Jakarta - Delayed Quote IDR

PT Kawasan Industri Jababeka Tbk (KIJA.JK)

120.00 -1.00 (-0.83%)
At close: April 26 at 4:02 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,235,352,996.03
2,720,261,372.93
2,490,256,211.00
2,396,086,017.03
Cost of Revenue
1,718,294,914.72
1,320,013,807.65
1,397,684,399.73
1,377,666,961.61
Gross Profit
1,517,058,081.31
1,400,247,565.29
1,092,571,811.27
1,018,419,055.43
Operating Expense
574,703,108.57
518,754,312.35
507,745,076.83
523,288,908.80
Operating Income
942,354,972.75
881,493,252.94
584,826,734.45
495,130,146.63
Net Non Operating Interest Income Expense
-267,012,619.01
-472,102,566.33
-406,022,700.48
-417,744,336.51
Pretax Income
398,384,006.12
48,892,233.24
100,330,430.11
37,485,058.74
Tax Provision
23,996,569.01
7,911,396.11
12,694,532.64
-7,764,814.79
Net Income Common Stockholders
138,943,678.41
-64,035,112.68
-5,165,288.95
-47,794,388.21
Diluted NI Available to Com Stockholders
138,943,678.41
-64,035,112.68
-5,165,288.95
-47,794,388.21
Basic EPS
6.77
-3.12
-0.25
-2.31
Diluted EPS
6.77
-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
25,695,671.41
26,918,011.62
31,526,721.09
40,330,026.38
Total Expenses
2,292,998,023.28
1,838,768,119.99
1,905,429,476.56
1,900,955,870.41
Net Income from Continuing & Discontinued Operation
138,943,678.41
-64,035,112.68
-5,165,288.95
-47,794,388.21
Normalized Income
386,842,164.25
-53,736,532.60
68,744,759.83
-23,077,629.80
Interest Income
166,465,398.48
44,285,558.44
29,661,114.46
35,225,819.34
Interest Expense
369,302,880.39
428,600,954.36
390,683,264.50
410,468,609.50
Net Interest Income
-267,012,619.01
-472,102,566.33
-406,022,700.48
-417,744,336.51
EBIT
767,686,886.51
477,493,187.60
491,013,694.61
447,953,668.24
EBITDA
801,701,023.45
511,731,696.22
519,290,034.87
469,505,849.29
Reconciled Cost of Revenue
1,718,294,914.72
1,320,013,807.65
1,397,684,399.73
1,377,666,961.61
Reconciled Depreciation
34,014,136.94
34,238,508.62
28,276,340.26
21,552,181.05
Net Income from Continuing Operation Net Minority Interest
138,943,678.41
-64,035,112.68
-5,165,288.95
-47,794,388.21
Total Unusual Items Excluding Goodwill
-263,787,675.84
-12,286,732.40
-84,616,318.16
-32,955,677.89
Total Unusual Items
-263,787,675.84
-12,286,732.40
-84,616,318.16
-32,955,677.89
Normalized EBITDA
1,065,488,699.29
524,018,428.61
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
-15,889,190.00
-1,988,152.32
-10,706,269.39
-8,238,919.47
12/31/2020 - 9/25/2001

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