PT Apexindo Pratama Duta Tbk (IDX:APEX)
Indonesia
· Delayed Price · Currency is IDR 101.00
+1.00 (1.00%)
May 22, 2025, 11:59 AM WIB
IDX:APEX Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| Revenue | 83.68 | 84.58 | 62.27 | 80.98 | 65.16 | 54.77 | Upgrade
|
| Revenue Growth (YoY) | 18.71% | 35.82% | -23.09% | 24.28% | 18.97% | -41.69% | Upgrade
|
| Cost of Revenue | 65.36 | 66.02 | 42.98 | 60.84 | 41.74 | 49.46 | Upgrade
|
| Gross Profit | 18.32 | 18.57 | 19.29 | 20.13 | 23.42 | 5.31 | Upgrade
|
| Selling, General & Admin | 12.74 | 12.75 | 13.6 | 11.55 | 10.82 | 10.25 | Upgrade
|
| Other Operating Expenses | 0.52 | 0.52 | 0.48 | 0.54 | 0.4 | 0.37 | Upgrade
|
| Operating Expenses | 13.62 | 13.63 | 14.51 | 12.93 | 12.17 | 11.56 | Upgrade
|
| Operating Income | 4.7 | 4.93 | 4.79 | 7.2 | 11.25 | -6.25 | Upgrade
|
| Interest Expense | -4.06 | -3.97 | -4.01 | -3.66 | -3.32 | -15.13 | Upgrade
|
| Interest & Investment Income | 0.12 | 0.09 | 0.22 | 0.15 | 0.11 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.14 | -1.03 | -0.19 | -1.09 | -0.56 | 0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.86 | 0.82 | -0.74 | -0.26 | -0.44 | -3.39 | Upgrade
|
| EBT Excluding Unusual Items | 0.48 | 0.84 | 0.06 | 2.35 | 7.05 | -24.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.01 | 0.14 | -84.34 | 0.03 | -0.02 | Upgrade
|
| Asset Writedown | - | - | -0.79 | - | - | - | Upgrade
|
| Other Unusual Items | 0 | 0 | 0 | - | - | 68.29 | Upgrade
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| Pretax Income | 0.46 | 0.83 | -0.59 | -81.99 | 7.08 | 43.92 | Upgrade
|
| Income Tax Expense | 1.18 | 0.29 | 0.76 | -17.25 | 3.43 | -0.59 | Upgrade
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| Earnings From Continuing Operations | -0.72 | 0.54 | -1.35 | -64.74 | 3.66 | 44.51 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | - | - | - | - | Upgrade
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| Net Income | -0.72 | 0.54 | -1.35 | -64.74 | 3.66 | 44.51 | Upgrade
|
| Net Income to Common | -0.72 | 0.54 | -1.35 | -64.74 | 3.66 | 44.51 | Upgrade
|
| Net Income Growth | - | - | - | - | -91.79% | 118.65% | Upgrade
|
| Shares Outstanding (Basic) | 3,742 | 3,358 | 2,830 | 2,797 | 2,660 | 2,660 | Upgrade
|
| Shares Outstanding (Diluted) | 3,742 | 3,358 | 2,830 | 2,797 | 2,660 | 2,660 | Upgrade
|
| Shares Change (YoY) | 32.09% | 18.67% | 1.19% | 5.15% | - | - | Upgrade
|
| EPS (Basic) | -0.00 | 0.00 | -0.00 | -0.02 | 0.00 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.00 | -0.00 | -0.02 | 0.00 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | -91.79% | 118.65% | Upgrade
|
| Free Cash Flow | 10.47 | 4.11 | -11.51 | 12.61 | 1.98 | -2.9 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | -0.00 | 0.01 | 0.00 | -0.00 | Upgrade
|
| Gross Margin | 21.89% | 21.95% | 30.98% | 24.86% | 35.94% | 9.69% | Upgrade
|
| Operating Margin | 5.62% | 5.83% | 7.68% | 8.90% | 17.27% | -11.41% | Upgrade
|
| Profit Margin | -0.87% | 0.64% | -2.16% | -79.95% | 5.61% | 81.27% | Upgrade
|
| Free Cash Flow Margin | 12.52% | 4.86% | -18.48% | 15.58% | 3.05% | -5.29% | Upgrade
|
| EBITDA | 14.51 | 15.04 | 13.6 | 19.3 | 21.43 | 5.6 | Upgrade
|
| EBITDA Margin | 17.34% | 17.78% | 21.83% | 23.84% | 32.89% | 10.22% | Upgrade
|
| D&A For EBITDA | 9.81 | 10.11 | 8.81 | 12.1 | 10.18 | 11.85 | Upgrade
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| EBIT | 4.7 | 4.93 | 4.79 | 7.2 | 11.25 | -6.25 | Upgrade
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| EBIT Margin | 5.62% | 5.83% | 7.68% | 8.90% | 17.27% | -11.41% | Upgrade
|
| Effective Tax Rate | 257.25% | 34.43% | - | - | 48.37% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.