PT Kawasan Industri Jababeka Tbk
IDX:KIJA.JK
193 (IDR) • At close November 5, 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 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,291,891.182 | 2,720,261.373 | 2,490,256.211 | 2,396,086.017 | 2,253,944.327 | 2,711,870.473 | 2,994,759.224 | 2,931,015.007 | 3,139,920.234 | 2,799,065.226 | 2,739,598.334 | 1,400,611.694 | 1,148,295.926 | 597,419.779 | 392,566.009 | 460,719.728 | 375,027.023 | 429,958.922 |
| Cost of Revenue
| 1,771,847.571 | 1,320,013.808 | 1,397,684.4 | 1,377,666.962 | 1,410,492.976 | 1,532,846.064 | 1,857,862.019 | 1,687,839.196 | 1,751,385.034 | 1,547,074.497 | 1,568,130.854 | 540,517.329 | 534,730.594 | 348,332.581 | 228,577.804 | 226,047.249 | 196,928.169 | 241,738.296 |
| Gross Profit
| 1,520,043.611 | 1,400,247.565 | 1,092,571.811 | 1,018,419.055 | 843,451.35 | 1,179,024.409 | 1,136,897.205 | 1,243,175.811 | 1,388,535.2 | 1,251,990.729 | 1,171,467.48 | 860,094.365 | 613,565.332 | 249,087.199 | 163,988.205 | 234,672.479 | 178,098.853 | 188,220.626 |
| Gross Profit Ratio
| 0.462 | 0.515 | 0.439 | 0.425 | 0.374 | 0.435 | 0.38 | 0.424 | 0.442 | 0.447 | 0.428 | 0.614 | 0.534 | 0.417 | 0.418 | 0.509 | 0.475 | 0.438 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 445,884.417 | 164,960.185 | 134,241.512 | 140,917.348 | 146,127.507 | 141,667.405 | 119,920.292 | 127,967.223 | 123,991.973 | 106,128.561 | 89,871.399 | 79,526.895 | 150,381.893 | 149,460.024 | 100,264.482 | 106,329.46 | 90,142.196 | 115,476.616 |
| Selling & Marketing Expenses
| 89,591.961 | 67,767.918 | 60,088.484 | 57,275.386 | 89,763.363 | 99,149.8 | 76,854.553 | 67,173.451 | 75,925.058 | 43,648.616 | 48,322.28 | 27,865.222 | 27,061.395 | 28,615.549 | 16,898.496 | 21,182.899 | 20,599.697 | 20,853.248 |
| SG&A
| 542,640.27 | 232,728.104 | 194,329.996 | 198,192.733 | 235,890.87 | 240,817.205 | 196,774.845 | 195,140.674 | 199,917.031 | 149,777.178 | 138,193.679 | 107,392.118 | 177,443.288 | 178,075.573 | 117,162.979 | 127,512.359 | 110,741.893 | 136,329.864 |
| Other Expenses
| -53,395.638 | 286,026.209 | 313,415.081 | 325,096.176 | 309,652.922 | 62,063.037 | -216,298.971 | -57,366.173 | -124,814.802 | 59,899.711 | 23,774.395 | 25,607.319 | 8,115.777 | 65,685.159 | 99,303.556 | -49,362.904 | 3,096.463 | 209.299 |
| Operating Expenses
| 678,504.996 | 518,754.312 | 507,745.077 | 523,288.909 | 545,543.793 | 542,123.036 | 491,531.448 | 501,101.467 | 479,015.579 | 369,984.351 | 319,763.362 | 235,424.746 | 172,830.127 | 178,075.573 | 117,162.979 | 127,512.359 | 110,741.893 | 136,329.864 |
| Operating Income
| 728,477.199 | 489,779.92 | 575,630.013 | 478,802.1 | 540,229.033 | 636,901.373 | 645,365.757 | 742,074.344 | 909,519.621 | 882,006.378 | 851,704.117 | 624,669.62 | 440,735.205 | 71,011.626 | 46,825.226 | 107,160.12 | 67,356.96 | 51,890.761 |
| Operating Income Ratio
| 0.221 | 0.18 | 0.231 | 0.2 | 0.24 | 0.235 | 0.215 | 0.253 | 0.29 | 0.315 | 0.311 | 0.446 | 0.384 | 0.119 | 0.119 | 0.233 | 0.18 | 0.121 |
| 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 | -77,466.684 | 21,835.394 | 460.68 | -129,868.845 | -34,922.616 | -9,243.886 |
| Income Before Tax
| 620,702.039 | 48,892.233 | 100,330.43 | 37,485.059 | 173,273.871 | 85,429.279 | 130,079.893 | 512,499.728 | 345,057.155 | 559,855.804 | 204,165.206 | 457,791.362 | 363,268.521 | 92,847.021 | 47,285.907 | -22,708.725 | 32,434.344 | 42,646.875 |
| Income Before Tax Ratio
| 0.189 | 0.018 | 0.04 | 0.016 | 0.077 | 0.032 | 0.043 | 0.175 | 0.11 | 0.2 | 0.075 | 0.327 | 0.316 | 0.155 | 0.12 | -0.049 | 0.086 | 0.099 |
| Income Tax Expense
| 92,078.717 | 7,911.396 | 12,694.533 | -7,764.815 | 32,133.564 | 18,328.876 | -19,760.685 | 85,957.406 | 13,614.492 | 165,800.591 | 99,687.573 | 77,768.928 | 37,137.354 | 30,723.469 | 30,917.347 | 39,715.403 | 1,606.486 | 5,630.087 |
| Net Income
| 305,576.102 | 40,980.837 | 87,635.897 | 45,249.874 | 118,806.202 | 40,971.008 | 84,861.556 | 436,615.676 | 338,631.934 | 400,974.59 | 100,895.814 | 380,029.952 | 326,131.167 | 62,123.552 | 16,368.56 | -62,424.129 | 30,827.857 | 37,016.788 |
| Net Income Ratio
| 0.093 | 0.015 | 0.035 | 0.019 | 0.053 | 0.015 | 0.028 | 0.149 | 0.108 | 0.143 | 0.037 | 0.271 | 0.284 | 0.104 | 0.042 | -0.135 | 0.082 | 0.086 |
| EPS
| 14.88 | 2 | 4.27 | 2.19 | 5.71 | 1.97 | 4.08 | 20.97 | 16.26 | 19.49 | 4.95 | 18.46 | 29.1 | 4.41 | 1.16 | -4.43 | 2.19 | 2.63 |
| EPS Diluted
| 14.88 | 2 | 4.27 | 2.19 | 5.71 | 1.97 | 4.08 | 20.97 | 16.26 | 19.49 | 4.95 | 18.46 | 29.1 | 4.41 | 1.16 | -4.43 | 2.19 | 2.63 |
| EBITDA
| 903,080.782 | 524,018.429 | 603,906.353 | 499,478.14 | 558,023.642 | 423,488.903 | 443,309.715 | 839,587.436 | 500,990.392 | 874,340.477 | 489,640.319 | 609,471.188 | 452,032.209 | 173,039.156 | 161,751.954 | 72,163.621 | 83,401.33 | 52,414.47 |
| EBITDA Ratio
| 0.274 | 0.193 | 0.243 | 0.208 | 0.248 | 0.156 | 0.148 | 0.286 | 0.16 | 0.312 | 0.179 | 0.435 | 0.394 | 0.29 | 0.412 | 0.157 | 0.222 | 0.122 |