PT Archi Indonesia Tbk (IDX: ARCI)
Indonesia
· Delayed Price · Currency is IDR 260.00
-6.00 (-2.26%)
Dec 3, 2024, 4:14 PM WIB
PT Archi Indonesia Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 292.62 | 249.63 | 216.48 | 345.91 | 393.3 | 383.7 | Upgrade
|
| Revenue Growth (YoY) | 31.13% | 15.32% | -37.42% | -12.05% | 2.50% | 10.54% | Upgrade
|
| Cost of Revenue | 237.55 | 180.11 | 157.3 | 204.6 | 157.28 | 202.98 | Upgrade
|
| Gross Profit | 55.07 | 69.52 | 59.18 | 141.31 | 236.03 | 180.72 | Upgrade
|
| Selling, General & Admin | 8.49 | 10.61 | 9.6 | 10.5 | 20.03 | 11.31 | Upgrade
|
| Other Operating Expenses | -2.23 | 2.82 | 7.64 | -4.35 | -3.34 | -2.9 | Upgrade
|
| Operating Expenses | 6.26 | 13.44 | 17.63 | 6.63 | 16.69 | 8.42 | Upgrade
|
| Operating Income | 48.81 | 56.09 | 41.55 | 134.68 | 219.34 | 172.31 | Upgrade
|
| Interest Expense | -38.84 | -30.31 | -20.16 | -18.94 | -20.07 | -23.03 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.19 | 0.22 | 0.21 | 0.27 | 0.21 | Upgrade
|
| Earnings From Equity Investments | 1.88 | 3.67 | 1.34 | 1.77 | 0.08 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.89 | -0.46 | 4.98 | -0.12 | -2.23 | 0.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.02 | -0.96 | -0.36 | -0.32 | -4.77 | -5.02 | Upgrade
|
| EBT Excluding Unusual Items | 9.18 | 28.21 | 27.57 | 117.28 | 192.62 | 144.96 | Upgrade
|
| Pretax Income | 9.18 | 28.21 | 28.57 | 117.28 | 192.62 | 144.96 | Upgrade
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| Income Tax Expense | 9.56 | 13.45 | 14.04 | 42.21 | 69.28 | 52.01 | Upgrade
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| Earnings From Continuing Operations | -0.38 | 14.76 | 14.54 | 75.07 | 123.34 | 92.96 | Upgrade
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| Minority Interest in Earnings | 0.13 | -0.19 | 0.01 | 0.11 | -0 | 0.04 | Upgrade
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| Net Income | -0.25 | 14.57 | 14.55 | 75.18 | 123.33 | 93 | Upgrade
|
| Net Income to Common | -0.25 | 14.57 | 14.55 | 75.18 | 123.33 | 93 | Upgrade
|
| Net Income Growth | - | 0.13% | -80.64% | -39.05% | 32.62% | -10.61% | Upgrade
|
| Shares Outstanding (Basic) | 24,835 | 24,835 | 24,835 | 24,219 | 23,593 | 23,593 | Upgrade
|
| Shares Outstanding (Diluted) | 24,835 | 24,835 | 24,835 | 24,219 | 23,593 | 23,593 | Upgrade
|
| Shares Change (YoY) | - | - | 2.54% | 2.65% | - | - | Upgrade
|
| EPS (Basic) | -0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Upgrade
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| EPS Growth | - | 0.17% | -81.15% | -40.62% | 32.63% | -10.61% | Upgrade
|
| Free Cash Flow | -10.45 | -101.07 | -15.05 | 6.01 | 70.04 | 127.61 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.00 | -0.00 | 0.00 | 0.00 | 0.01 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.009 | 0.003 | Upgrade
|
| Dividend Growth | - | - | - | - | 168.75% | -23.81% | Upgrade
|
| Gross Margin | 18.82% | 27.85% | 27.34% | 40.85% | 60.01% | 47.10% | Upgrade
|
| Operating Margin | 16.68% | 22.47% | 19.19% | 38.94% | 55.77% | 44.91% | Upgrade
|
| Profit Margin | -0.09% | 5.84% | 6.72% | 21.73% | 31.36% | 24.24% | Upgrade
|
| Free Cash Flow Margin | -3.57% | -40.49% | -6.95% | 1.74% | 17.81% | 33.26% | Upgrade
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| EBITDA | 73.27 | 81.68 | 77.99 | 161.89 | 242.33 | 223.94 | Upgrade
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| EBITDA Margin | 25.04% | 32.72% | 36.03% | 46.80% | 61.61% | 58.36% | Upgrade
|
| D&A For EBITDA | 24.46 | 25.59 | 36.45 | 27.21 | 22.99 | 51.64 | Upgrade
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| EBIT | 48.81 | 56.09 | 41.55 | 134.68 | 219.34 | 172.31 | Upgrade
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| EBIT Margin | 16.68% | 22.47% | 19.19% | 38.94% | 55.77% | 44.91% | Upgrade
|
| Effective Tax Rate | 104.12% | 47.68% | 49.12% | 35.99% | 35.97% | 35.88% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.