PT Adhi Commuter Properti Tbk (IDX:ADCP)
50.00
0.00 (0.00%)
Mar 27, 2025, 4:00 PM WIB
IDX:ADCP Income Statement
Financials in millions IDR. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
Revenue | 300,317 | 651,959 | 592,688 | 563,688 | 977,221 | Upgrade
|
Revenue Growth (YoY) | -53.94% | 10.00% | 5.15% | -42.32% | 20.81% | Upgrade
|
Cost of Revenue | 207,910 | 480,307 | 439,459 | 417,002 | 801,604 | Upgrade
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Gross Profit | 92,407 | 171,652 | 153,229 | 146,686 | 175,617 | Upgrade
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Selling, General & Admin | 36,309 | 36,549 | 33,148 | 26,471 | 33,717 | Upgrade
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Other Operating Expenses | 13,085 | 27,699 | 16,556 | -34,474 | -13,228 | Upgrade
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Operating Expenses | 49,394 | 64,248 | 49,705 | -5,174 | 22,957 | Upgrade
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Operating Income | 43,013 | 107,404 | 103,524 | 151,860 | 152,661 | Upgrade
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Interest Expense | -11,266 | -13,670 | -5,954 | -10,128 | -6,990 | Upgrade
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Interest & Investment Income | 12,873 | 63.08 | 1,585 | 2,172 | 1,565 | Upgrade
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Other Non Operating Income (Expenses) | -7,359 | -562.99 | -3,704 | -2,942 | -174.5 | Upgrade
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EBT Excluding Unusual Items | 37,261 | 93,234 | 95,452 | 140,964 | 147,061 | Upgrade
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Asset Writedown | 11,754 | 37,502 | 23,900 | - | - | Upgrade
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Pretax Income | 49,015 | 130,736 | 119,352 | 140,964 | 147,061 | Upgrade
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Income Tax Expense | 6,211 | 14,571 | 14,333 | 10,603 | 13,810 | Upgrade
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Earnings From Continuing Operations | 42,804 | 116,165 | 105,019 | 130,361 | 133,251 | Upgrade
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Minority Interest in Earnings | -0.04 | 0.01 | -0.02 | -0.05 | 0.15 | Upgrade
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Net Income | 42,804 | 116,165 | 105,019 | 130,361 | 133,251 | Upgrade
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Net Income to Common | 42,804 | 116,165 | 105,019 | 130,361 | 133,251 | Upgrade
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Net Income Growth | -63.15% | 10.61% | -19.44% | -2.17% | -11.35% | Upgrade
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Shares Outstanding (Basic) | 22,222 | 22,222 | 22,222 | 2 | 2 | Upgrade
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Shares Outstanding (Diluted) | 22,222 | 22,222 | 22,222 | 2 | 2 | Upgrade
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Shares Change (YoY) | - | - | 1111011.11% | - | - | Upgrade
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EPS (Basic) | 1.93 | 5.23 | 4.73 | 65180.29 | 66625.67 | Upgrade
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EPS (Diluted) | 1.93 | 5.23 | 4.73 | 65180.29 | 66625.67 | Upgrade
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EPS Growth | -63.15% | 10.61% | -99.99% | -2.17% | -11.35% | Upgrade
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Free Cash Flow | -64,795 | 1,957 | 122,115 | -137,027 | -232,523 | Upgrade
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Free Cash Flow Per Share | -2.92 | 0.09 | 5.50 | -68513.55 | -116261.40 | Upgrade
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Dividend Per Share | - | - | - | 1.170 | - | Upgrade
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Gross Margin | 30.77% | 26.33% | 25.85% | 26.02% | 17.97% | Upgrade
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Operating Margin | 14.32% | 16.47% | 17.47% | 26.94% | 15.62% | Upgrade
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Profit Margin | 14.25% | 17.82% | 17.72% | 23.13% | 13.64% | Upgrade
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Free Cash Flow Margin | -21.57% | 0.30% | 20.60% | -24.31% | -23.79% | Upgrade
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EBITDA | 43,156 | 108,170 | 104,674 | 153,010 | 154,193 | Upgrade
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EBITDA Margin | 14.37% | 16.59% | 17.66% | 27.14% | 15.78% | Upgrade
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D&A For EBITDA | 142.54 | 766.36 | 1,150 | 1,150 | 1,533 | Upgrade
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EBIT | 43,013 | 107,404 | 103,524 | 151,860 | 152,661 | Upgrade
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EBIT Margin | 14.32% | 16.47% | 17.47% | 26.94% | 15.62% | Upgrade
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Effective Tax Rate | 12.67% | 11.14% | 12.01% | 7.52% | 9.39% | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.