PT AKR Corporindo Tbk (IDX:AKRA)

PT AKR Corporindo Tbk 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	41,496,745	38,729,493	42,086,952	47,539,987	25,707,069	17,715,928
Revenue Growth (YoY)	1.50%	-7.98%	-11.47%	84.93%	45.11%	-18.37%
Cost of Revenue	37,627,946	35,229,082	37,622,034	43,299,082	23,421,775	15,674,632
Gross Profit	3,868,799	3,500,412	4,464,918	4,240,904	2,285,294	2,041,296
Selling, General & Admin	1,010,168	965,968	966,324	1,117,585	829,988	839,873
Other Operating Expenses	-15,146	-26,598	-41,033	-2,375	9,034	-7,106
Operating Expenses	995,022	939,369	925,291	1,115,210	839,022	832,767
Operating Income	2,873,777	2,561,042	3,539,627	3,125,695	1,446,272	1,208,529
Interest Expense	-83,814	-84,909	-68,489	-57,213	-57,069	-74,284
Interest & Investment Income	320,681	352,599	196,567	49,074	37,129	50,071
Earnings From Equity Investments	37,029	46,467	34,535	16,633	7,144	469
Currency Exchange Gain (Loss)	33,177	13,690	6,249	-45,972	4,562	-26,148
EBT Excluding Unusual Items	3,180,850	2,888,889	3,708,490	3,088,217	1,438,038	1,158,636
Gain (Loss) on Sale of Assets	5,243	3,733	14,658	7,059	7,523	84,339
Pretax Income	3,186,093	2,892,622	3,723,147	3,095,276	1,445,562	1,242,975
Income Tax Expense	542,130	493,155	644,678	616,217	310,560	280,978
Earnings From Continuing Operations	2,643,963	2,399,468	3,078,470	2,479,059	1,135,002	961,997
Net Income to Company	2,643,963	2,399,468	3,078,470	2,479,059	1,135,002	961,997
Minority Interest in Earnings	-241,748	-174,350	-298,120	-75,724	-23,388	-37,079
Net Income	2,402,216	2,225,118	2,780,350	2,403,335	1,111,614	924,918
Net Income to Common	2,402,216	2,225,118	2,780,350	2,403,335	1,111,614	924,918
Net Income Growth	-12.72%	-19.97%	15.69%	116.20%	20.18%	28.96%
Shares Outstanding (Basic)	19,739	19,738	19,737	19,737	19,737	19,803
Shares Outstanding (Diluted)	19,739	19,738	19,737	19,737	19,737	19,803
Shares Change (YoY)	0.01%	0.01%	-	-	-0.33%	-0.44%
EPS (Basic)	121.70	112.73	140.87	121.77	56.32	46.71
EPS (Diluted)	121.70	112.73	140.87	121.77	56.32	46.71
EPS Growth	-12.73%	-19.98%	15.69%	116.20%	20.59%	29.54%
Free Cash Flow	1,172,520	159,237	2,853,380	2,338,662	2,702,799	725,956
Free Cash Flow Per Share	59.40	8.07	144.57	118.49	136.94	36.66
Dividend Per Share	50.000	100.000	125.000	75.000	29.000	25.000
Dividend Growth	-60.00%	-20.00%	66.67%	158.62%	16.00%	13.64%
Gross Margin	9.32%	9.04%	10.61%	8.92%	8.89%	11.52%
Operating Margin	6.93%	6.61%	8.41%	6.58%	5.63%	6.82%
Profit Margin	5.79%	5.75%	6.61%	5.05%	4.32%	5.22%
Free Cash Flow Margin	2.83%	0.41%	6.78%	4.92%	10.51%	4.10%
EBITDA	3,302,211	2,977,386	3,931,652	3,504,157	1,803,197	1,545,242
EBITDA Margin	7.96%	7.69%	9.34%	7.37%	7.01%	8.72%
D&A For EBITDA	428,434	416,343	392,025	378,462	356,925	336,713
EBIT	2,873,777	2,561,042	3,539,627	3,125,695	1,446,272	1,208,529
EBIT Margin	6.93%	6.61%	8.41%	6.58%	5.63%	6.82%
Effective Tax Rate	17.02%	17.05%	17.32%	19.91%	21.48%	22.61%
Revenue as Reported	41,496,745	38,729,493	42,086,952	47,539,987	-	-
Advertising Expenses	-	18,039	24,190	14,613	11,715	4,664

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.