PT Argha Karya Prima Industry Tbk (IDX:AKPI)

IDX:AKPI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,993,689	3,025,036	2,723,631	3,105,632	2,702,960	2,230,113
Revenue Growth (YoY)	8.73%	11.07%	-12.30%	14.90%	21.20%	-0.93%
Cost of Revenue	2,678,440	2,713,366	2,498,984	2,731,512	2,358,931	1,988,868
Gross Profit	315,249	311,669	224,648	374,120	344,029	241,245
Selling, General & Admin	230,975	228,511	201,363	262,222	225,379	132,386
Other Operating Expenses	-5,747	-9,714	10,096	-14,306	-134,083	13,980
Operating Expenses	225,227	218,796	211,459	247,917	91,295	146,366
Operating Income	90,022	92,873	13,189	126,203	252,733	94,879
Interest Expense	-72,640	-74,138	-68,564	-50,366	-39,605	-54,293
Interest & Investment Income	516.96	486.82	473.9	349.83	5,392	5,790
Earnings From Equity Investments	16,869	16,411	15,672	14,061	7,334	-
Other Non Operating Income (Expenses)	-2,264	-2,265	-2,796	-3,663	-4,176	-5,699
EBT Excluding Unusual Items	32,503	33,367	-42,025	86,585	221,678	40,677
Gain (Loss) on Sale of Assets	1,084	1,084	55.57	-1,868	-	-
Pretax Income	33,587	34,451	-41,969	270,667	221,678	40,677
Income Tax Expense	24,139	23,838	-12,312	75,138	73,856	-25,329
Earnings From Continuing Operations	9,448	10,614	-29,657	195,529	147,822	66,006
Minority Interest in Earnings	11.8	11.8	10.31	10.04	9.02	9.83
Net Income	9,460	10,625	-29,647	195,539	147,831	66,015
Net Income to Common	9,460	10,625	-29,647	195,539	147,831	66,015
Net Income Growth	-	-	-	32.27%	123.94%	21.43%
Shares Outstanding (Basic)	612	612	612	612	612	612
Shares Outstanding (Diluted)	612	612	612	612	612	612
EPS (Basic)	15.45	17.35	-48.42	319.38	241.46	107.82
EPS (Diluted)	15.45	17.35	-48.42	319.38	241.00	107.82
EPS Growth	-	-	-	32.52%	123.51%	21.43%
Free Cash Flow	171,151	143,905	-37,331	58,709	-405,351	109,773
Free Cash Flow Per Share	279.55	235.04	-60.97	95.89	-662.07	179.30
Dividend Per Share	8.200	8.200	-	16.500	49.000	25.000
Dividend Growth	-	-	-	-66.33%	96.00%	-
Gross Margin	10.53%	10.30%	8.25%	12.05%	12.73%	10.82%
Operating Margin	3.01%	3.07%	0.48%	4.06%	9.35%	4.25%
Profit Margin	0.32%	0.35%	-1.09%	6.30%	5.47%	2.96%
Free Cash Flow Margin	5.72%	4.76%	-1.37%	1.89%	-15.00%	4.92%
EBITDA	246,185	245,888	155,935	257,859	366,839	202,156
EBITDA Margin	8.22%	8.13%	5.73%	8.30%	13.57%	9.06%
D&A For EBITDA	156,163	153,015	142,746	131,656	114,105	107,277
EBIT	90,022	92,873	13,189	126,203	252,733	94,879
EBIT Margin	3.01%	3.07%	0.48%	4.06%	9.35%	4.25%
Effective Tax Rate	71.87%	69.19%	-	27.76%	33.32%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.