PT Akasha Wira International Tbk (IDX:ADES)
Indonesia
· Delayed Price · Currency is IDR 9,900.00
+125.00 (1.28%)
Mar 27, 2025, 4:00 PM WIB
IDX:ADES 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 - 2015 |
|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 1,956,431 | 1,525,445 | 1,290,992 | 935,075 | 673,364 | Upgrade
|
| Revenue Growth (YoY) | 28.25% | 18.16% | 38.06% | 38.87% | -11.94% | Upgrade
|
| Cost of Revenue | 950,220 | 718,376 | 618,613 | 440,614 | 334,201 | Upgrade
|
| Gross Profit | 1,006,211 | 807,069 | 672,379 | 494,461 | 339,163 | Upgrade
|
| Selling, General & Admin | 385,699 | 323,039 | 231,185 | 164,712 | 160,373 | Upgrade
|
| Other Operating Expenses | -9,126 | -1,845 | -3,482 | 2,642 | 290 | Upgrade
|
| Operating Expenses | 376,573 | 321,194 | 227,703 | 167,354 | 160,663 | Upgrade
|
| Operating Income | 629,638 | 485,875 | 444,676 | 327,107 | 178,500 | Upgrade
|
| Interest Expense | -114 | -283 | -421 | -747 | -838 | Upgrade
|
| Interest & Investment Income | - | 19,254 | 12,192 | 10,354 | 6,795 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1,292 | 7,781 | 926 | 1,127 | Upgrade
|
| Other Non Operating Income (Expenses) | 38,204 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 667,728 | 503,554 | 464,228 | 337,640 | 185,584 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 110 | 80 | 188 | -17,665 | Upgrade
|
| Pretax Income | 667,728 | 503,664 | 464,308 | 337,828 | 167,919 | Upgrade
|
| Income Tax Expense | 140,360 | 107,866 | 99,336 | 72,070 | 32,130 | Upgrade
|
| Net Income | 527,368 | 395,798 | 364,972 | 265,758 | 135,789 | Upgrade
|
| Net Income to Common | 527,368 | 395,798 | 364,972 | 265,758 | 135,789 | Upgrade
|
| Net Income Growth | 33.24% | 8.45% | 37.33% | 95.71% | 61.88% | Upgrade
|
| Shares Outstanding (Basic) | 590 | 590 | 590 | 590 | 590 | Upgrade
|
| Shares Outstanding (Diluted) | 590 | 590 | 590 | 590 | 590 | Upgrade
|
| EPS (Basic) | 894.00 | 670.96 | 618.70 | 450.52 | 230.19 | Upgrade
|
| EPS (Diluted) | 894.00 | 670.96 | 618.70 | 450.52 | 230.19 | Upgrade
|
| EPS Growth | 33.24% | 8.45% | 37.33% | 95.71% | 61.88% | Upgrade
|
| Free Cash Flow | 260,965 | 379,456 | -3,243 | 127,731 | 225,744 | Upgrade
|
| Free Cash Flow Per Share | 442.39 | 643.26 | -5.50 | 216.53 | 382.68 | Upgrade
|
| Gross Margin | 51.43% | 52.91% | 52.08% | 52.88% | 50.37% | Upgrade
|
| Operating Margin | 32.18% | 31.85% | 34.45% | 34.98% | 26.51% | Upgrade
|
| Profit Margin | 26.96% | 25.95% | 28.27% | 28.42% | 20.17% | Upgrade
|
| Free Cash Flow Margin | 13.34% | 24.88% | -0.25% | 13.66% | 33.52% | Upgrade
|
| EBITDA | 683,231 | 530,293 | 483,780 | 364,682 | 218,651 | Upgrade
|
| EBITDA Margin | 34.92% | 34.76% | 37.47% | 39.00% | 32.47% | Upgrade
|
| D&A For EBITDA | 53,593 | 44,418 | 39,104 | 37,575 | 40,151 | Upgrade
|
| EBIT | 629,638 | 485,875 | 444,676 | 327,107 | 178,500 | Upgrade
|
| EBIT Margin | 32.18% | 31.85% | 34.45% | 34.98% | 26.51% | Upgrade
|
| Effective Tax Rate | 21.02% | 21.42% | 21.39% | 21.33% | 19.13% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.