PT Kedawung Setia Industrial Tbk (KDSI.JK)

IDR 430.0

(-0.46%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2127.67 Billion 2352.41 Billion 2241.08 Billion 1923.08 Billion 2234.94 Billion 2327.95 Billion
Cost of Revenue 1771.29 Billion 2031.63 Billion 1911.69 Billion 1600.54 Billion 1879.59 Billion 1998.58 Billion
Gross Profit 356.37 Billion 320.77 Billion 329.39 Billion 322.54 Billion 355.34 Billion 329.36 Billion
Operating Expenses 210.9 Billion 190.47 Billion 200.23 Billion 207.35 Billion 203.41 Billion 191.85 Billion
Selling, General and Administrative Expenses 206.67 Billion 190.47 Billion 200.23 Billion 207.35 Billion 200.53 Billion 191.85 Billion
Research and Development Expenses - - - - - -
Other Expenses 4.23 Billion - - - -2.88 Billion -
Cost and Expenses 1982.2 Billion 2222.11 Billion 2111.92 Billion 1807.89 Billion 2083 Billion 2190.43 Billion
Operating Income 145.46 Billion 130.29 Billion 129.15 Billion 115.19 Billion 151.93 Billion 137.51 Billion
Interest Expense 24.23 Billion 35.47 Billion 36.27 Billion 29.35 Billion 47.95 Billion 44.43 Billion
Income Tax Expense 15.57 Billion 31.93 Billion 24.66 Billion 22.77 Billion 30.83 Billion 27.19 Billion
Earnings before Tax 95.03 Billion 108.08 Billion 94.01 Billion 82.95 Billion 94.92 Billion 103.95 Billion
Net Income 79.46 Billion 76.15 Billion 69.34 Billion 60.17 Billion 64.09 Billion 76.76 Billion
Earnings Per Share Basic 196.21 188.03 171.23 148.59 158.25 189.54
Earnings Per Share Diluted 196.21 188.03 171.23 148.59 158.25 189.54
Weighted Average Shares Outstanding 405 Million 405 Million 405 Million 405 Million 405 Million 405 Million
Weighted Average Shares Outstanding (Diluted) 405 Million 405 Million 405 Million 405 Million 405 Million 405 Million
Gross Margin 0.17 0.14 0.15 0.17 0.16 0.14
EBIT Margin 0.09 0.08 0.08 0.09 0.09 0.08
Profit Margin 0.04 0.03 0.03 0.03 0.03 0.03
EBITDA 192.69 Billion 182.71 Billion 180.48 Billion 164.37 Billion 200.04 Billion 174.5 Billion
Earnings Before Tax Margin 0.07 0.06 0.06 0.06 0.07 0.06

Income Statement Charts