Krakatau Steel (Persero) Tbk PT
IDX:KRAS
Income Statement
Earnings Waterfall
Krakatau Steel (Persero) Tbk PT
Income Statement
Krakatau Steel (Persero) Tbk PT
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
130
|
0
|
0
|
0
|
166
|
28
|
57
|
92
|
124
|
125
|
127
|
122
|
150
|
153
|
0
|
0
|
|
| Revenue |
1 643
N/A
|
1 642
0%
|
1 621
-1%
|
1 798
+11%
|
2 042
+14%
|
2 169
+6%
|
2 241
+3%
|
2 283
+2%
|
2 287
+0%
|
2 305
+1%
|
2 241
-3%
|
2 165
-3%
|
2 084
-4%
|
1 928
-8%
|
1 885
-2%
|
1 874
-1%
|
1 869
0%
|
1 761
-6%
|
1 637
-7%
|
1 502
-8%
|
1 322
-12%
|
1 281
-3%
|
1 304
+2%
|
1 311
+1%
|
1 345
+3%
|
1 384
+3%
|
1 319
-5%
|
1 402
+6%
|
1 449
+3%
|
1 585
+9%
|
1 669
+5%
|
1 685
+1%
|
1 742
+3%
|
1 672
-4%
|
1 587
-5%
|
1 517
-4%
|
1 421
-6%
|
1 313
-8%
|
1 271
-3%
|
1 306
+3%
|
1 354
+4%
|
1 527
+13%
|
1 856
+22%
|
2 025
+9%
|
2 117
+5%
|
2 348
+11%
|
2 439
+4%
|
2 389
-2%
|
2 239
-6%
|
2 252
+1%
|
1 885
-16%
|
1 659
-12%
|
1 454
-12%
|
996
-32%
|
914
-8%
|
848
-7%
|
955
+13%
|
958
+0%
|
971
+1%
|
1 003
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 394)
|
(1 442)
|
(1 476)
|
(1 648)
|
(1 860)
|
(2 002)
|
(2 109)
|
(2 174)
|
(2 165)
|
(2 162)
|
(2 064)
|
(2 022)
|
(1 989)
|
(1 874)
|
(1 869)
|
(1 833)
|
(1 828)
|
(1 728)
|
(1 662)
|
(1 513)
|
(1 358)
|
(1 278)
|
(1 201)
|
(1 188)
|
(1 189)
|
(1 210)
|
(1 171)
|
(1 229)
|
(1 230)
|
(1 360)
|
(1 443)
|
(1 508)
|
(1 590)
|
(1 569)
|
(1 505)
|
(1 414)
|
(1 404)
|
(1 253)
|
(1 191)
|
(1 235)
|
(1 217)
|
(1 371)
|
(1 675)
|
(1 805)
|
(1 915)
|
(2 146)
|
(2 232)
|
(2 186)
|
(2 036)
|
(2 066)
|
(1 735)
|
(1 541)
|
(1 341)
|
(916)
|
(831)
|
(778)
|
(848)
|
(858)
|
(878)
|
(907)
|
|
| Gross Profit |
250
N/A
|
200
-20%
|
145
-28%
|
150
+4%
|
182
+21%
|
167
-8%
|
132
-21%
|
110
-17%
|
122
+12%
|
142
+16%
|
178
+25%
|
143
-20%
|
96
-33%
|
54
-43%
|
15
-72%
|
41
+172%
|
41
+0%
|
33
-19%
|
(25)
N/A
|
(12)
+53%
|
(36)
-211%
|
3
N/A
|
102
+2 912%
|
123
+20%
|
155
+27%
|
173
+12%
|
148
-14%
|
173
+17%
|
219
+27%
|
225
+3%
|
226
+0%
|
177
-22%
|
152
-14%
|
104
-32%
|
82
-21%
|
102
+24%
|
17
-83%
|
59
+251%
|
80
+35%
|
72
-10%
|
137
+91%
|
156
+14%
|
181
+16%
|
220
+22%
|
202
-8%
|
202
+0%
|
208
+3%
|
203
-2%
|
202
0%
|
187
-8%
|
149
-20%
|
118
-21%
|
113
-5%
|
80
-29%
|
83
+3%
|
70
-15%
|
107
+52%
|
100
-7%
|
93
-7%
|
96
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(137)
|
(131)
|
(129)
|
(149)
|
(141)
|
(143)
|
(142)
|
(115)
|
(114)
|
(119)
|
(105)
|
(109)
|
(109)
|
(80)
|
(111)
|
(132)
|
(133)
|
(125)
|
(120)
|
(134)
|
(147)
|
(150)
|
(157)
|
(159)
|
(155)
|
(155)
|
(165)
|
(176)
|
(170)
|
(175)
|
(172)
|
(159)
|
(245)
|
(165)
|
(166)
|
(185)
|
(466)
|
(418)
|
(388)
|
(358)
|
(3)
|
(4)
|
(14)
|
(38)
|
(128)
|
(132)
|
(138)
|
(125)
|
(145)
|
(147)
|
(151)
|
(152)
|
(121)
|
(111)
|
(106)
|
(107)
|
(119)
|
(88)
|
(84)
|
(84)
|
|
| Selling, General & Administrative |
(137)
|
(130)
|
(129)
|
(149)
|
(141)
|
(145)
|
(146)
|
(133)
|
(143)
|
(148)
|
(143)
|
(142)
|
(130)
|
(119)
|
(125)
|
(134)
|
(133)
|
(136)
|
(136)
|
(130)
|
(129)
|
(132)
|
(135)
|
(138)
|
(147)
|
(150)
|
(156)
|
(162)
|
(158)
|
(163)
|
(155)
|
(145)
|
(153)
|
(144)
|
(145)
|
(166)
|
(204)
|
(176)
|
(161)
|
(138)
|
(118)
|
(105)
|
(111)
|
(122)
|
(112)
|
(119)
|
(125)
|
(119)
|
(124)
|
(132)
|
(126)
|
(122)
|
(120)
|
(114)
|
(108)
|
(105)
|
(109)
|
(105)
|
(102)
|
(103)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(10)
|
(12)
|
(17)
|
(20)
|
(19)
|
(20)
|
(18)
|
(20)
|
(23)
|
(26)
|
(29)
|
(31)
|
(29)
|
(30)
|
(28)
|
(27)
|
(26)
|
(21)
|
(8)
|
(17)
|
(19)
|
(20)
|
(12)
|
(24)
|
(18)
|
(17)
|
(6)
|
(10)
|
(10)
|
(10)
|
(6)
|
(11)
|
(11)
|
(13)
|
(9)
|
(9)
|
(9)
|
(8)
|
(13)
|
(13)
|
(13)
|
(12)
|
(14)
|
(13)
|
(13)
|
(13)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
4
|
7
|
21
|
34
|
34
|
45
|
40
|
27
|
45
|
23
|
14
|
17
|
31
|
36
|
15
|
0
|
3
|
2
|
5
|
22
|
26
|
20
|
15
|
16
|
13
|
9
|
6
|
(83)
|
(3)
|
(1)
|
0
|
(250)
|
(218)
|
(209)
|
(203)
|
121
|
111
|
107
|
95
|
(10)
|
(2)
|
(2)
|
6
|
(11)
|
(5)
|
(16)
|
(22)
|
13
|
16
|
15
|
10
|
4
|
31
|
32
|
32
|
|
| Operating Income |
113
N/A
|
70
-38%
|
16
-77%
|
1
-91%
|
41
+2 821%
|
25
-40%
|
(10)
N/A
|
(5)
+48%
|
9
N/A
|
23
+163%
|
74
+214%
|
34
-53%
|
(13)
N/A
|
(26)
-94%
|
(96)
-272%
|
(91)
+5%
|
(92)
-1%
|
(92)
+0%
|
(145)
-58%
|
(146)
-1%
|
(184)
-26%
|
(146)
+20%
|
(54)
+63%
|
(36)
+33%
|
1
N/A
|
18
+2 691%
|
(17)
N/A
|
(2)
+86%
|
50
N/A
|
51
+2%
|
54
+8%
|
18
-67%
|
(93)
N/A
|
(61)
+35%
|
(83)
-37%
|
(83)
+1%
|
(449)
-442%
|
(359)
+20%
|
(308)
+14%
|
(286)
+7%
|
134
N/A
|
153
+14%
|
167
+9%
|
182
+9%
|
74
-59%
|
70
-5%
|
69
-1%
|
78
+12%
|
58
-25%
|
40
-31%
|
(2)
N/A
|
(34)
-1 727%
|
(8)
+76%
|
(31)
-281%
|
(23)
+26%
|
(36)
-60%
|
(13)
+66%
|
12
N/A
|
9
-26%
|
12
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(12)
|
(18)
|
(9)
|
(14)
|
(7)
|
5
|
(31)
|
(31)
|
(41)
|
(72)
|
(23)
|
(14)
|
(57)
|
(60)
|
(72)
|
(111)
|
(80)
|
(93)
|
(98)
|
(143)
|
(207)
|
(216)
|
(247)
|
(195)
|
(159)
|
(138)
|
(131)
|
(126)
|
(107)
|
(73)
|
(48)
|
(80)
|
(92)
|
(141)
|
(168)
|
(82)
|
(1)
|
(115)
|
(97)
|
(158)
|
(208)
|
(64)
|
(36)
|
(0)
|
12
|
51
|
26
|
182
|
147
|
123
|
121
|
(87)
|
(73)
|
(99)
|
(191)
|
(123)
|
(163)
|
(188)
|
(89)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
7
|
7
|
0
|
(1)
|
12
|
0
|
17
|
19
|
21
|
0
|
0
|
14
|
0
|
0
|
5
|
5
|
4
|
0
|
(1)
|
1
|
1
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
(2)
|
2
|
9
|
4
|
(5)
|
(8)
|
(14)
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
156
|
|
| Gain/Loss on Disposition of Assets |
16
|
0
|
143
|
103
|
85
|
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
|
|
| Total Other Income |
30
|
49
|
34
|
37
|
16
|
98
|
(37)
|
(10)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(3)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
74
|
75
|
(2)
|
(2)
|
(77)
|
(77)
|
(10)
|
(3)
|
(3)
|
(3)
|
(23)
|
(17)
|
(20)
|
(22)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(4)
|
|
| Pre-Tax Income |
153
N/A
|
107
-30%
|
176
+64%
|
133
-24%
|
128
-4%
|
115
-10%
|
(41)
N/A
|
(38)
+8%
|
(16)
+59%
|
(10)
+35%
|
2
N/A
|
11
+640%
|
(15)
N/A
|
(83)
-465%
|
(139)
-67%
|
(145)
-4%
|
(190)
-32%
|
(180)
+5%
|
(246)
-37%
|
(238)
+3%
|
(333)
-40%
|
(361)
-8%
|
(275)
+24%
|
(289)
-5%
|
(195)
+32%
|
(147)
+25%
|
(161)
-10%
|
(139)
+14%
|
(82)
+41%
|
(63)
+24%
|
(25)
+61%
|
(37)
-49%
|
(176)
-378%
|
(158)
+10%
|
(229)
-45%
|
(255)
-11%
|
(533)
-109%
|
(362)
+32%
|
(349)
+4%
|
(309)
+12%
|
6
N/A
|
(57)
N/A
|
26
N/A
|
70
+165%
|
61
-12%
|
82
+34%
|
126
+54%
|
104
-17%
|
212
+103%
|
162
-24%
|
87
-46%
|
58
-33%
|
(103)
N/A
|
(111)
-8%
|
(127)
-15%
|
(235)
-84%
|
(140)
+40%
|
(157)
-12%
|
(185)
-18%
|
75
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(36)
|
(26)
|
(11)
|
(7)
|
(11)
|
(3)
|
(8)
|
(9)
|
(4)
|
(12)
|
(2)
|
6
|
1
|
12
|
24
|
19
|
36
|
32
|
45
|
42
|
7
|
15
|
(7)
|
1
|
14
|
7
|
14
|
2
|
(4)
|
(7)
|
(17)
|
(7)
|
9
|
22
|
30
|
(1)
|
28
|
1
|
(14)
|
(7)
|
16
|
23
|
25
|
38
|
(14)
|
(16)
|
(18)
|
(20)
|
(186)
|
(183)
|
(177)
|
(174)
|
(30)
|
(29)
|
(28)
|
(25)
|
(8)
|
(9)
|
(9)
|
(12)
|
|
| Income from Continuing Operations |
117
|
81
|
165
|
126
|
117
|
113
|
(49)
|
(47)
|
(20)
|
(22)
|
(1)
|
17
|
(14)
|
(71)
|
(115)
|
(126)
|
(154)
|
(148)
|
(201)
|
(196)
|
(327)
|
(346)
|
(282)
|
(287)
|
(181)
|
(140)
|
(148)
|
(137)
|
(86)
|
(69)
|
(42)
|
(44)
|
(168)
|
(136)
|
(199)
|
(256)
|
(505)
|
(361)
|
(363)
|
(316)
|
23
|
(34)
|
51
|
108
|
47
|
66
|
108
|
85
|
26
|
(20)
|
(90)
|
(115)
|
(133)
|
(140)
|
(155)
|
(260)
|
(148)
|
(166)
|
(194)
|
62
|
|
| Income to Minority Interest |
0
|
0
|
(31)
|
1
|
0
|
1
|
31
|
1
|
(1)
|
(0)
|
1
|
(4)
|
(0)
|
2
|
3
|
7
|
7
|
5
|
5
|
4
|
6
|
9
|
10
|
13
|
9
|
8
|
7
|
5
|
4
|
3
|
1
|
0
|
0
|
4
|
5
|
6
|
2
|
(6)
|
(1)
|
(3)
|
1
|
6
|
1
|
3
|
1
|
2
|
0
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
1
|
(2)
|
(3)
|
5
|
(6)
|
(6)
|
(4)
|
(10)
|
|
| Net Income (Common) |
117
N/A
|
82
-30%
|
134
+64%
|
126
-6%
|
117
-8%
|
113
-3%
|
(18)
N/A
|
(46)
-158%
|
(20)
+56%
|
(22)
-9%
|
0
N/A
|
13
N/A
|
(14)
N/A
|
(69)
-396%
|
(112)
-61%
|
(119)
-6%
|
(147)
-24%
|
(143)
+3%
|
(195)
-36%
|
(193)
+1%
|
(320)
-66%
|
(338)
-5%
|
(273)
+19%
|
(275)
-1%
|
(172)
+37%
|
(133)
+23%
|
(141)
-6%
|
(132)
+6%
|
(82)
+38%
|
(66)
+19%
|
(41)
+38%
|
(44)
-7%
|
(168)
-280%
|
(132)
+21%
|
(194)
-47%
|
(249)
-29%
|
(504)
-102%
|
(367)
+27%
|
(364)
+1%
|
(319)
+12%
|
24
N/A
|
(28)
N/A
|
52
N/A
|
111
+115%
|
44
-60%
|
67
+51%
|
108
+60%
|
83
-23%
|
19
-77%
|
(25)
N/A
|
(95)
-276%
|
(122)
-29%
|
(130)
-7%
|
(141)
-8%
|
(157)
-12%
|
(254)
-61%
|
(155)
+39%
|
(172)
-11%
|
(198)
-15%
|
53
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|