KSB financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp3.05B | Rp3.60B | Rp4.08B | Rp4.66B | Rp5.98B | Rp5.65B | Rp6.10B | Rp7.52B | Rp7.15B | Rp7.33B | Rp8.04B | Rp8.21B | Rp8.26B | Rp9.44B | Rp10.93B | Rp12.94B | Rp12.08B | Rp14.97B | Rp18.22B | Rp22.47B | Rp0.00M |
| GM % | Gross Margin % |
|
55.79% | 55.75% | 46.13% | 40.70% | 42.62% | 45.72% | 40.49% | 36.70% | 38.94% | 41.49% | 50.88% | 51.23% | 51.43% | 48.76% | 46.47% | 46.03% | 47.94% | 45.98% | 44.81% | 43.15% | 0.00% |
| OM | Operating Margin |
|
13.29% | 15.22% | 18.02% | 12.42% | 16.09% | 16.63% | 9.63% | 7.89% | 9.97% | 10.59% | 9.88% | 9.78% | 9.12% | 7.98% | 8.17% | 8.08% | 10.37% | 11.01% | 10.96% | 10.85% | 0.00% |
| EPS | Earnings Per Share |
|
Rp15.68 | Rp10.63 | Rp18.60 | Rp19.02 | Rp16.78 | Rp18.27 | Rp19.66 | Rp19.74 | Rp18.76 | Rp19.38 | Rp20.57 | Rp26.32 | Rp26.94 | Rp42.92 | Rp52.50 | Rp59.97 | Rp0.00 | ||||
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp6.25 | Rp5.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp5.50 | Rp5.50 | Rp6.00 | Rp6.00 | Rp8.00 | Rp0.00 | Rp12.50 | Rp15.00 | Rp17.50 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 32.86% | 29.80% | 0 | 0 | 0 | 0 | 27.86% | 29.32% | 30.96% | 29.17% | 30.40% | 0 | 29.12% | 28.57% | 29.18% | 0 |
| Sha. | Shares |
|
34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 34.81m | 0m | 34.81m |
| OCF | Operating Cash Flow |
|
Rp227.82M | Rp328.01M | Rp582.53M | Rp138.91M | Rp597.36M | Rp1.18B | Rp351.40M | Rp-301.60M | Rp1.26B | Rp1.05B | Rp351.98M | Rp1.12B | Rp582.58M | Rp-254.20M | Rp774.94M | Rp2.02B | Rp1.71B | Rp624.86M | Rp382.38M | Rp1.41B | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp122.26M | Rp237.15M | Rp286.61M | Rp-189.91M | Rp-34.96M | Rp786.92M | Rp121.61M | Rp-546.80M | Rp724.96M | Rp797.51M | Rp-46.75M | Rp751.61M | Rp-235.98M | Rp-1072.50M | Rp349.50M | Rp1.44B | Rp1.22B | Rp242.67M | Rp-687.00M | Rp481.00M | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp3.51 | Rp6.81 | Rp8.23 | Rp-5.46 | Rp-1.00 | Rp22.61 | Rp3.49 | Rp-15.71 | Rp20.83 | Rp22.91 | Rp-1.34 | Rp21.59 | Rp-6.19 | Rp-30.81 | Rp10.04 | Rp41.24 | Rp34.95 | Rp6.97 | Rp-19.73 | Rp13.82 | Rp0.00 |