PT Kalbe Farma Tbk. (PTKFY)

PNK: PTKFY · Real-Time Price · USD

16.00

-2.41 (-13.09%)

At close: May 01, 2025, 3:30 PM

PT Kalbe Farma Tbk. Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	8,389B	7,910.5B	7,965.2B	8,363B	7,888.1B	7,382.1B	7,309.8B	7,869.2B	7,751.7B	7,307.2B	6,858.9B	7,015.7B	7,162.5B	6,728.3B	6,355B	6,015.4B	6,016.8B	5,491.3B	5,808.9B	5,795.6B	5,806.7B	5,648.1B	5,813.2B	5,365.5B	5,396B	5,297.8B	5,365.6B	5,014.9B	5,092.2B	5,023.6B	5,168B	4,898.3B	4,998.1B	4,820.4B	5,006.1B	4,549.7B
Cost of Revenue	4,948.9B	4,858B	4,934.1B	5,144.4B	5,068.1B	4,650.9B	4,353.4B	4,649.9B	4,782.2B	4,370.8B	3,989.5B	4,086.9B	4,158B	3,846.3B	3,604.8B	3,368.2B	3,541.8B	2,972.6B	3,173.6B	3,178.3B	3,326.5B	3,061.6B	3,134.1B	2,867.8B	3,031.9B	2,807.6B	2,800B	2,586.8B	2,644.1B	2,584.5B	2,653.5B	2,487.8B	2,544.3B	2,448.8B	2,537B	2,356.2B
Gross Profit	3,440.1B	3,052.5B	3,031.1B	3,218.6B	2,820B	2,731.2B	2,956.3B	3,219.3B	2,969.5B	2,936.4B	2,869.4B	2,928.8B	3,004.5B	2,881.9B	2,750.2B	2,647.2B	2,475B	2,518.7B	2,635.3B	2,617.3B	2,480.2B	2,586.6B	2,679B	2,497.7B	2,364.1B	2,490.1B	2,565.6B	2,428.1B	2,448.2B	2,439.1B	2,514.4B	2,410.6B	2,453.8B	2,371.5B	2,469.1B	2,193.6B
Operating Income	1,081.6B	694.08B	1,056B	1,210.9B	961.09B	735.38B	819.48B	1,148B	1,245.2B	1,106.9B	1,040B	1,100.1B	1,165B	1,005.8B	968.17B	872.01B	994.1B	842.68B	892.75B	816.4B	627.19B	925.61B	930.67B	821.01B	852.59B	805.88B	833.6B	800.59B	833.66B	780.65B	840.43B	781.44B	817.61B	770.42B	791.2B	730.47B
Interest Income	49.7B	53.94B	35.31B	40.15B	25B	22.69B	17.19B	23.34B	16.68B	13.11B	25.74B	26.3B	29.6B	17.12B	32.87B	31.19B	36.7B	34.15B	45.21B	35.5B	29.3B	25.41B	40.71B	42.52B	31.76B	25.23B	36.2B	32.59B	31.18B	29.82B	38.61B	35.3B	32.98B	25.94B	35.51B	37.9B
Pretax Income	1,126.8B	724.61B	1,099.9B	1,267.6B	955.16B	711.67B	843.45B	1,096B	1,222.5B	1,100.8B	1,043.4B	1,092.3B	1,167.6B	1,048.1B	1,002B	925.61B	939.86B	878.85B	921.36B	887.56B	828.35B	886.85B	892.89B	794.52B	890.98B	785.57B	845.41B	784.44B	856.34B	761.94B	844.18B	778.73B	811.56B	750.93B	776.03B	752.67B
Net Income	862.26B	573.28B	847.54B	957.56B	701.82B	535.93B	673.28B	855.72B	896.7B	848.57B	802.07B	834.88B	895.89B	790.45B	780.82B	716.47B	705.86B	639.88B	718.26B	669.27B	591.3B	657.3B	663.1B	595.07B	652.7B	588.56B	626.43B	589.44B	624.2B	563.15B	628.01B	588.25B	597.07B	556.45B	582.98B	563.24B
Selling & General & Admin	1,187.8B	1,243.9B	1,768.4B	1,877.6B	1,797.7B	1,060.6B	1,022.4B	1,112.3B	1,048.5B	1,000.9B	987.68B	1,013.6B	1,008.6B	1,005.1B	945.27B	901.94B	685.91B	816.33B	898.81B	946.8B	843.06B	880.31B	941.77B	935.14B	740.01B	920.2B	933.68B	865.41B	807.36B	878.39B	940.53B	879.41B	974.92B	868.07B	930.98B	754.8B
Research & Development	154.09B	193.35B	100.84B	72.26B	46.02B	157.8B	255.82B	93.89B	-107.98B	141.8B	123.51B	131.01B	134.32B	147.06B	138.41B	113B	101.94B	235.12B	29.28B	117.43B	305.07B	106.92B	85.07B	46.4B	58.74B	82.07B	113.91B	97.31B	126.34B	128.55B	122.02B	117.27B	88.13B	148.91B	114.35B	110.42B
Other Expenses	1,016.5B	1,615.2B	-105.85B	-57.76B	-15.2B	-67.57B	-100.23B	858.86B	892.72B	727.55B	782B	730.89B	705.82B	723.97B	698.32B	760.25B	693.03B	624.57B	814.47B	-9.26B	-7.16B	673.71B	721.53B	8.68B	13.7B	6.12B	7.34B	8.6B	6.93B	-180.69M	15.3B	8.4B	16.66B	4.11B	14.55B	4.2B
Operating Expenses	2,358.4B	3,052.5B	1,975.1B	2,007.7B	1,858.9B	2,041.6B	2,140.1B	2,065.1B	1,833.3B	1,870.2B	1,893.2B	1,875.5B	1,848.7B	1,876.1B	1,782B	1,775.2B	1,480.9B	1,676B	1,742.6B	1,800.9B	1,853B	1,660.9B	1,748.4B	1,676.7B	1,511.5B	1,684.3B	1,732B	1,627.5B	1,614.5B	1,658.4B	1,674B	1,629.1B	1,636.2B	1,601.1B	1,677.9B	1,463.1B
Interest Expense	15.37B	12.73B	19.36B	12.48B	15.31B	23.71B	25.81B	18.13B	14.47B	8.37B	9.33B	9.05B	9.24B	11.22B	11.55B	13.48B	16.07B	22.37B	26.6B	10.8B	10.03B	9.5B	7.11B	4.41B	4.79B	3.49B	6.3B	5.08B	7.23B	8.28B	5.81B	4.81B	3.87B	6.48B	5.49B	2.2B
Selling & Marketing Expenses	1,020.7B	1,092.1B	918.44B	940.04B	1,092.1B	951.82B	877.05B	994.36B	857.06B	902.29B	885.81B	903.99B	821.69B	905.12B	810.28B	807.68B	534.4B	739.16B	786.88B	855.12B	730.8B	772.03B	847.95B	847.62B	645.99B	830.69B	834.86B	792.83B	704.42B	804.37B	837.79B	795.89B	814.34B	771.22B	864.7B	651.38B
Cost & Expenses	7,307.4B	7,910.5B	6,909.2B	7,152.1B	6,927B	6,692.5B	6,493.5B	6,715B	6,615.5B	6,241.1B	5,882.7B	5,962.4B	6,006.7B	5,722.5B	5,386.8B	5,143.4B	5,022.7B	4,648.6B	4,916.2B	4,979.2B	5,179.5B	4,722.5B	4,882.5B	4,544.5B	4,543.4B	4,491.9B	4,532B	4,214.3B	4,258.6B	4,242.9B	4,327.5B	4,116.9B	4,180.5B	4,049.9B	4,214.9B	3,819.3B
Income Tax Expense	276.6B	159.09B	256.62B	280B	250.05B	155.04B	180.66B	242.09B	306.58B	239.3B	223.34B	239.59B	259.92B	235.5B	214.14B	201.7B	212.46B	214.8B	190.21B	210.53B	236.58B	219.46B	218.06B	190.91B	227.37B	185.34B	209.83B	186.6B	215.45B	187.51B	202.6B	182.38B	197.37B	187.12B	179.48B	176.33B
Shares Outstanding (Basic)	1.15M	1.15M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.17M	582.55K	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M
Shares Outstanding (Diluted)	1.15M	1.15M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.16M	1.17M	582.55K	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M	1.17M
EPS (Basic)	747.37K	496.9K	733.2K	828K	606.8K	463.6K	582.4K	736K	775.6K	733.8K	689.82K	714K	1.54M	674.4K	666.4K	611.6K	602.4K	546K	612.8K	571.2K	504.4K	560.8K	566K	507.6K	556.8K	502.4K	534.4K	502.8K	532.8K	480.4K	536K	502K	509.6K	474.8K	497.6K	480.8K
EPS (Diluted)	747.37K	496.9K	733.2K	828K	606.8K	463.6K	582.4K	736K	775.6K	733.8K	689.82K	714K	1.54M	674.4K	666.4K	611.6K	602.4K	546K	612.8K	571.2K	504.4K	560.8K	566K	507.6K	556.8K	502.4K	534.4K	502.8K	532.8K	480.4K	536K	502K	509.6K	474.8K	497.6K	480.8K
EBITDA	1,224.2B	818.32B	1,309.1B	1,474.7B	1,146.1B	926.28B	1,062B	1,289B	1,440B	1,294.7B	1,236.8B	1,274.5B	1,337.3B	1,235B	1,181.2B	1,121.2B	1,050.2B	966.12B	1,046B	982.29B	694.4B	1,022.8B	974.82B	865.27B	936.51B	862.56B	923.66B	861.61B	929.17B	839.86B	919.4B	853.12B	845.49B	825.07B	847.84B	820.29B
EBIT	1,142.2B	733.72B	1,122.6B	1,282.6B	973.69B	738.18B	870.97B	1,109.1B	1,242.4B	1,112.2B	1,055.3B	1,104.1B	1,181.1B	1,062B	1,016.1B	941.38B	955.93B	901.21B	947.96B	900.66B	838.38B	896.35B	900B	798.93B	895.78B	789.06B	851.71B	789.51B	863.57B	770.22B	849.99B	783.54B	815.43B	757.41B	781.52B	754.87B
Depreciation & Amortization	81.98B	84.6B	186.49B	192.03B	172.43B	188.1B	191.06B	179.89B	197.57B	182.55B	181.53B	170.45B	156.2B	173.01B	165.07B	179.86B	94.3B	64.91B	98.04B	81.63B	47.62B	74.56B	74.82B	66.33B	67.16B	73.5B	71.95B	70.84B	72.61B	69.63B	69.41B	69.58B	30.06B	67.66B	66.32B	65.42B