PT Mineral Sumberdaya Mandiri Tbk (IDX:AKSI)
Indonesia · Delayed Price · Currency is IDR 236.00
+2.00 (0.85%)
Aug 12, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Revenue | 384,217 | 455,879 | 420,168 | 431,490 | 484,127 | 479,636 |
| 384,217 | 455,879 | 420,168 | 431,490 | 484,127 | 479,636 | |
Revenue Growth | -12.94% | 8.50% | -2.62% | -10.87% | 0.94% | -8.05% |
Cost of Revenue | 341,749 | 401,283 | 392,870 | 378,194 | 378,669 | 394,448 |
Gross Profit | 42,468 | 54,596 | 27,297 | 53,296 | 105,458 | 85,188 |
Selling, General & Admin | 36,086 | 39,592 | 40,226 | 43,206 | 38,591 | 30,307 |
Other Operating Expenses | 2,777 | 1,482 | 1,039 | 6,700 | 5,925 | 1,717 |
Operating Expenses | 41,478 | 43,599 | 33,274 | 49,335 | 42,522 | 42,282 |
Operating Income | 989.23 | 10,997 | -5,977 | 3,960 | 62,937 | 42,906 |
Interest Expense | -3,893 | -3,246 | -6,312 | -6,516 | -8,268 | -8,318 |
Interest & Investment Income | 782.64 | 1,155 | 968.85 | 545.22 | 1,205 | 1,229 |
Other Non Operating Income (Expenses) | -17,901 | -6,373 | -9,095 | 23,342 | 7,513 | -2,462 |
EBT Excluding Unusual Items | -20,022 | 2,533 | -20,414 | 21,331 | 63,387 | 33,356 |
Gain (Loss) on Sale of Assets | 262.5 | 262.5 | 2,380 | - | 1,032 | - |
Asset Writedown | - | - | - | -889.92 | - | - |
Pretax Income | -19,759 | 2,796 | -18,035 | 21,336 | 64,419 | 33,356 |
Income Tax Expense | -3,793 | 551.4 | 1,286 | 9,566 | 17,450 | 9,129 |
Earnings From Continuing Operations | -15,966 | 2,244 | -19,320 | 11,770 | 46,969 | 24,227 |
Net Income to Company | -15,966 | 2,244 | -19,320 | 11,770 | 46,969 | 24,227 |
Minority Interest in Earnings | 25.72 | -18.38 | 35.24 | -35.13 | -159.52 | -66.25 |
Net Income | -15,941 | 2,226 | -19,285 | 11,735 | 46,809 | 24,161 |
Net Income to Common | -15,941 | 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 | 720 |
Shares Outstanding (Diluted) | 720 | 720 | 720 | 720 | 720 | 720 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -22.14 | 3.09 | -26.79 | 16.30 | 65.01 | 33.56 |
EPS (Diluted) | -22.14 | 3.09 | -26.79 | 16.30 | 65.01 | 33.56 |
EPS Growth | - | - | - | -74.93% | 93.74% | 700.61% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -23,172 | 23,912 | 26,753 | 21,278 | 27,690 | 37,579 |
Free Cash Flow Per Share | -32.18 | 33.21 | 37.16 | 29.55 | 38.46 | 52.19 |
Gross Margin | 11.05% | 11.98% | 6.50% | 12.35% | 21.78% | 17.76% |
Operating Margin | 0.26% | 2.41% | -1.42% | 0.92% | 13.00% | 8.95% |
Profit Margin | -4.15% | 0.49% | -4.59% | 2.72% | 9.67% | 5.04% |
Free Cash Flow Margin | -6.03% | 5.24% | 6.37% | 4.93% | 5.72% | 7.83% |
EBITDA | 38,019 | 44,501 | 26,290 | 35,869 | 89,426 | 63,028 |
EBITDA Margin | 9.89% | 9.76% | 6.26% | 8.31% | 18.47% | 13.14% |
D&A For EBITDA | 37,030 | 33,504 | 32,267 | 31,909 | 26,490 | 20,121 |
EBIT | 989.23 | 10,997 | -5,977 | 3,960 | 62,937 | 42,906 |
EBIT Margin | 0.26% | 2.41% | -1.42% | 0.92% | 13.00% | 8.95% |
Effective Tax Rate | - | 19.72% | - | 44.84% | 27.09% | 27.37% |