PT Akasha Wira International Tbk (IDX: ADES)
Indonesia
· Delayed Price · Currency is IDR 10,975
-50 (-0.45%)
Oct 11, 2024, 4:00 PM WIB
ADES Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,661,417 | 1,525,445 | 1,290,992 | 935,075 | 673,364 | 764,703 | Upgrade
|
| Revenue Growth (YoY) | 17.07% | 18.16% | 38.06% | 38.87% | -11.94% | -4.92% | Upgrade
|
| Cost of Revenue | 781,163 | 718,376 | 618,613 | 440,614 | 334,201 | 418,971 | Upgrade
|
| Gross Profit | 880,254 | 807,069 | 672,379 | 494,461 | 339,163 | 345,732 | Upgrade
|
| Selling, General & Admin | 353,254 | 323,039 | 231,185 | 164,712 | 160,373 | 217,043 | Upgrade
|
| Other Operating Expenses | -947 | -1,845 | -3,482 | 2,642 | 290 | -113 | Upgrade
|
| Operating Expenses | 352,307 | 321,194 | 227,703 | 167,354 | 160,663 | 216,930 | Upgrade
|
| Operating Income | 527,947 | 485,875 | 444,676 | 327,107 | 178,500 | 128,802 | Upgrade
|
| Interest Expense | -186 | -283 | -421 | -747 | -838 | -15,478 | Upgrade
|
| Interest & Investment Income | 28,572 | 19,254 | 12,192 | 10,354 | 6,795 | 4,939 | Upgrade
|
| Currency Exchange Gain (Loss) | 7,577 | -1,292 | 7,781 | 926 | 1,127 | -46 | Upgrade
|
| EBT Excluding Unusual Items | 563,910 | 503,554 | 464,228 | 337,640 | 185,584 | 118,217 | Upgrade
|
| Gain (Loss) on Sale of Assets | 556 | 110 | 80 | 188 | -17,665 | -8,038 | Upgrade
|
| Pretax Income | 564,466 | 503,664 | 464,308 | 337,828 | 167,919 | 110,179 | Upgrade
|
| Income Tax Expense | 120,010 | 107,866 | 99,336 | 72,070 | 32,130 | 26,294 | Upgrade
|
| Net Income | 444,456 | 395,798 | 364,972 | 265,758 | 135,789 | 83,885 | Upgrade
|
| Net Income to Common | 444,456 | 395,798 | 364,972 | 265,758 | 135,789 | 83,885 | Upgrade
|
| Net Income Growth | 12.98% | 8.45% | 37.33% | 95.71% | 61.88% | 58.40% | Upgrade
|
| Shares Outstanding (Basic) | 590 | 590 | 590 | 590 | 590 | 590 | Upgrade
|
| Shares Outstanding (Diluted) | 590 | 590 | 590 | 590 | 590 | 590 | Upgrade
|
| EPS (Basic) | 753.45 | 670.96 | 618.70 | 450.52 | 230.19 | 142.20 | Upgrade
|
| EPS (Diluted) | 753.45 | 670.96 | 618.70 | 450.52 | 230.19 | 142.20 | Upgrade
|
| EPS Growth | 12.98% | 8.45% | 37.33% | 95.71% | 61.88% | 58.40% | Upgrade
|
| Free Cash Flow | 340,675 | 379,456 | -3,243 | 127,731 | 225,744 | 175,509 | Upgrade
|
| Free Cash Flow Per Share | 577.52 | 643.26 | -5.50 | 216.53 | 382.68 | 297.52 | Upgrade
|
| Gross Margin | 52.98% | 52.91% | 52.08% | 52.88% | 50.37% | 45.21% | Upgrade
|
| Operating Margin | 31.78% | 31.85% | 34.44% | 34.98% | 26.51% | 16.84% | Upgrade
|
| Profit Margin | 26.75% | 25.95% | 28.27% | 28.42% | 20.17% | 10.97% | Upgrade
|
| Free Cash Flow Margin | 20.51% | 24.88% | -0.25% | 13.66% | 33.52% | 22.95% | Upgrade
|
| EBITDA | 576,717 | 530,293 | 483,780 | 364,682 | 218,651 | 171,455 | Upgrade
|
| EBITDA Margin | 34.71% | 34.76% | 37.47% | 39.00% | 32.47% | 22.42% | Upgrade
|
| D&A For EBITDA | 48,770 | 44,418 | 39,104 | 37,575 | 40,151 | 42,653 | Upgrade
|
| EBIT | 527,947 | 485,875 | 444,676 | 327,107 | 178,500 | 128,802 | Upgrade
|
| EBIT Margin | 31.78% | 31.85% | 34.44% | 34.98% | 26.51% | 16.84% | Upgrade
|
| Effective Tax Rate | 21.26% | 21.42% | 21.39% | 21.33% | 19.13% | 23.86% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.