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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	48,703,487	46,018,468	38,729,493	42,086,952	47,539,987	25,707,069
Revenue Growth (YoY)	24.33%	18.82%	-7.98%	-11.47%	84.93%	45.11%
Cost of Revenue	44,437,605	41,930,074	35,229,082	37,622,034	43,299,082	23,421,775
Gross Profit	4,265,882	4,088,394	3,500,412	4,464,918	4,240,904	2,285,294
Selling, General & Admin	1,093,943	1,049,703	965,968	966,324	1,117,585	829,988
Other Operating Expenses	-34,942	-27,607	-26,598	-41,033	-2,375	9,034
Operating Expenses	1,059,001	1,022,096	939,369	925,291	1,115,210	839,022
Operating Income	3,206,881	3,066,298	2,561,042	3,539,627	3,125,695	1,446,272
Interest Expense	-72,303	-73,768	-84,909	-68,489	-57,213	-57,069
Interest & Investment Income	305,046	290,778	352,599	196,567	49,074	37,129
Earnings From Equity Investments	48,803	52,200	46,467	34,535	16,633	7,144
Currency Exchange Gain (Loss)	14,698	14,825	13,690	6,249	-45,972	4,562
EBT Excluding Unusual Items	3,503,125	3,350,332	2,888,889	3,708,490	3,088,217	1,438,038
Gain (Loss) on Sale of Assets	2,123	2,679	3,733	14,658	7,059	7,523
Pretax Income	3,505,248	3,353,012	2,892,622	3,723,147	3,095,276	1,445,562
Income Tax Expense	525,900	529,595	493,155	644,678	616,217	310,560
Earnings From Continuing Operations	2,979,348	2,823,416	2,399,468	3,078,470	2,479,059	1,135,002
Net Income to Company	2,979,348	2,823,416	2,399,468	3,078,470	2,479,059	1,135,002
Minority Interest in Earnings	-415,448	-350,800	-174,350	-298,120	-75,724	-23,388
Net Income	2,563,900	2,472,616	2,225,118	2,780,350	2,403,335	1,111,614
Net Income to Common	2,563,900	2,472,616	2,225,118	2,780,350	2,403,335	1,111,614
Net Income Growth	16.81%	11.12%	-19.97%	15.69%	116.20%	20.18%
Shares Outstanding (Basic)	19,743	19,742	19,738	19,737	19,737	19,737
Shares Outstanding (Diluted)	19,743	19,742	19,738	19,737	19,737	19,737
Shares Change (YoY)	0.02%	0.02%	0.01%	-	-	-0.33%
EPS (Basic)	129.86	125.24	112.73	140.87	121.77	56.32
EPS (Diluted)	129.86	125.24	112.73	140.87	121.77	56.32
EPS Growth	16.79%	11.10%	-19.98%	15.69%	116.20%	20.59%
Free Cash Flow	4,503,433	2,875,560	159,237	2,853,380	2,338,662	2,702,799
Free Cash Flow Per Share	228.10	145.65	8.07	144.57	118.49	136.94
Dividend Per Share	-	-	100.000	125.000	75.000	29.000
Dividend Growth	-	-	-20.00%	66.67%	158.62%	16.00%
Gross Margin	8.76%	8.88%	9.04%	10.61%	8.92%	8.89%
Operating Margin	6.58%	6.66%	6.61%	8.41%	6.58%	5.63%
Profit Margin	5.26%	5.37%	5.75%	6.61%	5.05%	4.32%
Free Cash Flow Margin	9.25%	6.25%	0.41%	6.78%	4.92%	10.51%
EBITDA	3,675,316	3,521,105	2,977,386	3,931,652	3,504,157	1,803,197
EBITDA Margin	7.55%	7.65%	7.69%	9.34%	7.37%	7.01%
D&A For EBITDA	468,435	454,807	416,343	392,025	378,462	356,925
EBIT	3,206,881	3,066,298	2,561,042	3,539,627	3,125,695	1,446,272
EBIT Margin	6.58%	6.66%	6.61%	8.41%	6.58%	5.63%
Effective Tax Rate	15.00%	15.79%	17.05%	17.32%	19.91%	21.48%
Revenue as Reported	48,703,487	46,018,468	38,729,493	42,086,952	47,539,987	-
Advertising Expenses	-	16,952	18,039	24,190	14,613	11,715

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