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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	39,173,951	38,729,493	42,086,952	47,539,987	25,707,069	17,715,928
Revenue Growth (YoY)	-4.31%	-7.98%	-11.47%	84.93%	45.11%	-18.37%
Cost of Revenue	35,640,671	35,229,082	37,622,034	43,299,082	23,421,775	15,674,632
Gross Profit	3,533,280	3,500,412	4,464,918	4,240,904	2,285,294	2,041,296
Selling, General & Admin	983,210	965,968	966,324	1,117,585	829,988	839,873
Other Operating Expenses	-22,014	-26,598	-41,033	-2,375	9,034	-7,106
Operating Expenses	961,196	939,369	925,291	1,115,210	839,022	832,767
Operating Income	2,572,084	2,561,042	3,539,627	3,125,695	1,446,272	1,208,529
Interest Expense	-85,688	-84,909	-68,489	-57,213	-57,069	-74,284
Interest & Investment Income	331,101	352,599	196,567	49,074	37,129	50,071
Earnings From Equity Investments	40,414	46,467	34,535	16,633	7,144	469
Currency Exchange Gain (Loss)	-4,523	13,690	6,249	-45,972	4,562	-26,148
EBT Excluding Unusual Items	2,853,388	2,888,889	3,708,490	3,088,217	1,438,038	1,158,636
Gain (Loss) on Sale of Assets	4,325	3,733	14,658	7,059	7,523	84,339
Pretax Income	2,857,713	2,892,622	3,723,147	3,095,276	1,445,562	1,242,975
Income Tax Expense	507,293	493,155	644,678	616,217	310,560	280,978
Earnings From Continuing Operations	2,350,420	2,399,468	3,078,470	2,479,059	1,135,002	961,997
Net Income to Company	2,350,420	2,399,468	3,078,470	2,479,059	1,135,002	961,997
Minority Interest in Earnings	-155,549	-174,350	-298,120	-75,724	-23,388	-37,079
Net Income	2,194,871	2,225,118	2,780,350	2,403,335	1,111,614	924,918
Net Income to Common	2,194,871	2,225,118	2,780,350	2,403,335	1,111,614	924,918
Net Income Growth	-20.72%	-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)	111.20	112.73	140.87	121.77	56.32	46.71
EPS (Diluted)	111.20	112.73	140.87	121.77	56.32	46.71
EPS Growth	-20.73%	-19.98%	15.69%	116.20%	20.59%	29.54%
Free Cash Flow	877,865	159,237	2,853,380	2,338,662	2,702,799	725,956
Free Cash Flow Per Share	44.47	8.07	144.57	118.49	136.94	36.66
Dividend Per Share	-	-	125.000	75.000	29.000	25.000
Dividend Growth	-	-	66.67%	158.62%	16.00%	13.64%
Gross Margin	9.02%	9.04%	10.61%	8.92%	8.89%	11.52%
Operating Margin	6.57%	6.61%	8.41%	6.58%	5.63%	6.82%
Profit Margin	5.60%	5.75%	6.61%	5.05%	4.32%	5.22%
Free Cash Flow Margin	2.24%	0.41%	6.78%	4.92%	10.51%	4.10%
EBITDA	2,992,841	2,977,386	3,931,652	3,504,157	1,803,197	1,545,242
EBITDA Margin	7.64%	7.69%	9.34%	7.37%	7.01%	8.72%
D&A For EBITDA	420,758	416,343	392,025	378,462	356,925	336,713
EBIT	2,572,084	2,561,042	3,539,627	3,125,695	1,446,272	1,208,529
EBIT Margin	6.57%	6.61%	8.41%	6.58%	5.63%	6.82%
Effective Tax Rate	17.75%	17.05%	17.32%	19.91%	21.48%	22.61%
Revenue as Reported	39,173,951	38,729,493	42,086,952	47,539,987	-	-
Advertising Expenses	-	18,039	24,190	14,613	11,715	4,664

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.