PT AKR Corporindo Tbk (IDX: AKRA)
Indonesia
· Delayed Price · Currency is IDR 1,540.00
-5.00 (-0.32%)
Oct 11, 2024, 4:13 PM WIB
PT AKR Corporindo Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 40,882,863 | 42,086,952 | 47,539,987 | 25,707,069 | 17,715,928 | 21,702,638 | Upgrade
|
| Revenue Growth (YoY) | -9.72% | -11.47% | 84.93% | 45.11% | -18.37% | -7.84% | Upgrade
|
| Cost of Revenue | 36,645,219 | 37,622,034 | 43,299,082 | 23,421,775 | 15,674,632 | 19,818,560 | Upgrade
|
| Gross Profit | 4,237,644 | 4,464,918 | 4,240,904 | 2,285,294 | 2,041,296 | 1,884,077 | Upgrade
|
| Selling, General & Admin | 964,689 | 966,324 | 1,117,585 | 829,988 | 839,873 | 790,038 | Upgrade
|
| Other Operating Expenses | -45,286 | -41,033 | -2,375 | 9,034 | -7,106 | 2,730 | Upgrade
|
| Operating Expenses | 919,403 | 925,291 | 1,115,210 | 839,022 | 832,767 | 919,401 | Upgrade
|
| Operating Income | 3,318,241 | 3,539,627 | 3,125,695 | 1,446,272 | 1,208,529 | 964,676 | Upgrade
|
| Interest Expense | -67,519 | -68,489 | -57,213 | -57,069 | -74,284 | -109,792 | Upgrade
|
| Interest & Investment Income | 294,052 | 196,567 | 49,074 | 37,129 | 50,071 | 37,799 | Upgrade
|
| Earnings From Equity Investments | 54,466 | 34,535 | 16,633 | 7,144 | 469 | 8,792 | Upgrade
|
| Currency Exchange Gain (Loss) | 28,663 | 6,249 | -45,972 | 4,562 | -26,148 | 10,168 | Upgrade
|
| EBT Excluding Unusual Items | 3,627,904 | 3,708,490 | 3,088,217 | 1,438,038 | 1,158,636 | 911,642 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9,393 | 14,658 | 7,059 | 7,523 | 84,339 | 1,804 | Upgrade
|
| Pretax Income | 3,637,297 | 3,723,147 | 3,095,276 | 1,445,562 | 1,242,975 | 913,446 | Upgrade
|
| Income Tax Expense | 565,480 | 644,678 | 616,217 | 310,560 | 280,978 | 213,950 | Upgrade
|
| Earnings From Continuing Operations | 3,071,817 | 3,078,470 | 2,479,059 | 1,135,002 | 961,997 | 699,496 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 3,582 | Upgrade
|
| Net Income to Company | 3,071,817 | 3,078,470 | 2,479,059 | 1,135,002 | 961,997 | 703,077 | Upgrade
|
| Minority Interest in Earnings | -319,420 | -298,120 | -75,724 | -23,388 | -37,079 | 14,128 | Upgrade
|
| Net Income | 2,752,397 | 2,780,350 | 2,403,335 | 1,111,614 | 924,918 | 717,205 | Upgrade
|
| Net Income to Common | 2,752,397 | 2,780,350 | 2,403,335 | 1,111,614 | 924,918 | 717,205 | Upgrade
|
| Net Income Growth | 11.04% | 15.69% | 116.20% | 20.19% | 28.96% | -56.40% | Upgrade
|
| Shares Outstanding (Basic) | 19,737 | 19,737 | 19,737 | 19,737 | 19,803 | 19,891 | Upgrade
|
| Shares Outstanding (Diluted) | 19,737 | 19,737 | 19,737 | 19,737 | 19,803 | 19,891 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.33% | -0.44% | -0.01% | Upgrade
|
| EPS (Basic) | 139.45 | 140.87 | 121.77 | 56.32 | 46.71 | 36.06 | Upgrade
|
| EPS (Diluted) | 139.45 | 140.87 | 121.77 | 56.32 | 46.71 | 36.06 | Upgrade
|
| EPS Growth | 11.04% | 15.69% | 116.20% | 20.59% | 29.53% | -56.39% | Upgrade
|
| Free Cash Flow | 1,847,142 | 2,853,380 | 2,338,662 | 2,702,799 | 725,956 | -147,180 | Upgrade
|
| Free Cash Flow Per Share | 93.59 | 144.57 | 118.49 | 136.94 | 36.66 | -7.40 | Upgrade
|
| Dividend Per Share | 125.000 | 125.000 | 75.000 | 29.000 | 25.000 | 22.000 | Upgrade
|
| Dividend Growth | 25.00% | 66.67% | 158.62% | 16.00% | 13.64% | -54.17% | Upgrade
|
| Gross Margin | 10.37% | 10.61% | 8.92% | 8.89% | 11.52% | 8.68% | Upgrade
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| Operating Margin | 8.12% | 8.41% | 6.57% | 5.63% | 6.82% | 4.44% | Upgrade
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| Profit Margin | 6.73% | 6.61% | 5.06% | 4.32% | 5.22% | 3.30% | Upgrade
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| Free Cash Flow Margin | 4.52% | 6.78% | 4.92% | 10.51% | 4.10% | -0.68% | Upgrade
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| EBITDA | 3,727,386 | 3,931,652 | 3,504,157 | 1,803,197 | 1,545,242 | 1,291,562 | Upgrade
|
| EBITDA Margin | 9.12% | 9.34% | 7.37% | 7.01% | 8.72% | 5.95% | Upgrade
|
| D&A For EBITDA | 409,145 | 392,025 | 378,462 | 356,925 | 336,713 | 326,886 | Upgrade
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| EBIT | 3,318,241 | 3,539,627 | 3,125,695 | 1,446,272 | 1,208,529 | 964,676 | Upgrade
|
| EBIT Margin | 8.12% | 8.41% | 6.57% | 5.63% | 6.82% | 4.44% | Upgrade
|
| Effective Tax Rate | 15.55% | 17.32% | 19.91% | 21.48% | 22.61% | 23.42% | Upgrade
|
| Revenue as Reported | 40,882,863 | 42,086,952 | 47,539,987 | - | - | - | Upgrade
|
| Advertising Expenses | - | 24,190 | 14,613 | 11,715 | 4,664 | 29,605 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.