Kirana Megatara Tbk PT
IDX:KMTR
Kirana Megatara Tbk PT
IDX:KMTR
Price:
290
IDR
-0.68%
Market Closed
Market Cap:
Rp2.4T
Income Statement
Earnings Waterfall
Kirana Megatara Tbk PT
Kirana Megatara Tbk PT
Income Statement
Kirana Megatara Tbk PT
Kirana Megatara Tbk PT
Currency: IDR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
99 635
|
87 970
|
82 735
|
88 982
|
90 293
|
97 665
|
105 115
|
108 630
|
110 138
|
102 086
|
89 199
|
75 849
|
74 204
|
73 592
|
75 648
|
78 982
|
81 536
|
84 812
|
94 690
|
113 531
|
133 048
|
151 566
|
161 697
|
162 935
|
165 457
|
172 344
|
190 663
|
203 937
|
247 186
|
0
|
0
|
0
|
|
| Revenue |
12 107 417
N/A
|
11 118 103
-8%
|
10 565 652
-5%
|
10 657 722
+1%
|
10 161 868
-5%
|
9 781 823
-4%
|
9 989 453
+2%
|
9 737 296
-3%
|
9 670 115
-1%
|
9 894 536
+2%
|
8 655 957
-13%
|
8 347 185
-4%
|
8 797 505
+5%
|
9 626 665
+9%
|
11 266 372
+17%
|
12 082 748
+7%
|
12 318 955
+2%
|
12 266 047
0%
|
12 649 422
+3%
|
12 515 835
-1%
|
11 484 295
-8%
|
10 677 115
-7%
|
9 333 289
-13%
|
8 457 498
-9%
|
9 139 546
+8%
|
9 398 039
+3%
|
9 961 691
+6%
|
10 644 248
+7%
|
11 258 880
+6%
|
12 145 804
+8%
|
12 808 555
+5%
|
13 173 105
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 751 939)
|
(10 061 772)
|
(9 639 979)
|
(9 806 207)
|
(9 483 784)
|
(9 249 190)
|
(9 432 993)
|
(9 269 546)
|
(9 143 617)
|
(9 258 724)
|
(8 098 741)
|
(7 714 984)
|
(8 011 236)
|
(8 785 592)
|
(10 396 110)
|
(11 308 884)
|
(11 683 886)
|
(11 638 840)
|
(12 005 822)
|
(11 852 100)
|
(10 798 836)
|
(10 114 550)
|
(8 877 267)
|
(8 054 274)
|
(8 636 910)
|
(8 932 238)
|
(9 309 425)
|
(9 749 006)
|
(10 210 673)
|
(10 791 546)
|
(11 414 157)
|
(11 984 464)
|
|
| Gross Profit |
1 355 477
N/A
|
1 056 330
-22%
|
925 671
-12%
|
851 514
-8%
|
678 084
-20%
|
532 633
-21%
|
556 461
+4%
|
467 750
-16%
|
526 498
+13%
|
635 812
+21%
|
557 216
-12%
|
632 202
+13%
|
786 269
+24%
|
841 073
+7%
|
870 262
+3%
|
773 864
-11%
|
635 068
-18%
|
627 208
-1%
|
643 600
+3%
|
663 735
+3%
|
685 458
+3%
|
562 565
-18%
|
456 023
-19%
|
403 224
-12%
|
502 636
+25%
|
465 801
-7%
|
652 266
+40%
|
895 242
+37%
|
1 048 207
+17%
|
1 354 258
+29%
|
1 394 398
+3%
|
1 188 641
-15%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(541 589)
|
(530 972)
|
(447 801)
|
(471 530)
|
(411 795)
|
(328 846)
|
(297 275)
|
(366 072)
|
(413 235)
|
(480 592)
|
(500 435)
|
(410 725)
|
(408 387)
|
(416 849)
|
(444 475)
|
(443 302)
|
(355 215)
|
(351 049)
|
(350 825)
|
(337 787)
|
(374 900)
|
(338 239)
|
(302 543)
|
(297 623)
|
(358 607)
|
(368 910)
|
(399 383)
|
(434 192)
|
(442 304)
|
(458 543)
|
(481 214)
|
(429 415)
|
|
| Selling, General & Administrative |
(504 570)
|
(473 571)
|
(421 299)
|
(439 612)
|
(393 773)
|
(372 283)
|
(360 616)
|
(350 924)
|
(368 814)
|
(375 045)
|
(369 595)
|
(368 073)
|
(365 777)
|
(367 469)
|
(385 800)
|
(372 973)
|
(354 997)
|
(352 680)
|
(352 994)
|
(343 372)
|
(354 879)
|
(323 493)
|
(296 153)
|
(293 336)
|
(325 192)
|
(336 093)
|
(353 430)
|
(377 261)
|
(392 690)
|
(397 630)
|
(429 215)
|
(397 978)
|
|
| Depreciation & Amortization |
(19 250)
|
(19 701)
|
(20 063)
|
(20 394)
|
(20 544)
|
(20 872)
|
(21 139)
|
(21 522)
|
(21 973)
|
(21 850)
|
(22 020)
|
(22 108)
|
(23 599)
|
(23 911)
|
(23 827)
|
(23 668)
|
(43 439)
|
(43 461)
|
(43 437)
|
(43 337)
|
(20 531)
|
(19 945)
|
(18 298)
|
(17 480)
|
(14 056)
|
(13 430)
|
(14 088)
|
(14 433)
|
(12 095)
|
(11 736)
|
(11 718)
|
(11 287)
|
|
| Other Operating Expenses |
(17 770)
|
(37 699)
|
(6 439)
|
(11 525)
|
2 522
|
64 309
|
84 480
|
6 374
|
(22 448)
|
(83 698)
|
(108 819)
|
(20 544)
|
(19 010)
|
(25 469)
|
(34 848)
|
(46 661)
|
43 222
|
45 092
|
45 606
|
48 922
|
510
|
5 198
|
11 907
|
13 192
|
(19 359)
|
(19 387)
|
(31 864)
|
(42 498)
|
(37 519)
|
(49 177)
|
(40 281)
|
(20 150)
|
|
| Operating Income |
813 888
N/A
|
525 356
-35%
|
477 869
-9%
|
379 982
-20%
|
266 289
-30%
|
203 788
-23%
|
259 186
+27%
|
101 678
-61%
|
113 263
+11%
|
155 220
+37%
|
56 781
-63%
|
221 477
+290%
|
377 883
+71%
|
424 224
+12%
|
425 787
+0%
|
330 562
-22%
|
279 854
-15%
|
276 159
-1%
|
292 775
+6%
|
325 948
+11%
|
310 558
-5%
|
224 326
-28%
|
153 479
-32%
|
105 601
-31%
|
144 028
+36%
|
96 891
-33%
|
252 883
+161%
|
461 050
+82%
|
605 903
+31%
|
895 715
+48%
|
913 185
+2%
|
759 226
-17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(75 238)
|
(79 268)
|
(122 798)
|
(170 302)
|
(186 729)
|
(196 550)
|
(212 024)
|
(83 360)
|
(62 826)
|
(210 268)
|
(10 266)
|
(104 460)
|
(67 502)
|
64 752
|
(96 937)
|
(66 745)
|
(113 831)
|
(89 589)
|
(151 850)
|
(221 718)
|
(323 015)
|
(238 887)
|
(193 380)
|
(192 321)
|
(168 913)
|
(286 711)
|
(409 603)
|
(231 435)
|
(329 923)
|
(359 310)
|
(262 570)
|
(409 959)
|
|
| Non-Reccuring Items |
1 842
|
2 580
|
2 254
|
2 149
|
3 046
|
2 450
|
2 775
|
2 308
|
12 013
|
12 231
|
11 902
|
12 126
|
1 469
|
1 545
|
2 059
|
1 951
|
(25 914)
|
(25 586)
|
(25 751)
|
(25 700)
|
1 914
|
1 573
|
1 080
|
1 766
|
(1 705)
|
(885)
|
(1 003)
|
(1 689)
|
23 835
|
22 888
|
23 481
|
23 511
|
|
| Total Other Income |
(33 723)
|
(38 972)
|
(39 714)
|
(38 947)
|
(43 389)
|
(46 157)
|
(33 900)
|
(38 446)
|
(20 818)
|
(13 680)
|
(21 124)
|
(16 812)
|
(11 343)
|
(10 386)
|
(12 156)
|
(8 140)
|
(12 037)
|
(14 337)
|
(13 405)
|
(14 335)
|
(18 492)
|
(21 292)
|
(19 447)
|
(23 835)
|
(20 977)
|
(18 281)
|
(20 387)
|
(21 369)
|
(20 284)
|
(17 785)
|
(15 612)
|
(9 128)
|
|
| Pre-Tax Income |
706 769
N/A
|
409 698
-42%
|
317 611
-22%
|
172 882
-46%
|
39 218
-77%
|
(36 470)
N/A
|
16 036
N/A
|
(17 820)
N/A
|
41 632
N/A
|
(56 496)
N/A
|
37 293
N/A
|
112 331
+201%
|
300 506
+168%
|
480 136
+60%
|
318 753
-34%
|
257 628
-19%
|
128 071
-50%
|
146 648
+15%
|
101 768
-31%
|
64 196
-37%
|
(29 035)
N/A
|
(34 280)
-18%
|
(58 268)
-70%
|
(108 789)
-87%
|
(47 566)
+56%
|
(208 986)
-339%
|
(178 109)
+15%
|
206 557
N/A
|
279 532
+35%
|
541 508
+94%
|
658 482
+22%
|
363 650
-45%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(283 583)
|
(217 196)
|
(138 771)
|
(71 525)
|
(37 633)
|
680
|
(17 938)
|
(7 384)
|
(26 961)
|
(9 029)
|
(32 628)
|
(53 504)
|
(103 008)
|
(148 037)
|
(109 540)
|
(93 597)
|
(46 544)
|
(50 558)
|
(40 287)
|
(29 996)
|
(625)
|
2 737
|
14 318
|
15 254
|
(25 971)
|
9 973
|
2 692
|
(90 778)
|
(83 150)
|
(143 118)
|
(173 249)
|
(90 821)
|
|
| Income from Continuing Operations |
423 186
|
192 501
|
178 839
|
101 357
|
1 585
|
(35 790)
|
(1 902)
|
(25 203)
|
14 672
|
(65 525)
|
4 666
|
58 827
|
197 498
|
332 098
|
209 213
|
164 031
|
81 527
|
96 089
|
61 481
|
34 200
|
(29 660)
|
(31 543)
|
(43 950)
|
(93 535)
|
(73 537)
|
(199 013)
|
(175 417)
|
115 779
|
196 381
|
398 390
|
485 233
|
272 829
|
|
| Income to Minority Interest |
(16)
|
(10)
|
(3)
|
(0)
|
(0)
|
132
|
(267)
|
1 595
|
1 805
|
8 114
|
2 887
|
1 209
|
(2 703)
|
(8 915)
|
(3 633)
|
(3 833)
|
98
|
(576)
|
1 723
|
3 212
|
5 831
|
4 460
|
3 715
|
5 267
|
3 142
|
8 066
|
8 008
|
(2 235)
|
(1 538)
|
(5 267)
|
(7 966)
|
2 204
|
|
| Net Income (Common) |
423 170
N/A
|
192 490
-55%
|
178 835
-7%
|
101 356
-43%
|
1 585
-98%
|
(35 658)
N/A
|
(2 169)
+94%
|
(23 608)
-988%
|
16 477
N/A
|
(57 411)
N/A
|
7 552
N/A
|
60 035
+695%
|
194 795
+224%
|
323 184
+66%
|
205 580
-36%
|
160 198
-22%
|
81 625
-49%
|
95 513
+17%
|
63 204
-34%
|
37 412
-41%
|
(23 829)
N/A
|
(27 083)
-14%
|
(40 235)
-49%
|
(88 268)
-119%
|
(70 395)
+20%
|
(190 947)
-171%
|
(167 409)
+12%
|
113 544
N/A
|
194 843
+72%
|
393 123
+102%
|
477 266
+21%
|
275 033
-42%
|
|
| EPS (Diluted) |
59.19
N/A
|
26.43
-55%
|
23.27
-12%
|
13.91
-40%
|
0.22
-98%
|
-4.47
N/A
|
-0.26
+94%
|
-2.87
-1 004%
|
2.01
N/A
|
-6.98
N/A
|
0.91
N/A
|
7.3
+702%
|
23.71
+225%
|
39.34
+66%
|
25.02
-36%
|
19.5
-22%
|
9.94
-49%
|
11.63
+17%
|
7.69
-34%
|
4.55
-41%
|
-2.9
N/A
|
-3.3
-14%
|
-4.9
-48%
|
-10.74
-119%
|
-8.57
+20%
|
-23.24
-171%
|
-20.38
+12%
|
13.82
N/A
|
23.72
+72%
|
47.85
+102%
|
58.09
+21%
|
33.48
-42%
|
|
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