PT Anugerah Kagum Karya Utama Tbk (IDX:AKKU)
Indonesia · Delayed Price · Currency is IDR 38.00
+1.00 (2.70%)
Apr 3, 2026, 4:22 AM WIB
IDX:AKKU 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 | Mar '26 Mar 31, 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 |
| 8,141 | 7,688 | 8,521 | 7,163 | 4,581 | 3,052 | |
Revenue Growth (YoY) | -3.82% | -9.78% | 18.96% | 56.35% | 50.13% | -98.53% |
Cost of Revenue | 1,828 | 1,823 | 252.42 | 50.89 | 139.98 | 55.64 |
Gross Profit | 6,314 | 5,865 | 8,268 | 7,112 | 4,441 | 2,996 |
Selling, General & Admin | 12,124 | 12,263 | 9,169 | 10,280 | 4,960 | 6,271 |
Other Operating Expenses | 85.44 | 94.07 | 81.17 | 1,062 | 164.75 | -1,505 |
Operating Expenses | 12,209 | 12,357 | 9,250 | 11,343 | 5,125 | 4,766 |
Operating Income | -5,896 | -6,493 | -981.56 | -4,231 | -683.7 | -1,770 |
Interest Expense | -86.45 | -86.45 | -300.16 | -130.16 | -10,162 | -120,966 |
Interest & Investment Income | 15.17 | 15.17 | 23.02 | 48.32 | 1,055 | 1,020 |
Other Non Operating Income (Expenses) | -19,794 | -20,429 | -7,439 | -303.12 | -25,717 | - |
EBT Excluding Unusual Items | -25,761 | -26,993 | -8,698 | -4,616 | -35,507 | -121,716 |
Pretax Income | -25,761 | -26,993 | -8,698 | -4,616 | -35,507 | -121,716 |
Income Tax Expense | 325.51 | 325.51 | 400.69 | 32.77 | 248.83 | 188.9 |
Earnings From Continuing Operations | -26,087 | -27,318 | -9,099 | -4,649 | -35,756 | -121,904 |
Minority Interest in Earnings | 0.08 | - | -0.28 | 0.01 | 0.34 | 1.72 |
Net Income | -26,087 | -27,318 | -9,099 | -4,649 | -35,756 | -121,903 |
Net Income to Common | -26,087 | -27,318 | -9,099 | -4,649 | -35,756 | -121,903 |
Shares Outstanding (Basic) | 6,347 | 6,449 | 6,449 | 6,449 | 6,449 | 6,449 |
Shares Outstanding (Diluted) | 6,347 | 6,449 | 6,449 | 6,449 | 6,449 | 6,449 |
Shares Change (YoY) | -1.78% | - | - | - | - | - |
EPS (Basic) | -4.11 | -4.24 | -1.41 | -0.72 | -5.54 | -18.90 |
EPS (Diluted) | -4.11 | -4.24 | -1.41 | -0.72 | -5.54 | -18.90 |
Free Cash Flow | -7,953 | -9,718 | -8,315 | -2,462 | 33.45 | 1,728 |
Free Cash Flow Per Share | -1.25 | -1.51 | -1.29 | -0.38 | 0.01 | 0.27 |
Gross Margin | 77.55% | 76.29% | 97.04% | 99.29% | 96.95% | 98.18% |
Operating Margin | -72.41% | -84.45% | -11.52% | -59.07% | -14.92% | -58.00% |
Profit Margin | -320.42% | -355.35% | -106.78% | -64.90% | -780.45% | -3994.54% |
Free Cash Flow Margin | -97.68% | -126.41% | -97.58% | -34.37% | 0.73% | 56.64% |
EBITDA | -5,625 | -6,224 | -721.65 | -3,990 | -450.67 | -1,547 |
EBITDA Margin | -69.10% | -80.97% | -8.47% | -55.71% | -9.84% | -50.70% |
D&A For EBITDA | 270.23 | 268.16 | 259.91 | 240.77 | 233.03 | 222.58 |
EBIT | -5,896 | -6,493 | -981.56 | -4,231 | -683.7 | -1,770 |
EBIT Margin | -72.41% | -84.45% | -11.52% | -59.07% | -14.92% | -58.00% |
Advertising Expenses | - | 72.66 | 231.13 | 94 | 99.35 | 125.4 |