See more : ALTUS SA (ALI.WA) Income Statement Analysis – Financial Results
Complete financial analysis of PT Kedawung Setia Industrial Tbk (KDSI.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Kedawung Setia Industrial Tbk, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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PT Kedawung Setia Industrial Tbk (KDSI.JK)
About PT Kedawung Setia Industrial Tbk
PT Kedawung Setia Industrial Tbk manufactures and sells enamel products in Indonesia and internationally. The company offers enamel houseware, corrugated carton boxes, egg tray boxes, and other products. It also exports its products. The company was founded in 1965 and is headquartered in Surabaya, Indonesia. PT Kedawung Setia Industrial Tbk is a subsidiary of PT Kitasubur Utama.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,127.67B | 2,352.41B | 2,241.09B | 1,923.09B | 2,234.94B | 2,327.95B | 2,245.52B | 1,995.34B | 1,713.95B | 1,626.23B | 1,386.31B |
| Cost of Revenue | 1,771.30B | 2,031.64B | 1,911.69B | 1,600.54B | 1,879.59B | 1,998.58B | 1,936.12B | 1,725.18B | 1,495.00B | 1,396.23B | 1,206.94B |
| Gross Profit | 356.38B | 320.77B | 329.39B | 322.55B | 355.35B | 329.37B | 309.40B | 270.15B | 218.94B | 230.00B | 179.38B |
| Gross Profit Ratio | 16.75% | 13.64% | 14.70% | 16.77% | 15.90% | 14.15% | 13.78% | 13.54% | 12.77% | 14.14% | 12.94% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 89.32B | 84.48B | 111.80B | 118.77B | 102.93B | 93.95B | 80.02B | 71.54B | 72.15B | 56.67B | 55.01B |
| Selling & Marketing | 117.17B | 103.43B | 94.22B | 93.47B | 102.04B | 101.26B | 101.54B | 96.84B | 97.43B | 86.34B | 72.56B |
| SG&A | 206.67B | 190.47B | 200.23B | 207.35B | 200.53B | 191.85B | 178.69B | 166.57B | 167.74B | 143.01B | 127.57B |
| Other Expenses | 4.23B | 0.00 | 0.00 | 0.00 | -2.88B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 210.91B | 190.47B | 200.23B | 207.35B | 203.41B | 191.85B | 178.69B | 166.57B | 167.74B | 140.59B | 120.42B |
| Cost & Expenses | 1,982.20B | 2,222.11B | 2,111.93B | 1,807.89B | 2,083.01B | 2,190.44B | 2,114.81B | 1,891.75B | 1,662.74B | 1,536.82B | 1,327.35B |
| Interest Income | 1.32B | 532.55M | 431.26M | 265.64M | 318.99M | 213.88M | 236.02M | 4.92B | 598.57M | 29.83B | 11.79B |
| Interest Expense | 24.24B | 35.48B | 36.28B | 29.36B | 47.96B | 44.43B | 40.17B | 42.94B | 41.08B | 0.00 | 0.00 |
| Depreciation & Amortization | 47.41B | 50.28B | 50.20B | 50.30B | 45.66B | 37.43B | 32.72B | 29.32B | 28.02B | 21.28B | 13.26B |
| EBITDA | 192.69B | 182.71B | 180.49B | 164.38B | 200.05B | 174.50B | 162.98B | 132.45B | 78.53B | 108.27B | 73.66B |
| EBITDA Ratio | 9.06% | 7.68% | 8.00% | 8.61% | 8.84% | 7.52% | 7.28% | 6.66% | 4.62% | 6.66% | 4.69% |
| Operating Income | 145.47B | 130.30B | 129.16B | 115.20B | 151.93B | 137.52B | 130.71B | 103.58B | 51.20B | 86.99B | 51.80B |
| Operating Income Ratio | 6.84% | 5.54% | 5.76% | 5.99% | 6.80% | 5.91% | 5.82% | 5.19% | 2.99% | 5.35% | 3.74% |
| Total Other Income/Expenses | -50.43B | -22.21B | -35.14B | -31.06B | -57.01B | -33.56B | -37.34B | -39.89B | -36.31B | -27.41B | -4.63B |
| Income Before Tax | 95.04B | 108.08B | 94.01B | 82.95B | 94.93B | 103.96B | 93.36B | 63.70B | 14.89B | 59.58B | 47.18B |
| Income Before Tax Ratio | 4.47% | 4.59% | 4.19% | 4.31% | 4.25% | 4.47% | 4.16% | 3.19% | 0.87% | 3.66% | 3.40% |
| Income Tax Expense | 15.57B | 31.93B | 24.67B | 22.77B | 30.84B | 27.19B | 24.40B | 16.57B | 3.42B | 13.89B | 11.17B |
| Net Income | 79.47B | 76.15B | 69.35B | 60.18B | 64.09B | 76.76B | 68.97B | 47.13B | 11.47B | 45.69B | 36.00B |
| Net Income Ratio | 3.73% | 3.24% | 3.09% | 3.13% | 2.87% | 3.30% | 3.07% | 2.36% | 0.67% | 2.81% | 2.60% |
| EPS | 196.21 | 188.03 | 171.23 | 148.59 | 158.25 | 189.54 | 170.28 | 116.36 | 28.32 | 112.81 | 88.90 |
| EPS Diluted | 196.21 | 188.03 | 171.23 | 148.59 | 158.25 | 189.54 | 170.28 | 116.36 | 28.32 | 112.81 | 88.90 |
| Weighted Avg Shares Out | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M |
| Weighted Avg Shares Out (Dil) | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M | 405.00M |
Source: https://incomestatements.info
Category: Stock Reports