PT Adhi Commuter Properti Tbk (IDX:ADCP)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
50.00
0.00 (0.00%)
Mar 27, 2025, 4:00 PM WIB

IDX:ADCP Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Revenue
300,317651,959592,688563,688977,221
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Revenue Growth (YoY)
-53.94%10.00%5.15%-42.32%20.81%
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Cost of Revenue
207,910480,307439,459417,002801,604
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Gross Profit
92,407171,652153,229146,686175,617
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Selling, General & Admin
36,30936,54933,14826,47133,717
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Other Operating Expenses
13,08527,69916,556-34,474-13,228
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Operating Expenses
49,39464,24849,705-5,17422,957
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Operating Income
43,013107,404103,524151,860152,661
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Interest Expense
-11,266-13,670-5,954-10,128-6,990
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Interest & Investment Income
12,87363.081,5852,1721,565
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Other Non Operating Income (Expenses)
-7,359-562.99-3,704-2,942-174.5
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EBT Excluding Unusual Items
37,26193,23495,452140,964147,061
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Asset Writedown
11,75437,50223,900--
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Pretax Income
49,015130,736119,352140,964147,061
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Income Tax Expense
6,21114,57114,33310,60313,810
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Earnings From Continuing Operations
42,804116,165105,019130,361133,251
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Minority Interest in Earnings
-0.040.01-0.02-0.050.15
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Net Income
42,804116,165105,019130,361133,251
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Net Income to Common
42,804116,165105,019130,361133,251
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Net Income Growth
-63.15%10.61%-19.44%-2.17%-11.35%
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Shares Outstanding (Basic)
22,22222,22222,22222
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Shares Outstanding (Diluted)
22,22222,22222,22222
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Shares Change (YoY)
--1111011.11%--
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EPS (Basic)
1.935.234.7365180.2966625.67
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EPS (Diluted)
1.935.234.7365180.2966625.67
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EPS Growth
-63.15%10.61%-99.99%-2.17%-11.35%
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Free Cash Flow
-64,7951,957122,115-137,027-232,523
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Free Cash Flow Per Share
-2.920.095.50-68513.55-116261.40
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Dividend Per Share
---1.170-
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Gross Margin
30.77%26.33%25.85%26.02%17.97%
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Operating Margin
14.32%16.47%17.47%26.94%15.62%
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Profit Margin
14.25%17.82%17.72%23.13%13.64%
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Free Cash Flow Margin
-21.57%0.30%20.60%-24.31%-23.79%
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EBITDA
43,156108,170104,674153,010154,193
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EBITDA Margin
14.37%16.59%17.66%27.14%15.78%
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D&A For EBITDA
142.54766.361,1501,1501,533
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EBIT
43,013107,404103,524151,860152,661
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EBIT Margin
14.32%16.47%17.47%26.94%15.62%
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Effective Tax Rate
12.67%11.14%12.01%7.52%9.39%
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.