PT Kawasan Industri Jababeka Tbk (KIJA.JK)
IDR 193.0
(-2.04%)
IDR 193.0
(-2.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3291.89 Billion | 2720.26 Billion | 2490.25 Billion | 2396.08 Billion | 2253.94 Billion | 2711.87 Billion |
| Cost of Revenue | 1771.84 Billion | 1320.01 Billion | 1397.68 Billion | 1377.66 Billion | 1410.49 Billion | 1532.84 Billion |
| Gross Profit | 1520.04 Billion | 1400.24 Billion | 1092.57 Billion | 1018.41 Billion | 843.45 Billion | 1179.02 Billion |
| Operating Expenses | 678.5 Billion | 518.75 Billion | 507.74 Billion | 523.28 Billion | 545.54 Billion | 542.12 Billion |
| Selling, General and Administrative Expenses | 542.64 Billion | 232.72 Billion | 194.32 Billion | 198.19 Billion | 235.89 Billion | 240.81 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 286.02 Billion | 313.41 Billion | 325.09 Billion | 309.65 Billion | 62.06 Billion |
| Cost and Expenses | 2314.48 Billion | 1838.76 Billion | 1905.42 Billion | 1900.95 Billion | 1956.03 Billion | 2074.96 Billion |
| Operating Income | 977.4 Billion | 489.77 Billion | 575.63 Billion | 478.8 Billion | 540.22 Billion | 636.9 Billion |
| Interest Expense | 386.06 Billion | 428.6 Billion | 390.68 Billion | 410.46 Billion | 378.07 Billion | 349.05 Billion |
| Income Tax Expense | 92.07 Billion | 7.91 Billion | 12.69 Billion | -7.76 Billion | 32.13 Billion | 18.32 Billion |
| Earnings before Tax | 620.7 Billion | 48.89 Billion | 100.33 Billion | 37.48 Billion | 173.27 Billion | 85.42 Billion |
| Net Income | 305.57 Billion | 40.98 Billion | 87.63 Billion | 45.24 Billion | 118.8 Billion | 40.97 Billion |
| Earnings Per Share Basic | 14.88 | 2.00 | 4.27 | 2.19 | 5.71 | 1.97 |
| Earnings Per Share Diluted | 14.88 | 2.00 | 4.27 | 2.19 | 5.71 | 1.97 |
| Weighted Average Shares Outstanding | 20.53 Billion | 20.53 Billion | 20.53 Billion | 20.66 Billion | 20.82 Billion | 20.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 20.53 Billion | 20.53 Billion | 20.53 Billion | 20.66 Billion | 20.82 Billion | 20.82 Billion |
| Gross Margin | 0.46 | 0.51 | 0.44 | 0.43 | 0.37 | 0.43 |
| EBIT Margin | 0.34 | 0.19 | 0.24 | 0.21 | 0.25 | 0.16 |
| Profit Margin | 0.09 | 0.02 | 0.04 | 0.02 | 0.05 | 0.02 |
| EBITDA | 1134.99 Billion | 692.85 Billion | 689.63 Billion | 661.96 Billion | 757.15 Billion | 634.69 Billion |
| Earnings Before Tax Margin | 0.30 | 0.18 | 0.23 | 0.20 | 0.24 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 988.84 Billion | 1689.59 Billion | 688.57 Billion | 3291.89 Billion | 1039.81 Billion | 505.08 Billion |
| Cost of Revenue | 591.08 Billion | 950.4 Billion | 426.62 Billion | 1795.38 Billion | 498.88 Billion | 297.92 Billion |
| Gross Profit | 397.75 Billion | 739.18 Billion | 261.95 Billion | 1496.5 Billion | 540.92 Billion | 207.15 Billion |
| Operating Expenses | 165.59 Billion | 146.15 Billion | 153.86 Billion | 573.39 Billion | 126.49 Billion | 144.88 Billion |
| Selling, General and Administrative Expenses | 157.11 Billion | 155.9 Billion | 65.07 Billion | - | 113.52 Billion | 64.05 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.47 Billion | 9.75 Billion | 3.36 Billion | -53.39 Billion | -12.97 Billion | 9.71 Billion |
| Cost and Expenses | 756.68 Billion | 1096.56 Billion | 580.48 Billion | 2368.78 Billion | 625.38 Billion | 442.8 Billion |
| Operating Income | 232.15 Billion | 593.02 Billion | 2.18 Billion | 923.1 Billion | 414.42 Billion | -56.56 Billion |
| Interest Expense | 97.84 Billion | 84.75 Billion | 95.97 Billion | 386.06 Billion | 109.82 Billion | 81.96 Billion |
| Income Tax Expense | 26.69 Billion | 14.23 Billion | 13.87 Billion | 38.68 Billion | 15.1 Billion | 11.63 Billion |
| Earnings before Tax | 529.41 Billion | 395.55 Billion | -93.78 Billion | 567.3 Billion | 311.87 Billion | -138.05 Billion |
| Net Income | 438.76 Billion | 175.26 Billion | -125.44 Billion | 305.57 Billion | 240.08 Billion | -139.49 Billion |
| Earnings Per Share Basic | 21.37 | 8.54 | -6.11 | - | 11.69 | -6.79 |
| Earnings Per Share Diluted | 21.37 | 8.54 | -6.11 | - | 11.69 | -6.79 |
| Weighted Average Shares Outstanding | 20.53 Billion | 20.53 Billion | 20.53 Billion | 20.53 Billion | 20.53 Billion | 20.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 20.53 Billion | 20.53 Billion | 20.53 Billion | 20.53 Billion | 20.53 Billion | 20.53 Billion |
| Gross Margin | 0.40 | 0.44 | 0.38 | 0.45 | 0.52 | 0.41 |
| EBIT Margin | 0.68 | 0.38 | 0.02 | - | 0.45 | -0.09 |
| Profit Margin | 0.44 | 0.10 | -0.18 | 0.09 | 0.23 | -0.28 |
| EBITDA | 672.67 Billion | 644.57 Billion | 10.47 Billion | - | 463.94 Billion | -47.83 Billion |
| Earnings Before Tax Margin | 0.23 | 0.35 | 0.00 | 0.28 | 0.40 | -0.11 |
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