Jakarta - Delayed Quote IDR

PT Kawasan Industri Jababeka Tbk (KIJA.JK)

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192.00
+1.00
+(0.52%)
At close: January 17 at 4:03:09 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,370,599,540.99
--
2,747,185,440.53
2,490,256,211.00
2,396,086,017.03
Cost of Revenue
2,446,139,589.81
--
1,320,013,807.65
1,397,684,399.73
1,377,666,961.61
Gross Profit
1,924,459,951.18
--
1,427,171,632.89
1,092,571,811.27
1,018,419,055.43
Operating Expense
563,399,257.09
--
518,754,312.35
507,745,076.83
523,288,908.80
Operating Income
1,361,060,694.09
--
908,417,320.54
584,826,734.45
495,130,146.63
Net Non Operating Interest Income Expense
-331,451,680.14
--
-435,399,243.03
-406,022,700.48
-417,744,336.51
Pretax Income
1,136,368,893.36
--
48,892,233.24
100,330,430.11
37,485,058.74
Tax Provision
69,906,951.51
--
7,911,396.11
12,694,532.64
-7,764,814.79
Net Income Common Stockholders
728,680,005.37
--
-64,035,112.68
-5,165,288.95
-47,794,388.21
Diluted NI Available to Com Stockholders
728,680,005.37
--
-64,035,112.68
-5,165,288.95
-47,794,388.21
Basic EPS
35.49
--
-3.12
-0.25
-2.31
Diluted EPS
35.49
--
-3.12
-0.25
-2.31
Basic Average Shares
20,532,388.37
--
20,532,388.37
20,532,388.37
20,664,223.43
Diluted Average Shares
20,532,388.37
--
20,532,388.37
20,532,388.37
20,664,223.43
Rent Expense Supplemental
26,424,408.51
25,541,666.06
26,918,011.62
31,526,721.09
40,330,026.38
Total Expenses
3,009,538,846.90
--
1,838,768,119.99
1,905,429,476.56
1,900,955,870.41
Net Income from Continuing & Discontinued Operation
728,680,005.37
--
-64,035,112.68
-5,165,288.95
-47,794,388.21
Normalized Income
747,452,583.21
--
-63,567,587.52
68,744,759.83
-23,077,629.80
Interest Income
67,170,357.83
--
44,285,558.44
29,661,114.46
35,225,819.34
Interest Expense
385,059,468.40
--
428,600,954.36
390,683,264.50
410,468,609.50
Net Interest Income
-331,451,680.14
--
-435,399,243.03
-406,022,700.48
-417,744,336.51
EBIT
1,521,428,361.76
--
477,493,187.60
491,013,694.61
447,953,668.24
EBITDA
1,550,211,887.21
--
511,731,696.22
519,290,034.87
469,505,849.29
Reconciled Cost of Revenue
2,446,139,589.81
--
1,320,013,807.65
1,397,684,399.73
1,377,666,961.61
Reconciled Depreciation
28,783,525.45
--
34,238,508.62
28,276,340.26
21,552,181.05
Net Income from Continuing Operation Net Minority Interest
728,680,005.37
--
-64,035,112.68
-5,165,288.95
-47,794,388.21
Total Unusual Items Excluding Goodwill
-20,003,126.85
--
-557,781.41
-84,616,318.16
-32,955,677.89
Total Unusual Items
-20,003,126.85
--
-557,781.41
-84,616,318.16
-32,955,677.89
Normalized EBITDA
1,570,215,014.06
--
512,289,477.62
603,906,353.03
502,461,527.18
Tax Rate for Calcs
0.00
--
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,230,549.01
--
-90,256.25
-10,706,269.39
-8,238,919.47
12/31/2020 - 9/25/2001

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