PT Akasha Wira International Tbk (IDX:ADES)
Indonesia · Delayed Price · Currency is IDR 32,900
+50 (0.15%)
Aug 12, 2026, 4:02 PM WIB
IDX:ADES 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 | Jun '26 Jun 30, 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 |
| 3,567,807 | 2,726,974 | 1,956,431 | 1,525,445 | 1,290,992 | 935,075 | |
Revenue Growth | 56.80% | 39.38% | 28.25% | 18.16% | 38.06% | 38.87% |
Cost of Revenue | 1,733,340 | 1,289,873 | 948,139 | 718,376 | 618,613 | 440,614 |
Gross Profit | 1,834,467 | 1,437,101 | 1,008,292 | 807,069 | 672,379 | 494,461 |
Selling, General & Admin | 727,571 | 570,324 | 387,780 | 323,039 | 231,185 | 164,712 |
Other Operating Expenses | -12,514 | -10,414 | -3,494 | -1,845 | -3,482 | 2,642 |
Operating Expenses | 715,057 | 559,910 | 384,286 | 321,194 | 227,703 | 167,354 |
Operating Income | 1,119,410 | 877,191 | 624,006 | 485,875 | 444,676 | 327,107 |
Interest Expense | -60 | -102 | -114 | -283 | -421 | -747 |
Interest & Investment Income | 56,738 | 53,552 | 39,855 | 19,254 | 12,192 | 10,354 |
Currency Exchange Gain (Loss) | 31,976 | 5,999 | 2,635 | -1,292 | 7,781 | 926 |
EBT Excluding Unusual Items | 1,208,029 | 936,640 | 666,382 | 503,554 | 464,228 | 337,640 |
Gain (Loss) on Sale of Assets | 16 | 539 | 1,346 | 110 | 80 | 188 |
Pretax Income | 1,208,045 | 937,179 | 667,728 | 503,664 | 464,308 | 337,828 |
Income Tax Expense | 252,718 | 195,599 | 140,360 | 107,866 | 99,336 | 72,070 |
Net Income | 955,327 | 741,580 | 527,368 | 395,798 | 364,972 | 265,758 |
Net Income to Common | 955,327 | 741,580 | 527,368 | 395,798 | 364,972 | 265,758 |
Net Income Growth | 56.66% | 40.62% | 33.24% | 8.45% | 37.33% | 95.71% |
Shares Outstanding (Basic) | 590 | 590 | 590 | 590 | 590 | 590 |
Shares Outstanding (Diluted) | 590 | 590 | 590 | 590 | 590 | 590 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1619.48 | 1257.14 | 894.00 | 670.96 | 618.70 | 450.52 |
EPS (Diluted) | 1619.48 | 1257.14 | 894.00 | 670.96 | 618.70 | 450.52 |
EPS Growth | 56.66% | 40.62% | 33.24% | 8.45% | 37.33% | 95.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 176,509 | 178,231 | 260,965 | 379,456 | -3,243 | 127,731 |
Free Cash Flow Per Share | 299.22 | 302.14 | 442.39 | 643.26 | -5.50 | 216.53 |
Gross Margin | 51.42% | 52.70% | 51.54% | 52.91% | 52.08% | 52.88% |
Operating Margin | 31.37% | 32.17% | 31.89% | 31.85% | 34.45% | 34.98% |
Profit Margin | 26.78% | 27.19% | 26.96% | 25.95% | 28.27% | 28.42% |
Free Cash Flow Margin | 4.95% | 6.54% | 13.34% | 24.88% | -0.25% | 13.66% |
EBITDA | 1,201,055 | 947,442 | 680,109 | 531,069 | 483,780 | 364,682 |
EBITDA Margin | 33.66% | 34.74% | 34.76% | 34.81% | 37.47% | 39.00% |
D&A For EBITDA | 81,645 | 70,251 | 56,103 | 45,194 | 39,104 | 37,575 |
EBIT | 1,119,410 | 877,191 | 624,006 | 485,875 | 444,676 | 327,107 |
EBIT Margin | 31.37% | 32.17% | 31.89% | 31.85% | 34.45% | 34.98% |
Effective Tax Rate | 20.92% | 20.87% | 21.02% | 21.42% | 21.39% | 21.33% |