Kedawung Setia Industrial Tbk PT
IDX:KDSI

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Kedawung Setia Industrial Tbk PT Logo
Kedawung Setia Industrial Tbk PT
IDX:KDSI
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Price: 442 IDR -1.34% Market Closed
Market Cap: Rp716B

Income Statement

Earnings Waterfall
Kedawung Setia Industrial Tbk PT

Income Statement
Kedawung Setia Industrial Tbk PT

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Income Statement
Currency: IDR
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
8 527
8 637
9 747
13 442
15 316
16 351
17 757
20 308
20 616
18 651
17 550
13 841
12 109
11 334
9 943
10 586
13 392
14 385
14 966
15 172
14 642
14 641
16 053
15 894
15 262
15 660
15 032
16 646
17 314
15 719
15 384
12 982
10 073
8 654
9 464
12 272
16 570
21 304
25 076
29 288
32 126
33 257
34 310
35 528
40 385
46 130
48 071
48 121
42 475
36 122
34 470
34 874
39 718
43 541
45 108
44 711
43 919
44 955
46 571
47 016
44 834
39 795
33 520
29 944
26 440
25 122
25 871
26 352
28 075
29 166
29 519
30 706
33 622
32 449
29 797
23 476
23 216
23 151
23 521
25 473
19 976
18 981
0
0
0
Revenue
542 754
N/A
574 306
+6%
600 086
+4%
617 427
+3%
631 079
+2%
609 047
-3%
619 816
+2%
644 350
+4%
657 924
+2%
722 664
+10%
764 943
+6%
844 340
+10%
922 557
+9%
994 555
+8%
1 081 601
+9%
1 108 904
+3%
1 078 023
-3%
1 013 072
-6%
957 068
-6%
908 022
-5%
959 834
+6%
1 018 893
+6%
1 071 915
+5%
1 106 822
+3%
1 123 050
+1%
1 156 199
+3%
1 150 548
0%
1 165 020
+1%
1 180 506
+1%
1 205 503
+2%
1 264 431
+5%
1 279 629
+1%
1 301 333
+2%
1 302 254
+0%
1 322 902
+2%
1 353 043
+2%
1 386 315
+2%
1 446 253
+4%
1 492 914
+3%
1 544 502
+3%
1 626 233
+5%
1 644 668
+1%
1 710 511
+4%
1 703 675
0%
1 713 946
+1%
1 775 651
+4%
1 841 636
+4%
1 902 286
+3%
1 995 337
+5%
2 068 060
+4%
2 053 616
-1%
2 184 822
+6%
2 245 519
+3%
2 312 205
+3%
2 364 773
+2%
2 385 812
+1%
2 327 952
-2%
2 299 409
-1%
2 276 737
-1%
2 253 844
-1%
2 234 941
-1%
2 170 698
-3%
2 041 518
-6%
1 932 883
-5%
1 923 090
-1%
1 893 833
-2%
2 020 841
+7%
2 102 735
+4%
2 241 085
+7%
2 371 260
+6%
2 370 828
0%
2 418 872
+2%
2 352 412
-3%
2 343 131
0%
2 277 567
-3%
2 184 584
-4%
2 127 672
-3%
2 027 974
-5%
2 031 174
+0%
2 045 966
+1%
2 068 241
+1%
2 108 320
+2%
2 118 221
+0%
2 130 809
+1%
2 135 376
+0%
Gross Profit
Cost of Revenue
(491 646)
(522 444)
(540 503)
(550 995)
(563 195)
(543 167)
(548 632)
(568 137)
(578 054)
(638 211)
(681 573)
(754 830)
(825 876)
(897 029)
(974 298)
(995 602)
(963 977)
(898 092)
(830 733)
(788 450)
(841 064)
(892 343)
(952 536)
(984 875)
(992 220)
(1 022 936)
(1 018 574)
(1 031 934)
(1 033 775)
(1 054 277)
(1 095 111)
(1 093 528)
(1 140 752)
(1 128 682)
(1 149 665)
(1 177 779)
(1 205 621)
(1 254 005)
(1 296 927)
(1 345 682)
(1 394 909)
(1 423 560)
(1 489 777)
(1 475 479)
(1 492 262)
(1 537 405)
(1 588 843)
(1 643 288)
(1 721 943)
(1 779 967)
(1 773 994)
(1 895 061)
(1 932 477)
(1 990 316)
(2 026 754)
(2 043 716)
(1 994 236)
(1 949 734)
(1 908 056)
(1 880 288)
(1 873 997)
(1 814 145)
(1 711 108)
(1 613 442)
(1 595 348)
(1 577 893)
(1 684 193)
(1 762 226)
(1 907 750)
(2 040 815)
(2 064 787)
(2 102 879)
(2 026 866)
(2 010 711)
(1 939 560)
(1 820 787)
(1 768 285)
(1 661 993)
(1 660 262)
(1 698 370)
(1 720 383)
(1 778 153)
(1 808 660)
(1 846 459)
(1 859 433)
Gross Profit
51 109
N/A
51 863
+1%
59 583
+15%
66 431
+11%
67 883
+2%
65 877
-3%
71 181
+8%
76 211
+7%
79 870
+5%
84 452
+6%
83 370
-1%
89 509
+7%
96 681
+8%
97 525
+1%
107 302
+10%
113 302
+6%
114 046
+1%
114 980
+1%
126 335
+10%
119 572
-5%
118 771
-1%
126 550
+7%
119 379
-6%
121 947
+2%
130 830
+7%
133 264
+2%
131 975
-1%
133 087
+1%
146 731
+10%
151 226
+3%
169 320
+12%
186 102
+10%
160 581
-14%
173 573
+8%
173 238
0%
175 264
+1%
180 694
+3%
192 250
+6%
195 989
+2%
198 822
+1%
231 324
+16%
221 107
-4%
220 733
0%
228 195
+3%
221 684
-3%
238 247
+7%
252 794
+6%
258 999
+2%
273 395
+6%
288 093
+5%
279 622
-3%
289 761
+4%
313 043
+8%
321 889
+3%
338 018
+5%
342 095
+1%
333 716
-2%
349 673
+5%
368 682
+5%
373 556
+1%
360 944
-3%
356 553
-1%
330 410
-7%
319 441
-3%
327 742
+3%
315 940
-4%
336 647
+7%
340 509
+1%
333 336
-2%
330 445
-1%
306 041
-7%
315 993
+3%
325 546
+3%
332 420
+2%
338 008
+2%
363 797
+8%
359 386
-1%
365 981
+2%
370 911
+1%
347 596
-6%
347 858
+0%
330 168
-5%
309 562
-6%
284 350
-8%
275 944
-3%
Operating Income
Operating Expenses
(59 753)
(81 703)
(68 141)
(79 055)
(57 484)
(49 669)
(51 855)
(46 860)
(55 594)
(55 199)
(51 004)
(57 852)
(63 323)
(64 517)
(78 607)
(85 220)
(77 683)
(90 312)
(86 523)
(84 065)
(86 180)
(93 930)
(94 749)
(97 996)
(98 143)
(97 396)
(96 202)
(93 588)
(107 652)
(97 045)
(99 579)
(112 939)
(102 983)
(117 004)
(127 558)
(123 799)
(128 891)
(135 491)
(135 324)
(142 967)
(144 333)
(150 272)
(159 553)
(166 655)
(171 171)
(172 233)
(171 010)
(167 956)
(170 271)
(174 019)
(173 595)
(179 119)
(182 784)
(186 540)
(191 956)
(196 250)
(196 713)
(200 047)
(202 948)
(204 432)
(206 619)
(218 222)
(212 068)
(208 266)
(213 729)
(200 686)
(206 694)
(210 400)
(207 750)
(204 790)
(194 295)
(191 376)
(193 116)
(199 515)
(207 537)
(215 994)
(213 918)
(214 237)
(218 990)
(218 690)
(217 971)
(222 681)
(223 982)
(221 749)
(221 530)
Selling, General & Administrative
(59 753)
(81 704)
(68 142)
(79 056)
(57 484)
(49 668)
(51 854)
(46 859)
(55 594)
(55 201)
(51 006)
(57 854)
(63 323)
(64 518)
(78 609)
(85 222)
(77 683)
(90 313)
(86 523)
(84 066)
(86 180)
(93 931)
(94 750)
(97 996)
(98 143)
(97 397)
(96 203)
(93 589)
(107 652)
(97 044)
(99 578)
(105 324)
(114 615)
(112 345)
(118 009)
(122 438)
(126 746)
(131 153)
(134 369)
(134 342)
(141 569)
(147 667)
(157 019)
(164 102)
(168 430)
(169 253)
(167 844)
(164 745)
(167 029)
(170 724)
(170 194)
(175 561)
(179 138)
(182 769)
(188 074)
(192 256)
(192 364)
(195 218)
(197 738)
(198 928)
(201 021)
(212 762)
(206 706)
(202 964)
(208 533)
(195 666)
(201 845)
(205 948)
(203 806)
(201 117)
(190 918)
(188 078)
(190 042)
(196 943)
(205 485)
(214 270)
(212 514)
(212 872)
(217 633)
(217 493)
(216 647)
(221 361)
(222 671)
(220 455)
(220 228)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 003)
(947)
(1 416)
(1 870)
(2 146)
(2 409)
(2 650)
(2 928)
(2 765)
(2 604)
(2 533)
(2 551)
(2 741)
(2 979)
(3 165)
(3 211)
(3 242)
(3 296)
(3 403)
(3 560)
(3 646)
(3 772)
(3 882)
(3 994)
(4 349)
(4 829)
(5 210)
(5 503)
(5 598)
(5 460)
(5 362)
(5 302)
(5 196)
(5 020)
(4 849)
(4 451)
(3 944)
(3 674)
(3 377)
(3 298)
(3 074)
(2 572)
(2 052)
(1 723)
(1 404)
(1 364)
(1 358)
(1 196)
(1 324)
(1 320)
(1 311)
(1 294)
(1 303)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7 613)
13 634
(3 710)
(8 132)
508
0
(1 929)
1 695
(5 697)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(8 644)
N/A
(29 841)
-245%
(8 558)
+71%
(12 623)
-47%
10 400
N/A
16 211
+56%
19 329
+19%
29 352
+52%
24 276
-17%
29 252
+20%
32 364
+11%
31 656
-2%
33 358
+5%
33 007
-1%
28 693
-13%
28 080
-2%
36 363
+29%
24 667
-32%
39 812
+61%
35 506
-11%
32 590
-8%
32 619
+0%
24 628
-24%
23 950
-3%
32 687
+36%
35 866
+10%
35 773
0%
39 499
+10%
39 079
-1%
54 182
+39%
69 742
+29%
73 164
+5%
57 597
-21%
56 569
-2%
45 679
-19%
51 463
+13%
51 802
+1%
56 758
+10%
60 664
+7%
55 855
-8%
86 990
+56%
70 836
-19%
61 180
-14%
61 540
+1%
50 513
-18%
66 014
+31%
81 785
+24%
91 044
+11%
103 123
+13%
114 072
+11%
106 025
-7%
110 640
+4%
130 259
+18%
135 349
+4%
146 063
+8%
145 845
0%
137 003
-6%
149 628
+9%
165 733
+11%
169 124
+2%
154 325
-9%
138 331
-10%
118 342
-14%
111 175
-6%
114 014
+3%
115 255
+1%
129 953
+13%
130 109
+0%
125 586
-3%
125 655
+0%
111 746
-11%
124 617
+12%
132 430
+6%
132 906
+0%
130 470
-2%
147 803
+13%
145 469
-2%
151 744
+4%
151 921
+0%
128 907
-15%
129 887
+1%
107 487
-17%
85 579
-20%
62 601
-27%
54 413
-13%
Pre-Tax Income
Interest Income Expense
(21 070)
(7 451)
(8 514)
(13 143)
(18 852)
(15 973)
(17 357)
(19 604)
(14 353)
(17 400)
(16 304)
(12 887)
(12 691)
(10 883)
(9 438)
(10 095)
(15 616)
(13 965)
(14 596)
(14 825)
(15 782)
(14 391)
(15 870)
(15 734)
(14 439)
(15 519)
(14 761)
(16 386)
(16 978)
(15 487)
(15 309)
(12 846)
(9 963)
(8 467)
(7 618)
(3 860)
(4 548)
(13 745)
(13 968)
(17 391)
(30 564)
(24 967)
(29 202)
(28 151)
(36 937)
(47 494)
(51 011)
(54 765)
(44 876)
(36 155)
(34 081)
(33 523)
(38 650)
(41 611)
(41 253)
(36 844)
(33 947)
(41 953)
(47 438)
(54 020)
(53 239)
(41 221)
(37 536)
(30 571)
(29 313)
(29 089)
(25 722)
(28 609)
(27 088)
(29 640)
(26 839)
(25 518)
(25 224)
(21 043)
(21 841)
(16 428)
(23 171)
(21 008)
(18 934)
(23 991)
(18 034)
(16 335)
(18 711)
(16 298)
(17 425)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(163)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
1
91
267
0
0
0
20
0
0
0
58
0
0
0
47
0
0
0
(6)
0
0
0
389
0
0
0
91
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
183
0
0
0
262
0
0
0
0
0
0
0
4 955
0
0
211
(24)
0
76
2 214
1 152
1 183
1 644
(328)
1 475
Total Other Income
(6 044)
(1 514)
(1 667)
(1 697)
1 268
(415)
(257)
(322)
2 535
(57)
6
77
1 087
(68)
(236)
(234)
(7 895)
58
214
95
(272)
(630)
(617)
(731)
782
(135)
(278)
(45)
8 757
(267)
(124)
(63)
1
61
61
1
(79)
334
1 047
1 955
3 149
3 640
3 580
2 584
1 314
5 978
5 903
5 580
5 451
(704)
881
481
1 754
2 723
867
1 904
900
569
129
(7 427)
(6 179)
(4 236)
(4 310)
1 468
(2 010)
(1 452)
(1 745)
(1 400)
(4 485)
(4 468)
(3 992)
(599)
(3 137)
1 214
1 783
(1 060)
(27 237)
(25 358)
(24 601)
(21 635)
12 232
16 340
14 892
12 244
14 458
Pre-Tax Income
(35 758)
N/A
(38 806)
-9%
(18 738)
+52%
(27 372)
-46%
(6 918)
+75%
(177)
+97%
1 715
N/A
9 426
+450%
12 478
+32%
11 795
-5%
16 066
+36%
18 846
+17%
21 812
+16%
22 056
+1%
19 019
-14%
17 751
-7%
12 899
-27%
10 760
-17%
25 430
+136%
20 776
-18%
16 530
-20%
17 598
+6%
8 141
-54%
7 485
-8%
19 418
+159%
20 212
+4%
20 734
+3%
23 068
+11%
30 949
+34%
38 428
+24%
54 309
+41%
60 255
+11%
47 635
-21%
48 163
+1%
38 122
-21%
47 604
+25%
47 176
-1%
43 347
-8%
47 743
+10%
40 418
-15%
59 576
+47%
49 508
-17%
35 557
-28%
35 973
+1%
14 890
-59%
24 497
+65%
36 676
+50%
41 858
+14%
63 698
+52%
77 212
+21%
72 823
-6%
77 598
+7%
93 363
+20%
96 460
+3%
105 676
+10%
110 906
+5%
103 956
-6%
108 243
+4%
118 425
+9%
107 677
-9%
94 927
-12%
92 874
-2%
76 496
-18%
82 072
+7%
82 953
+1%
84 714
+2%
102 486
+21%
100 100
-2%
94 013
-6%
91 547
-3%
80 915
-12%
98 500
+22%
109 024
+11%
113 076
+4%
110 413
-2%
130 526
+18%
95 037
-27%
105 378
+11%
108 462
+3%
85 494
-21%
125 236
+46%
108 675
-13%
83 404
-23%
58 218
-30%
52 921
-9%
Net Income
Tax Provision
8 613
9 303
3 472
4 878
(480)
(2 449)
(2 928)
(4 926)
(5 127)
(5 033)
(6 225)
(6 931)
(7 311)
(7 294)
(10 396)
(7 711)
(7 183)
(6 512)
(6 667)
(7 032)
(6 020)
(6 325)
(3 864)
(2 859)
(2 526)
(2 661)
(2 333)
(3 530)
(7 320)
(8 918)
(12 209)
(13 365)
(10 798)
(11 149)
(9 375)
(11 345)
(11 173)
(9 932)
(10 656)
(9 025)
(13 888)
(11 591)
(7 922)
(8 197)
(3 420)
(5 450)
(9 884)
(11 715)
(16 571)
(20 539)
(18 682)
(19 681)
(24 398)
(25 132)
(27 406)
(28 694)
(27 194)
(28 178)
(30 768)
(30 724)
(30 836)
(32 632)
(27 996)
(26 010)
(22 774)
(20 932)
(23 782)
(23 123)
(24 665)
(23 399)
(21 968)
(28 704)
(32 874)
(36 985)
(35 910)
(36 827)
(15 571)
(15 490)
(19 058)
(18 066)
(40 318)
(38 816)
(32 532)
(24 325)
(20 581)
Income from Continuing Operations
(27 145)
(29 504)
(15 267)
(22 495)
(7 398)
(2 626)
(1 213)
4 500
7 351
6 763
9 842
11 916
14 500
14 763
8 623
10 041
5 716
4 249
18 764
13 744
10 511
11 272
4 277
4 626
16 892
17 550
18 400
19 536
23 629
29 509
42 099
46 890
36 837
37 015
28 748
36 259
36 003
33 414
37 086
31 393
45 687
37 917
27 635
27 776
11 471
19 047
26 792
30 143
47 127
56 674
54 142
57 918
68 965
71 329
78 271
82 213
76 762
80 065
87 656
76 953
64 091
60 242
48 501
56 062
60 178
63 782
78 705
76 977
69 348
68 148
58 947
69 797
76 150
76 091
74 503
93 699
79 466
89 888
89 404
67 428
84 918
69 859
50 872
33 893
32 340
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
(22 697)
N/A
(25 056)
-10%
(10 819)
+57%
(18 047)
-67%
(7 398)
+59%
(2 626)
+65%
(1 213)
+54%
4 500
N/A
7 351
+63%
6 763
-8%
9 842
+46%
11 916
+21%
14 500
+22%
14 763
+2%
8 623
-42%
10 041
+16%
5 716
-43%
4 249
-26%
18 764
+342%
13 744
-27%
10 511
-24%
11 272
+7%
4 277
-62%
4 626
+8%
16 892
+265%
17 550
+4%
18 400
+5%
19 536
+6%
23 629
+21%
29 509
+25%
42 099
+43%
46 890
+11%
36 837
-21%
37 015
+0%
28 748
-22%
36 259
+26%
36 003
-1%
33 414
-7%
37 086
+11%
31 393
-15%
45 687
+46%
37 917
-17%
27 635
-27%
27 776
+1%
11 471
-59%
19 047
+66%
26 792
+41%
30 143
+13%
47 127
+56%
56 674
+20%
54 142
-4%
57 918
+7%
68 965
+19%
71 329
+3%
78 271
+10%
82 213
+5%
76 762
-7%
80 065
+4%
87 656
+9%
76 953
-12%
64 091
-17%
60 242
-6%
48 501
-19%
56 062
+16%
60 178
+7%
63 782
+6%
78 705
+23%
76 977
-2%
69 348
-10%
68 148
-2%
58 947
-14%
69 797
+18%
76 150
+9%
76 091
0%
74 503
-2%
93 699
+26%
79 466
-15%
89 888
+13%
89 404
-1%
67 428
-25%
84 918
+26%
69 859
-18%
50 872
-27%
33 893
-33%
32 340
-5%
EPS (Diluted)
-75.4
N/A
-83.24
-10%
-35.94
+57%
-59.95
-67%
-24.58
+59%
-8.73
+64%
-4.04
+54%
14.8
N/A
24.42
+65%
22.46
-8%
32.69
+46%
19.43
-41%
35.8
+84%
36.45
+2%
21.29
-42%
24.8
+16%
14.11
-43%
10.49
-26%
46.32
+342%
33.92
-27%
25.95
-23%
27.82
+7%
10.55
-62%
11.41
+8%
41.71
+266%
43.33
+4%
45.43
+5%
48.24
+6%
58.34
+21%
72.86
+25%
103.95
+43%
115.78
+11%
90.96
-21%
91.4
+0%
70.99
-22%
89.54
+26%
88.9
-1%
82.52
-7%
91.58
+11%
77.52
-15%
112.81
+46%
93.62
-17%
68.23
-27%
68.58
+1%
28.32
-59%
47.03
+66%
66.16
+41%
74.43
+13%
116.36
+56%
139.94
+20%
133.69
-4%
143.01
+7%
170.28
+19%
176.12
+3%
193.26
+10%
203
+5%
189.54
-7%
197.69
+4%
216.44
+9%
190.01
-12%
158.25
-17%
148.75
-6%
119.75
-19%
138.42
+16%
148.59
+7%
157.49
+6%
194.33
+23%
190.07
-2%
171.23
-10%
168.26
-2%
145.55
-13%
172.34
+18%
47.01
-73%
187.88
+300%
183.96
-2%
231.35
+26%
49.05
-79%
221.95
+352%
220.75
-1%
41.62
-81%
135.34
+225%
43.12
-68%
31.4
-27%
20.92
-33%
19.96
-5%
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