PT Mineral Sumberdaya Mandiri Tbk (IDX:AKSI)
Indonesia
· Delayed Price · Currency is IDR 268.00
-6.00 (-2.19%)
Jun 2, 2025, 2:38 PM WIB
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 441,200 | 420,168 | 431,490 | 484,127 | 479,636 | 521,617 | Upgrade
|
| Revenue | 441,200 | 420,168 | 431,490 | 484,127 | 479,636 | 521,617 | Upgrade
|
| Revenue Growth (YoY) | -1.64% | -2.62% | -10.87% | 0.94% | -8.05% | 9.98% | Upgrade
|
| Cost of Revenue | 395,269 | 390,772 | 377,816 | 378,669 | 394,448 | 468,031 | Upgrade
|
| Gross Profit | 45,931 | 29,396 | 53,674 | 105,458 | 85,188 | 53,587 | Upgrade
|
| Selling, General & Admin | 41,733 | 41,676 | 43,584 | 38,591 | 30,307 | 30,400 | Upgrade
|
| Other Operating Expenses | 480.49 | 1,688 | 6,700 | 5,925 | 1,717 | 1,905 | Upgrade
|
| Operating Expenses | 34,325 | 35,373 | 49,714 | 42,522 | 42,282 | 35,918 | Upgrade
|
| Operating Income | 11,606 | -5,977 | 3,960 | 62,937 | 42,906 | 17,669 | Upgrade
|
| Interest Expense | -5,723 | -6,312 | -6,516 | -8,268 | -8,318 | -9,879 | Upgrade
|
| Interest & Investment Income | 869.56 | 968.85 | 545.22 | 1,205 | 1,229 | 542.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -16,021 | -9,095 | 23,342 | 7,513 | -2,462 | -1,989 | Upgrade
|
| EBT Excluding Unusual Items | -9,269 | -20,414 | 21,331 | 63,387 | 33,356 | 6,343 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,380 | 2,380 | - | 1,032 | - | - | Upgrade
|
| Asset Writedown | - | - | -889.92 | - | - | - | Upgrade
|
| Pretax Income | -6,889 | -18,035 | 21,336 | 64,419 | 33,356 | 6,343 | Upgrade
|
| Income Tax Expense | 2,509 | 1,286 | 9,566 | 17,450 | 9,129 | 3,306 | Upgrade
|
| Earnings From Continuing Operations | -9,398 | -19,320 | 11,770 | 46,969 | 24,227 | 3,036 | Upgrade
|
| Net Income to Company | -9,398 | -19,320 | 11,770 | 46,969 | 24,227 | 3,036 | Upgrade
|
| Minority Interest in Earnings | 10.72 | 35.24 | -35.13 | -159.52 | -66.25 | -18.38 | Upgrade
|
| Net Income | -9,388 | -19,285 | 11,735 | 46,809 | 24,161 | 3,018 | Upgrade
|
| Net Income to Common | -9,388 | -19,285 | 11,735 | 46,809 | 24,161 | 3,018 | Upgrade
|
| Net Income Growth | - | - | -74.93% | 93.74% | 700.61% | -27.57% | Upgrade
|
| Shares Outstanding (Basic) | 720 | 720 | 720 | 720 | 720 | 720 | Upgrade
|
| Shares Outstanding (Diluted) | 720 | 720 | 720 | 720 | 720 | 720 | Upgrade
|
| EPS (Basic) | -13.04 | -26.79 | 16.30 | 65.01 | 33.56 | 4.19 | Upgrade
|
| EPS (Diluted) | -13.04 | -26.79 | 16.30 | 65.01 | 33.56 | 4.19 | Upgrade
|
| EPS Growth | - | - | -74.93% | 93.74% | 700.61% | -27.57% | Upgrade
|
| Free Cash Flow | 21,395 | 26,753 | 21,278 | 27,690 | 37,579 | 31,104 | Upgrade
|
| Free Cash Flow Per Share | 29.71 | 37.16 | 29.55 | 38.46 | 52.19 | 43.20 | Upgrade
|
| Gross Margin | 10.41% | 7.00% | 12.44% | 21.78% | 17.76% | 10.27% | Upgrade
|
| Operating Margin | 2.63% | -1.42% | 0.92% | 13.00% | 8.95% | 3.39% | Upgrade
|
| Profit Margin | -2.13% | -4.59% | 2.72% | 9.67% | 5.04% | 0.58% | Upgrade
|
| Free Cash Flow Margin | 4.85% | 6.37% | 4.93% | 5.72% | 7.83% | 5.96% | Upgrade
|
| EBITDA | 43,804 | 26,290 | 35,869 | 89,426 | 63,028 | 39,370 | Upgrade
|
| EBITDA Margin | 9.93% | 6.26% | 8.31% | 18.47% | 13.14% | 7.55% | Upgrade
|
| D&A For EBITDA | 32,198 | 32,267 | 31,909 | 26,490 | 20,121 | 21,701 | Upgrade
|
| EBIT | 11,606 | -5,977 | 3,960 | 62,937 | 42,906 | 17,669 | Upgrade
|
| EBIT Margin | 2.63% | -1.42% | 0.92% | 13.00% | 8.95% | 3.39% | Upgrade
|
| Effective Tax Rate | - | - | 44.84% | 27.09% | 27.37% | 52.13% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.