IDX:AKSI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	455,879	420,168	431,490	484,127	479,636
Revenue	455,879	420,168	431,490	484,127	479,636
Revenue Growth (YoY)	8.50%	-2.62%	-10.87%	0.94%	-8.05%
Cost of Revenue	401,283	392,870	378,194	378,669	394,448
Gross Profit	54,596	27,297	53,296	105,458	85,188
Selling, General & Admin	39,592	40,226	43,206	38,591	30,307
Other Operating Expenses	1,482	1,039	6,700	5,925	1,717
Operating Expenses	43,599	33,274	49,335	42,522	42,282
Operating Income	10,997	-5,977	3,960	62,937	42,906
Interest Expense	-3,246	-6,312	-6,516	-8,268	-8,318
Interest & Investment Income	1,155	968.85	545.22	1,205	1,229
Other Non Operating Income (Expenses)	-6,373	-9,095	23,342	7,513	-2,462
EBT Excluding Unusual Items	2,533	-20,414	21,331	63,387	33,356
Gain (Loss) on Sale of Assets	262.5	2,380	-	1,032	-
Asset Writedown	-	-	-889.92	-	-
Pretax Income	2,796	-18,035	21,336	64,419	33,356
Income Tax Expense	551.4	1,286	9,566	17,450	9,129
Earnings From Continuing Operations	2,244	-19,320	11,770	46,969	24,227
Net Income to Company	2,244	-19,320	11,770	46,969	24,227
Minority Interest in Earnings	-18.38	35.24	-35.13	-159.52	-66.25
Net Income	2,226	-19,285	11,735	46,809	24,161
Net Income to Common	2,226	-19,285	11,735	46,809	24,161
Net Income Growth	-	-	-74.93%	93.74%	700.61%
Shares Outstanding (Basic)	720	720	720	720	720
Shares Outstanding (Diluted)	720	720	720	720	720
EPS (Basic)	3.09	-26.79	16.30	65.01	33.56
EPS (Diluted)	3.09	-26.79	16.30	65.01	33.56
EPS Growth	-	-	-74.93%	93.74%	700.61%
Free Cash Flow	23,912	26,753	21,278	27,690	37,579
Free Cash Flow Per Share	33.21	37.16	29.55	38.46	52.19
Gross Margin	11.98%	6.50%	12.35%	21.78%	17.76%
Operating Margin	2.41%	-1.42%	0.92%	13.00%	8.95%
Profit Margin	0.49%	-4.59%	2.72%	9.67%	5.04%
Free Cash Flow Margin	5.24%	6.37%	4.93%	5.72%	7.83%
EBITDA	44,501	26,290	35,869	89,426	63,028
EBITDA Margin	9.76%	6.26%	8.31%	18.47%	13.14%
D&A For EBITDA	33,504	32,267	31,909	26,490	20,121
EBIT	10,997	-5,977	3,960	62,937	42,906
EBIT Margin	2.41%	-1.42%	0.92%	13.00%	8.95%
Effective Tax Rate	19.72%	-	44.84%	27.09%	27.37%

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