Income Statement

Revenue

+22%

+4%

10Y

Currency: IDR

	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	69 870	77 151	81 432	88 808	90 665	91 901	91 195	91 535	90 118	89 811	88 407	83 731	78 901	75 931	75 443	77 161	79 752	82 617	80 577	81 371	81 186	81 299	86 054	87 553	92 452	97 786	103 487	110 693	114 240	115 276	115 704	112 840	109 285	102 654	94 422	85 640	77 627	70 131	60 562	49 329	37 877	30 347	20 234	14 107	9 042	4 390	8 206	12 839	17 471	22 221	25 770	28 463	31 093	31 500	32 686	32 734	0	0
Revenue	129 870 N/A	143 104 +10%	152 578 +7%	166 439 +9%	168 358 +1%	173 791 +3%	172 766 -1%	175 523 +2%	175 222 0%	175 784 +0%	177 456 +1%	173 957 -2%	170 860 -2%	168 201 -2%	167 482 0%	167 742 +0%	169 695 +1%	171 741 +1%	164 857 -4%	165 264 +0%	166 595 +1%	164 903 -1%	173 761 +5%	173 777 +0%	178 177 +3%	186 508 +5%	193 839 +4%	205 827 +6%	211 547 +3%	214 058 +1%	218 150 +2%	214 680 -2%	212 034 -1%	206 229 -3%	199 739 -3%	191 664 -4%	180 683 -6%	171 425 -5%	154 282 -10%	141 196 -8%	127 736 -10%	117 231 -8%	115 058 -2%	118 964 +3%	128 897 +8%	145 522 +13%	157 593 +8%	164 934 +5%	168 582 +2%	166 599 -1%	172 432 +4%	177 150 +3%	182 018 +3%	185 821 +2%	182 047 -2%	180 670 -1%	180 003 0%	178 099 -1%
Operating Income
Operating Expenses	(19 807)	(19 270)	(20 695)	(21 225)	(15 459)	(15 715)	(23 745)	(25 439)	(23 310)	(25 546)	(42 737)	(47 559)	(49 450)	(41 603)	(44 452)	(45 271)	(47 076)	(50 246)	(57 412)	(59 446)	(63 172)	(63 040)	(65 033)	(62 216)	(60 838)	(60 628)	(59 061)	(63 918)	(64 694)	(64 952)	(65 267)	(62 539)	(61 558)	(60 302)	(61 085)	(60 605)	(62 448)	(66 218)	(72 645)	(72 640)	(66 784)	(66 077)	(61 462)	(64 282)	(72 042)	(73 220)	(77 619)	(78 134)	(77 721)	(77 364)	(72 321)	(75 028)	(73 774)	(71 823)	(68 168)	(72 984)	(77 958)	(69 799)
Selling, General & Administrative	(18 954)	(18 864)	(16 808)	(17 067)	(17 198)	(18 300)	(20 424)	(21 618)	(23 014)	(25 710)	(23 886)	(27 667)	(25 146)	(23 435)	(21 204)	(22 975)	(25 005)	(26 790)	(30 166)	(44 162)	(47 771)	(50 619)	(42 108)	(43 191)	(43 003)	(41 620)	(39 188)	(40 036)	(38 854)	(39 821)	(41 849)	(42 017)	(42 524)	(41 444)	(42 034)	(43 041)	(44 665)	(45 401)	(39 237)	(40 034)	(38 025)	(41 060)	(44 814)	(43 874)	(45 903)	(46 699)	(46 357)	(48 660)	(49 909)	(48 204)	(50 597)	(52 243)	(52 127)	(53 443)	(54 640)	(55 516)	(56 566)	(60 123)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(4 362)	(1 263)	(2 534)	(4 018)	(5 504)	(5 468)	(5 449)	(5 195)	(4 773)	(4 399)	(3 876)	(3 145)	(3 119)	(2 648)	(2 350)	(2 286)	(1 624)	(1 671)	(1 674)	(1 660)	(1 144)	(1 363)	(1 203)	(1 057)	(1 051)	(1 063)	(1 382)	(1 880)	(3 896)	(4 536)	(5 588)	(6 600)	(6 098)	(6 596)	(6 370)	(6 010)	(5 637)	(5 474)	(5 202)	(6 143)	(5 090)	(6 717)	(7 065)	(6 123)	(6 041)	(5 846)	(5 640)	(5 409)
Other Operating Expenses	(852)	(406)	(3 887)	(4 158)	1 739	2 585	(3 322)	(3 821)	(297)	163	(14 490)	(18 629)	(21 770)	(14 150)	(17 744)	(16 829)	(16 622)	(18 261)	(22 474)	(10 886)	(11 525)	(9 276)	(19 806)	(16 375)	(15 485)	(16 723)	(18 249)	(22 212)	(24 166)	(23 473)	(22 274)	(19 161)	(17 832)	(17 801)	(18 000)	(16 500)	(16 400)	(18 937)	(29 513)	(28 069)	(23 171)	(18 418)	(10 550)	(13 812)	(19 769)	(20 511)	(25 625)	(24 000)	(22 609)	(23 017)	(16 635)	(16 069)	(14 582)	(12 257)	(7 487)	(11 622)	(15 752)	(4 266)
Operating Income	110 065 N/A	123 835 +13%	131 883 +6%	145 215 +10%	152 899 +5%	158 076 +3%	149 021 -6%	150 084 +1%	151 912 +1%	150 238 -1%	134 718 -10%	126 398 -6%	121 410 -4%	126 598 +4%	123 030 -3%	122 471 0%	122 619 +0%	121 494 -1%	107 445 -12%	105 817 -2%	103 422 -2%	101 864 -2%	108 728 +7%	111 563 +3%	117 340 +5%	125 880 +7%	134 778 +7%	141 908 +5%	146 853 +3%	149 105 +2%	152 883 +3%	152 141 0%	150 476 -1%	145 926 -3%	138 654 -5%	131 060 -5%	118 235 -10%	105 206 -11%	81 637 -22%	68 556 -16%	60 952 -11%	51 154 -16%	53 595 +5%	54 682 +2%	56 854 +4%	72 302 +27%	79 974 +11%	86 800 +9%	90 861 +5%	89 235 -2%	100 111 +12%	102 122 +2%	108 244 +6%	113 998 +5%	113 879 0%	107 686 -5%	102 044 -5%	108 301 +6%
Pre-Tax Income
Interest Income Expense	(69 870)	(77 151)	(81 432)	(88 807)	(90 664)	(91 901)	(91 195)	(91 535)	(90 119)	(89 811)	(89 853)	(85 458)	(80 370)	(77 376)	(75 598)	(77 035)	(79 752)	(82 617)	(80 141)	(81 379)	(81 382)	(81 588)	(86 447)	(87 487)	(92 612)	(97 682)	(103 888)	(110 775)	(113 743)	(115 123)	(115 934)	(114 642)	(110 937)	(104 727)	(94 883)	(88 825)	(79 463)	(70 195)	(60 721)	(46 828)	(36 959)	(31 691)	(21 116)	(14 915)	(9 387)	(4 002)	(7 551)	(11 959)	(16 456)	(20 630)	(25 278)	(27 809)	(31 072)	(32 043)	(32 937)	(32 726)	(31 577)	(32 290)
Non-Reccuring Items	(823)	(3 700)	0	0	(6 640)	(7 700)	0	0	(3 433)	(3 825)	0	0	0	(10 132)	0	0	0	(591)	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
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(406)	0	0	0	207	0	0	0	893	0	977	1 054	1 877	0	1 792	1 715	(27)	(27)	(27)	130	119	276	279	122	3	6	3	(68)	3 599	(73)	56	128	128	0	0	0	132	0	0	0	12	4	4	4	0	8	0	8
Total Other Income	0	0	0	(1)	(1)	(1)	0	0	0	0	0	(407)	(407)	(407)	0	207	207	208	0	894	1	0	0	1 876	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	3 667	3 667	3 667	0	130	0	0	0	132	132	132	0	0	0	0	0	0	8	0
Pre-Tax Income	39 372 N/A	42 984 +9%	50 451 +17%	56 407 +12%	55 594 -1%	58 474 +5%	57 826 -1%	58 549 +1%	58 360 0%	56 602 -3%	44 459 -21%	40 533 -9%	40 633 +0%	38 683 -5%	47 639 +23%	45 643 -4%	43 074 -6%	38 494 -11%	28 197 -27%	25 332 -10%	23 018 -9%	21 330 -7%	24 159 +13%	25 952 +7%	26 520 +2%	29 913 +13%	30 863 +3%	31 106 +1%	33 083 +6%	34 112 +3%	37 068 +9%	37 774 +2%	39 818 +5%	41 321 +4%	43 774 +6%	42 240 -4%	38 775 -8%	34 943 -10%	24 515 -30%	25 321 +3%	27 717 +9%	23 258 -16%	32 607 +40%	39 898 +22%	47 467 +19%	68 300 +44%	72 555 +6%	74 973 +3%	74 537 -1%	68 738 -8%	74 845 +9%	74 318 -1%	77 177 +4%	81 960 +6%	80 943 -1%	74 967 -7%	70 475 -6%	76 018 +8%
Net Income
Tax Provision	(8 890)	(6 449)	(11 152)	(12 895)	(13 077)	(13 320)	(14 494)	(15 071)	(14 721)	(14 583)	(12 878)	(11 674)	(11 631)	(10 103)	(11 338)	(11 176)	(10 807)	(10 357)	(8 135)	(6 558)	(4 091)	(4 624)	(6 562)	(6 738)	(7 676)	(6 705)	(7 852)	(7 866)	(7 971)	(7 996)	(9 232)	(9 513)	(10 163)	(10 806)	(10 740)	(10 572)	(9 157)	(7 953)	(9 629)	(9 557)	(10 970)	(11 870)	(5 876)	(7 833)	(7 531)	(9 885)	(15 651)	(15 626)	(16 902)	(15 562)	(14 949)	(15 495)	(15 450)	(17 157)	(15 894)	(15 352)	(16 890)	(16 798)
Income from Continuing Operations	30 481	36 534	39 299	43 512	42 516	45 153	43 332	43 476	43 638	42 018	31 580	28 861	29 003	28 581	36 302	34 465	32 266	28 136	20 062	18 774	18 927	16 706	17 597	19 215	18 845	23 209	23 010	23 239	25 111	26 115	27 837	28 261	29 656	30 515	33 034	31 667	29 618	26 990	14 885	15 764	16 747	11 388	26 732	32 065	39 936	58 415	56 904	59 347	57 635	53 175	59 896	58 823	61 727	64 802	65 049	59 615	53 585	59 220
Net Income (Common)	30 481 N/A	36 534 +20%	39 299 +8%	43 512 +11%	42 516 -2%	45 153 +6%	43 332 -4%	43 476 +0%	43 638 +0%	42 018 -4%	31 580 -25%	28 861 -9%	29 003 +0%	28 581 -1%	36 302 +27%	34 465 -5%	32 266 -6%	28 136 -13%	20 062 -29%	18 774 -6%	18 927 +1%	16 706 -12%	17 597 +5%	19 215 +9%	18 845 -2%	23 209 +23%	23 010 -1%	23 239 +1%	25 111 +8%	26 115 +4%	27 837 +7%	28 261 +2%	29 656 +5%	30 515 +3%	33 034 +8%	31 667 -4%	29 618 -6%	26 990 -9%	14 885 -45%	15 764 +6%	16 747 +6%	11 388 -32%	26 732 +135%	32 065 +20%	39 936 +25%	58 415 +46%	56 904 -3%	59 347 +4%	57 635 -3%	53 175 -8%	59 896 +13%	58 823 -2%	61 727 +5%	64 802 +5%	65 049 +0%	59 615 -8%	53 585 -10%	59 220 +11%
EPS (Diluted)	28.23 N/A	33.83 +20%	37.39 +11%	40.28 +8%	39.36 -2%	39.71 +1%	40.13 +1%	40.25 +0%	40.4 +0%	38.9 -4%	29.25 -25%	26.72 -9%	26.85 +0%	26.46 -1%	33.62 +27%	31.91 -5%	29.88 -6%	26.06 -13%	18.58 -29%	17.39 -6%	17.53 +1%	15.47 -12%	2.49 -84%	17.8 +615%	17.45 -2%	21.49 +23%	3.26 -85%	21.52 +560%	23.26 +8%	24.19 +4%	3.94 -84%	26.18 +564%	27.47 +5%	28.26 +3%	4.68 -83%	29.33 +527%	27.43 -6%	9.77 -64%	5.39 -45%	5.7 +6%	6.06 +6%	8.4 +39%	14.81 +76%	9.02 -39%	11.24 +25%	16.44 +46%	16.02 -3%	16.71 +4%	16.23 -3%	14.97 -8%	16.86 +13%	16.56 -2%	17.38 +5%	18.24 +5%	18.31 +0%	16.78 -8%	15.09 -10%	16.67 +10%

Income Statement Balance Sheet Cash Flow Statement

KDB Tifa Finance Tbk PT
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Income Statement

Earnings Waterfall
KDB Tifa Finance Tbk PT

Income Statement
KDB Tifa Finance Tbk PT

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KDB Tifa Finance Tbk PT IDX:TIFA

Income Statement

Earnings Waterfall KDB Tifa Finance Tbk PT

Income Statement KDB Tifa Finance Tbk PT

See Also

Company

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KDB Tifa Finance Tbk PT
IDX:TIFA

Earnings Waterfall
KDB Tifa Finance Tbk PT

Income Statement
KDB Tifa Finance Tbk PT