PT Samcro Hyosung Adilestari Tbk (IDX:ACRO)
Indonesia · Delayed Price · Currency is IDR 60.00
-1.00 (-1.64%)
Jun 11, 2026, 4:00 PM WIB
IDX:ACRO 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 |
| 39,688 | 41,873 | 43,725 | 38,700 | 51,506 | 41,763 | |
Revenue Growth (YoY) | -10.77% | -4.23% | 12.98% | -24.86% | 23.33% | 41.13% |
Cost of Revenue | 20,972 | 21,736 | 23,256 | 21,461 | 37,860 | 28,972 |
Gross Profit | 18,716 | 20,137 | 20,469 | 17,239 | 13,646 | 12,791 |
Selling, General & Admin | 7,202 | 6,756 | 6,775 | 5,383 | 5,617 | 6,912 |
Other Operating Expenses | 737.54 | 634.5 | 105.45 | 973.69 | 710.39 | 2,271 |
Operating Expenses | 7,926 | 7,390 | 6,880 | 6,357 | 6,328 | 9,182 |
Operating Income | 10,790 | 12,747 | 13,589 | 10,882 | 7,319 | 3,609 |
Interest Expense | -2,687 | -2,662 | -1,672 | -2,763 | -1,381 | -836.34 |
Interest & Investment Income | 3,319 | 3,780 | 664.16 | 34.75 | 474.75 | 968.58 |
Earnings From Equity Investments | - | - | - | - | - | 7.56 |
Currency Exchange Gain (Loss) | -641.12 | -1,220 | -845.57 | 524.56 | -2,366 | -523.65 |
EBT Excluding Unusual Items | 10,782 | 12,646 | 11,735 | 8,678 | 4,046 | 3,225 |
Gain (Loss) on Sale of Investments | - | - | -11.71 | -1,466 | 775.88 | 14.1 |
Gain (Loss) on Sale of Assets | - | - | 193.51 | 55.5 | 56.76 | - |
Legal Settlements | - | - | - | - | -1,356 | - |
Pretax Income | 10,782 | 12,646 | 11,917 | 7,268 | 3,522 | 3,239 |
Income Tax Expense | 2,501 | 2,624 | 2,805 | 2,112 | 1,048 | 1,125 |
Net Income | 8,281 | 10,022 | 9,112 | 5,157 | 2,475 | 2,114 |
Net Income to Common | 8,281 | 10,022 | 9,112 | 5,157 | 2,475 | 2,114 |
Net Income Growth | -15.11% | 9.98% | 76.70% | 108.39% | 17.04% | -28.08% |
Shares Outstanding (Basic) | 3,301 | 3,301 | 3,469 | 2,481 | 2,481 | 1,107 |
Shares Outstanding (Diluted) | 3,301 | 3,301 | 3,469 | 2,481 | 2,481 | 1,107 |
Shares Change (YoY) | -4.85% | -4.85% | 39.84% | - | 124.04% | 349.09% |
EPS (Basic) | 2.51 | 3.04 | 2.63 | 2.08 | 1.00 | 1.91 |
EPS (Diluted) | 2.51 | 3.04 | 2.63 | 2.08 | 1.00 | 1.91 |
EPS Growth | -10.78% | 15.58% | 26.36% | 108.39% | -47.76% | -83.98% |
Free Cash Flow | -13,179 | -12,012 | -21,117 | 3,451 | -1,034 | -316.73 |
Free Cash Flow Per Share | -3.99 | -3.64 | -6.09 | 1.39 | -0.42 | -0.29 |
Dividend Per Share | - | - | - | 12.470 | - | - |
Gross Margin | 47.16% | 48.09% | 46.81% | 44.55% | 26.49% | 30.63% |
Operating Margin | 27.19% | 30.44% | 31.08% | 28.12% | 14.21% | 8.64% |
Profit Margin | 20.87% | 23.93% | 20.84% | 13.33% | 4.80% | 5.06% |
Free Cash Flow Margin | -33.21% | -28.69% | -48.30% | 8.92% | -2.01% | -0.76% |
EBITDA | 15,374 | 16,957 | 15,007 | 12,441 | 8,609 | 4,738 |
EBITDA Margin | 38.74% | 40.50% | 34.32% | 32.15% | 16.71% | 11.34% |
D&A For EBITDA | 4,584 | 4,210 | 1,418 | 1,559 | 1,291 | 1,129 |
EBIT | 10,790 | 12,747 | 13,589 | 10,882 | 7,319 | 3,609 |
EBIT Margin | 27.19% | 30.44% | 31.08% | 28.12% | 14.21% | 8.64% |
Effective Tax Rate | 23.20% | 20.75% | 23.54% | 29.05% | 29.75% | 34.72% |