PT Argha Karya Prima Industry Tbk (IDX:AKPI)
Indonesia
· Delayed Price · Currency is IDR 600.00
+10.00 (1.69%)
May 9, 2025, 3:40 PM WIB
IDX:AKPI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 2,993,689 | 3,025,036 | 2,723,631 | 3,105,632 | 2,702,960 | 2,230,113 | Upgrade
|
| Revenue Growth (YoY) | 8.73% | 11.07% | -12.30% | 14.90% | 21.20% | -0.93% | Upgrade
|
| Cost of Revenue | 2,677,727 | 2,712,697 | 2,498,984 | 2,731,512 | 2,358,931 | 1,988,868 | Upgrade
|
| Gross Profit | 315,962 | 312,338 | 224,648 | 374,120 | 344,029 | 241,245 | Upgrade
|
| Selling, General & Admin | 231,687 | 229,180 | 201,363 | 262,222 | 225,379 | 132,386 | Upgrade
|
| Other Operating Expenses | -6,831 | -10,798 | 10,096 | -14,306 | -134,083 | 13,980 | Upgrade
|
| Operating Expenses | 224,856 | 218,382 | 211,459 | 247,917 | 91,295 | 146,366 | Upgrade
|
| Operating Income | 91,106 | 93,957 | 13,189 | 126,203 | 252,733 | 94,879 | Upgrade
|
| Interest Expense | -74,905 | -76,403 | -68,564 | -50,366 | -39,605 | -54,293 | Upgrade
|
| Interest & Investment Income | - | - | 473.9 | 349.83 | 5,392 | 5,790 | Upgrade
|
| Earnings From Equity Investments | 16,869 | 16,411 | 15,672 | 14,061 | 7,334 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 516.96 | 486.82 | -2,796 | -3,663 | -4,176 | -5,699 | Upgrade
|
| EBT Excluding Unusual Items | 33,587 | 34,451 | -42,025 | 86,585 | 221,678 | 40,677 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 55.57 | -1,868 | - | - | Upgrade
|
| Pretax Income | 33,587 | 34,451 | -41,969 | 270,667 | 221,678 | 40,677 | Upgrade
|
| Income Tax Expense | 24,139 | 23,838 | -12,312 | 75,138 | 73,856 | -25,329 | Upgrade
|
| Earnings From Continuing Operations | 9,448 | 10,614 | -29,657 | 195,529 | 147,822 | 66,006 | Upgrade
|
| Minority Interest in Earnings | 11.8 | 11.8 | 10.31 | 10.04 | 9.02 | 9.83 | Upgrade
|
| Net Income | 9,460 | 10,625 | -29,647 | 195,539 | 147,831 | 66,015 | Upgrade
|
| Net Income to Common | 9,460 | 10,625 | -29,647 | 195,539 | 147,831 | 66,015 | Upgrade
|
| Net Income Growth | - | - | - | 32.27% | 123.94% | 21.43% | Upgrade
|
| Shares Outstanding (Basic) | 633 | 625 | 612 | 612 | 612 | 612 | Upgrade
|
| Shares Outstanding (Diluted) | 633 | 625 | 612 | 612 | 612 | 612 | Upgrade
|
| Shares Change (YoY) | 2.38% | 2.09% | - | - | - | - | Upgrade
|
| EPS (Basic) | 14.94 | 17.00 | -48.42 | 319.38 | 241.46 | 107.82 | Upgrade
|
| EPS (Diluted) | 14.94 | 17.00 | -48.42 | 319.38 | 241.00 | 107.82 | Upgrade
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| EPS Growth | - | - | - | 32.52% | 123.51% | 21.43% | Upgrade
|
| Free Cash Flow | 171,151 | 143,905 | -37,331 | 58,709 | -405,351 | 109,773 | Upgrade
|
| Free Cash Flow Per Share | 270.34 | 230.24 | -60.97 | 95.89 | -662.07 | 179.30 | Upgrade
|
| Dividend Per Share | - | - | - | 16.500 | 49.000 | 25.000 | Upgrade
|
| Dividend Growth | - | - | - | -66.33% | 96.00% | - | Upgrade
|
| Gross Margin | 10.55% | 10.32% | 8.25% | 12.05% | 12.73% | 10.82% | Upgrade
|
| Operating Margin | 3.04% | 3.11% | 0.48% | 4.06% | 9.35% | 4.25% | Upgrade
|
| Profit Margin | 0.32% | 0.35% | -1.09% | 6.30% | 5.47% | 2.96% | Upgrade
|
| Free Cash Flow Margin | 5.72% | 4.76% | -1.37% | 1.89% | -15.00% | 4.92% | Upgrade
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| EBITDA | - | 246,356 | 155,935 | 257,859 | 366,839 | 202,156 | Upgrade
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| EBITDA Margin | - | 8.14% | 5.73% | 8.30% | 13.57% | 9.06% | Upgrade
|
| D&A For EBITDA | - | 152,399 | 142,746 | 131,656 | 114,105 | 107,277 | Upgrade
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| EBIT | 91,106 | 93,957 | 13,189 | 126,203 | 252,733 | 94,879 | Upgrade
|
| EBIT Margin | 3.04% | 3.11% | 0.48% | 4.06% | 9.35% | 4.25% | Upgrade
|
| Effective Tax Rate | 71.87% | 69.19% | - | 27.76% | 33.32% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.