PT Aspirasi Hidup Indonesia Tbk (IDX:ACES)
Indonesia · Delayed Price · Currency is IDR 342.00
+8.00 (2.40%)
Jul 10, 2026, 4:14 PM WIB
IDX:ACES Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,855,312 | 8,638,654 | 8,582,510 | 7,620,153 | 6,762,803 | 6,543,363 | |
Revenue Growth (YoY) | 1.48% | 0.65% | 12.63% | 12.68% | 3.35% | -11.73% |
Cost of Revenue | 4,981,330 | 4,824,771 | 4,680,827 | 4,181,065 | 3,754,425 | 3,550,595 |
Gross Profit | 3,873,982 | 3,813,883 | 3,901,683 | 3,439,088 | 3,008,379 | 2,992,768 |
Selling, General & Admin | 3,220,642 | 3,185,395 | 2,876,235 | 2,568,197 | 2,260,205 | 2,217,117 |
Other Operating Expenses | -251,746 | -251,400 | -145,721 | -142,031 | -116,108 | -131,238 |
Operating Expenses | 2,968,947 | 2,934,045 | 2,730,714 | 2,426,222 | 2,144,097 | 2,085,879 |
Operating Income | 905,036 | 879,838 | 1,170,969 | 1,012,866 | 864,282 | 906,888 |
Interest Expense | -84,358 | -83,331 | -75,915 | -67,323 | -58,644 | -74,294 |
Interest & Investment Income | 71,037 | 72,826 | 84,096 | 74,902 | 46,901 | 48,332 |
Earnings From Equity Investments | - | - | -30,000 | - | - | - |
Currency Exchange Gain (Loss) | 0.73 | - | -827.27 | -5,191 | 15,455 | 4,866 |
Other Non Operating Income (Expenses) | -50,896 | -58,071 | -56,272 | -49,427 | -38,837 | -37,674 |
EBT Excluding Unusual Items | 840,819 | 811,262 | 1,092,051 | 965,826 | 829,156 | 848,118 |
Gain (Loss) on Sale of Assets | -3,373 | -3,936 | -3,059 | -484.7 | 349.01 | 293.71 |
Asset Writedown | - | - | - | - | -3,995 | -609.37 |
Pretax Income | 837,446 | 807,327 | 1,088,992 | 965,341 | 825,511 | 847,802 |
Income Tax Expense | 149,691 | 144,858 | 204,276 | 194,568 | 151,864 | 142,993 |
Earnings From Continuing Operations | 687,755 | 662,469 | 884,716 | 770,774 | 673,647 | 704,809 |
Minority Interest in Earnings | 2,898 | 6,257 | 7,328 | -370.52 | -9,304 | -14,038 |
Net Income | 690,652 | 668,726 | 892,044 | 770,403 | 664,343 | 690,771 |
Net Income to Common | 690,652 | 668,726 | 892,044 | 770,403 | 664,343 | 690,771 |
Net Income Growth | -16.67% | -25.03% | 15.79% | 15.96% | -3.83% | -5.79% |
Shares Outstanding (Basic) | 17,165 | 17,165 | 17,165 | 17,107 | 17,107 | 17,107 |
Shares Outstanding (Diluted) | 17,165 | 17,165 | 17,165 | 17,107 | 17,107 | 17,107 |
Shares Change (YoY) | -0.08% | - | 0.34% | - | - | - |
EPS (Basic) | 40.24 | 38.96 | 51.97 | 45.03 | 38.83 | 40.38 |
EPS (Diluted) | 40.24 | 38.96 | 51.97 | 45.03 | 38.83 | 40.38 |
EPS Growth | -16.60% | -25.03% | 15.40% | 15.96% | -3.83% | -5.79% |
Free Cash Flow | 1,971,369 | 1,459,667 | 604,448 | 1,176,551 | 514,049 | 1,220,977 |
Free Cash Flow Per Share | 114.85 | 85.04 | 35.21 | 68.78 | 30.05 | 71.37 |
Dividend Per Share | - | - | 33.870 | 33.500 | 31.060 | 20.590 |
Dividend Growth | - | - | 1.10% | 7.86% | 50.85% | -35.96% |
Gross Margin | 43.75% | 44.15% | 45.46% | 45.13% | 44.48% | 45.74% |
Operating Margin | 10.22% | 10.18% | 13.64% | 13.29% | 12.78% | 13.86% |
Profit Margin | 7.80% | 7.74% | 10.39% | 10.11% | 9.82% | 10.56% |
Free Cash Flow Margin | 22.26% | 16.90% | 7.04% | 15.44% | 7.60% | 18.66% |
EBITDA | 1,060,190 | 1,028,186 | 1,309,854 | 1,156,144 | 1,011,761 | 1,053,841 |
EBITDA Margin | 11.97% | 11.90% | 15.26% | 15.17% | 14.96% | 16.11% |
D&A For EBITDA | 155,154 | 148,348 | 138,885 | 143,278 | 147,479 | 146,953 |
EBIT | 905,036 | 879,838 | 1,170,969 | 1,012,866 | 864,282 | 906,888 |
EBIT Margin | 10.22% | 10.18% | 13.64% | 13.29% | 12.78% | 13.86% |
Effective Tax Rate | 17.88% | 17.94% | 18.76% | 20.16% | 18.40% | 16.87% |
Revenue as Reported | 8,855,312 | 8,638,654 | 8,582,510 | 7,620,153 | 6,762,803 | 6,543,363 |
Advertising Expenses | - | 148,446 | 92,370 | 92,420 | 66,479 | 38,920 |