | 11,577.541 | 11,375.051 | 11,565.793 | 25,747 | 45,027.46 | 21,588.552 | 21,582.185 | 20,191.301 | 22,211.714 | 6,157.672 | 13,370.194 | 19,539.419 |
| SG&A
| 34,603.062 | 17,725.202 | 13,528.428 | 14,427.304 | 31,975.595 | 36,943.868 | 30,450.37 | 46,600 | 86,797.044 | 36,754.944 | 46,077.321 | 34,773.958 | 54,319.043 | 10,780.331 | 36,031.4 | 43,317.891 |
| Other Expenses
| 12,077.051 | 13,695.544 | 9,443.96 | 20,607.121 | 58,483.396 | -1,559.322 | 66,967.281 | 2,501 | -4,515.847 | -1,743.766 | 3,990.572 | 2,492.354 | 7,427.041 | 25,452.211 | 27,285.975 | -5,511.513 |
| Operating Expenses
| 34,603.062 | 31,420.746 | 22,972.388 | 35,034.426 | 90,458.991 | 87,448.016 | 97,417.651 | 114,275 | 130,522.705 | 68,313.58 | 77,154.935 | 60,829.433 | 54,319.043 | 36,232.542 | 36,031.4 | 43,317.891 |
| Operating Income
| -50,088.499 | 1,731.804 | 1,297.162 | -58,147.623 | -505,804.186 | -94,086.692 | -95,433.945 | -168,791 | -174,815.878 | 92,484.427 | 94,257.178 | 63,777.986 | 52,554.329 | 68,644.699 | 35,519.734 | 39,949.323 |
| Operating Income Ratio
| -0.089 | 0.003 | 0.002 | -0.133 | -0.688 | -0.107 | -0.118 | -0.195 | -0.218 | 0.103 | 0.103 | 0.082 | 0.081 | 0.118 | 0.099 | 0.096 |
| Total Other Income Expenses Net
| 11,758.469 | -688.144 | 1,275.41 | -2,395.368 | -1,778.536 | -5,709.697 | -72.032 | -1,992 | -33,250.598 | 26,247.842 | 12,448.829 | -5,547.426 | -74,312.105 | -61,361.845 | -6,115.731 | -23,077.101 |
| Income Before Tax
| -38,330.03 | 1,043.66 | 2,572.572 | -60,542.991 | -507,582.722 | -95,039.016 | -94,710.676 | -165,927 | -208,066.476 | 118,732.269 | 106,706.007 | 63,777.986 | -21,757.776 | 7,282.854 | 29,404.003 | 16,872.223 |
| Income Before Tax Ratio
| -0.068 | 0.002 | 0.005 | -0.138 | -0.691 | -0.108 | -0.117 | -0.192 | -0.26 | 0.132 | 0.117 | 0.082 | -0.033 | 0.013 | 0.082 | 0.041 |
| Income Tax Expense
| -4,408.844 | -5,510.211 | 8,127.299 | -8,792.996 | -13,155.905 | -15,832.547 | -9,409.7 | 86,572 | -44,347.231 | 26,492.866 | 31,345.7 | -7,261.454 | -1,517.532 | -8,621.8 | 1,361.84 | -4,703.732 |
| Net Income
| -36,221.525 | 6,447.774 | -5,554.727 | -51,749.995 | -494,426.817 | -74,207.203 | -80,734.112 | -240,198 | -151,660.171 | 87,596.104 | 75,360.306 | 69,162.141 | -20,697.619 | 15,904.654 | 27,328.222 | 21,575.955 |
| Net Income Ratio
| -0.064 | 0.01 | -0.01 | -0.118 | -0.673 | -0.085 | -0.1 | -0.278 | -0.189 | 0.097 | 0.083 | 0.089 | -0.032 | 0.027 | 0.076 | 0.052 |
| EPS
| -2.43 | 0.43 | -0.37 | -3.47 | -33.12 | -4.97 | -5.41 | -16.09 | -10.16 | 5.04 | 4.7 | 5.07 | -2.46 | 1.73 | 3.24 | 4.45 |
| EPS Diluted
| -2.43 | 0.43 | -0.37 | -3.47 | -33.12 | -4.97 | -5.41 | -16.09 | -10.16 | 5.04 | 4.7 | 5.07 | -2.46 | 1.34 | 2.65 | 4.34 |
| EBITDA
| -10,951.589 | 1,692.553 | 2,199.183 | -42,533.508 | -416,232.149 | -94,191.292 | -97,219.446 | -158,898 | -143,463.986 | 80,365.237 | 104,752.539 | 69,704.91 | 61,745.507 | 73,338.155 | 35,519.734 | 39,949.323 |
| EBITDA Ratio
| -0.019 | 0.003 | 0.004 | -0.097 | -0.566 | -0.108 | -0.12 | -0.184 | -0.179 | 0.089 | 0.115 | 0.089 | 0.095 | 0.126 | 0.099 | 0.096 |