IDX:AKSI 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	438,285	420,168	431,490	484,127	479,636	521,617
Revenue	438,285	420,168	431,490	484,127	479,636	521,617
Revenue Growth (YoY)	-4.63%	-2.62%	-10.87%	0.94%	-8.05%	9.98%
Cost of Revenue	388,792	390,772	377,816	378,669	394,448	468,031
Gross Profit	49,493	29,396	53,674	105,458	85,188	53,587
Selling, General & Admin	43,115	41,676	43,584	38,591	30,307	30,400
Other Operating Expenses	5,913	1,688	6,700	5,925	1,717	1,905
Operating Expenses	41,275	35,373	49,714	42,522	42,282	35,918
Operating Income	8,218	-5,977	3,960	62,937	42,906	17,669
Interest Expense	-9,038	-6,312	-6,516	-8,268	-8,318	-9,879
Interest & Investment Income	1,212	968.85	545.22	1,205	1,229	542.75
Other Non Operating Income (Expenses)	-10,319	-9,095	23,342	7,513	-2,462	-1,989
EBT Excluding Unusual Items	-9,927	-20,414	21,331	63,387	33,356	6,343
Gain (Loss) on Sale of Assets	2,642	2,380	-	1,032	-	-
Asset Writedown	-	-	-889.92	-	-	-
Pretax Income	-7,285	-18,035	21,336	64,419	33,356	6,343
Income Tax Expense	2,678	1,286	9,566	17,450	9,129	3,306
Earnings From Continuing Operations	-9,962	-19,320	11,770	46,969	24,227	3,036
Net Income to Company	-9,962	-19,320	11,770	46,969	24,227	3,036
Minority Interest in Earnings	-30.03	35.24	-35.13	-159.52	-66.25	-18.38
Net Income	-9,992	-19,285	11,735	46,809	24,161	3,018
Net Income to Common	-9,992	-19,285	11,735	46,809	24,161	3,018
Net Income Growth	-	-	-74.93%	93.74%	700.61%	-27.57%
Shares Outstanding (Basic)	720	720	720	720	720	720
Shares Outstanding (Diluted)	720	720	720	720	720	720
EPS (Basic)	-13.88	-26.79	16.30	65.01	33.56	4.19
EPS (Diluted)	-13.88	-26.79	16.30	65.01	33.56	4.19
EPS Growth	-	-	-74.93%	93.74%	700.61%	-27.57%
Free Cash Flow	28,808	26,753	21,278	27,690	37,579	31,104
Free Cash Flow Per Share	40.01	37.16	29.55	38.46	52.19	43.20
Gross Margin	11.29%	7.00%	12.44%	21.78%	17.76%	10.27%
Operating Margin	1.88%	-1.42%	0.92%	13.00%	8.95%	3.39%
Profit Margin	-2.28%	-4.59%	2.72%	9.67%	5.04%	0.58%
Free Cash Flow Margin	6.57%	6.37%	4.93%	5.72%	7.83%	5.96%
EBITDA	40,219	26,290	35,869	89,426	63,028	39,370
EBITDA Margin	9.18%	6.26%	8.31%	18.47%	13.14%	7.55%
D&A For EBITDA	32,001	32,267	31,909	26,490	20,121	21,701
EBIT	8,218	-5,977	3,960	62,937	42,906	17,669
EBIT Margin	1.88%	-1.42%	0.92%	13.00%	8.95%	3.39%
Effective Tax Rate	-	-	44.84%	27.09%	27.37%	52.13%

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