PT Kawasan Industri Jababeka Tbk

IDX:KIJA.JK

189 (IDR) • At close November 8, 2024
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 3,291,891.1822,720,261.3732,490,256.2112,396,086.0172,253,944.3272,711,870.4732,994,759.2242,931,015.0073,139,920.2342,799,065.2262,739,598.3341,400,611.6941,148,295.926597,419.779392,566.009460,719.728375,027.023429,958.922
Cost of Revenue 1,771,847.5711,320,013.8081,397,684.41,377,666.9621,410,492.9761,532,846.0641,857,862.0191,687,839.1961,751,385.0341,547,074.4971,568,130.854540,517.329534,730.594348,332.581228,577.804226,047.249196,928.169241,738.296
Gross Profit 1,520,043.6111,400,247.5651,092,571.8111,018,419.055843,451.351,179,024.4091,136,897.2051,243,175.8111,388,535.21,251,990.7291,171,467.48860,094.365613,565.332249,087.199163,988.205234,672.479178,098.853188,220.626
Gross Profit Ratio 0.4620.5150.4390.4250.3740.4350.380.4240.4420.4470.4280.6140.5340.4170.4180.5090.4750.438
Reseach & Development Expenses 000000000000000000
General & Administrative Expenses 445,884.417164,960.185134,241.512140,917.348146,127.507141,667.405119,920.292127,967.223123,991.973106,128.56189,871.39979,526.895150,381.893149,460.024100,264.482106,329.4690,142.196115,476.616
Selling & Marketing Expenses 89,591.96167,767.91860,088.48457,275.38689,763.36399,149.876,854.55367,173.45175,925.05843,648.61648,322.2827,865.22227,061.39528,615.54916,898.49621,182.89920,599.69720,853.248
SG&A 542,640.27232,728.104194,329.996198,192.733235,890.87240,817.205196,774.845195,140.674199,917.031149,777.178138,193.679107,392.118177,443.288178,075.573117,162.979127,512.359110,741.893136,329.864
Other Expenses -53,395.638286,026.209313,415.081325,096.176309,652.92262,063.037-216,298.971-57,366.173-124,814.80259,899.71123,774.39525,607.3198,115.77765,685.15999,303.556-49,362.9043,096.463209.299
Operating Expenses 678,504.996518,754.312507,745.077523,288.909545,543.793542,123.036491,531.448501,101.467479,015.579369,984.351319,763.362235,424.746172,830.127178,075.573117,162.979127,512.359110,741.893136,329.864
Operating Income 728,477.199489,779.92575,630.013478,802.1540,229.033636,901.373645,365.757742,074.344909,519.621882,006.378851,704.117624,669.62440,735.20571,011.62646,825.226107,160.1267,356.9651,890.761
Operating Income Ratio 0.2210.180.2310.20.240.2350.2150.2530.290.3150.3110.4460.3840.1190.1190.2330.180.121
Total Other Income Expenses Net -107,775.16-440,887.687-475,299.583-441,317.041-366,955.162-551,472.093-515,285.864-229,574.616-564,462.466-322,150.574-647,538.912-166,878.257-77,466.68421,835.394460.68-129,868.845-34,922.616-9,243.886
Income Before Tax 620,702.03948,892.233100,330.4337,485.059173,273.87185,429.279130,079.893512,499.728345,057.155559,855.804204,165.206457,791.362363,268.52192,847.02147,285.907-22,708.72532,434.34442,646.875
Income Before Tax Ratio 0.1890.0180.040.0160.0770.0320.0430.1750.110.20.0750.3270.3160.1550.12-0.0490.0860.099
Income Tax Expense 92,078.7177,911.39612,694.533-7,764.81532,133.56418,328.876-19,760.68585,957.40613,614.492165,800.59199,687.57377,768.92837,137.35430,723.46930,917.34739,715.4031,606.4865,630.087
Net Income 305,576.10240,980.83787,635.89745,249.874118,806.20240,971.00884,861.556436,615.676338,631.934400,974.59100,895.814380,029.952326,131.16762,123.55216,368.56-62,424.12930,827.85737,016.788
Net Income Ratio 0.0930.0150.0350.0190.0530.0150.0280.1490.1080.1430.0370.2710.2840.1040.042-0.1350.0820.086
EPS 14.8824.272.195.711.974.0820.9716.2619.494.9518.4629.14.411.16-4.432.192.63
EPS Diluted 14.8824.272.195.711.974.0820.9716.2619.494.9518.4629.14.411.16-4.432.192.63
EBITDA 903,080.782524,018.429603,906.353499,478.14558,023.642423,488.903443,309.715839,587.436500,990.392874,340.477489,640.319609,471.188452,032.209173,039.156161,751.95472,163.62183,401.3352,414.47
EBITDA Ratio 0.2740.1930.2430.2080.2480.1560.1480.2860.160.3120.1790.4350.3940.290.4120.1570.2220.122