PT Archi Indonesia Tbk (IDX:ARCI)
Indonesia
· Delayed Price · Currency is IDR 364.00
+2.00 (0.55%)
May 23, 2025, 3:49 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 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 | 321.38 | 287.62 | 249.63 | 216.48 | 345.91 | 393.3 | Upgrade
|
| Revenue Growth (YoY) | 28.49% | 15.22% | 15.32% | -37.42% | -12.05% | 2.50% | Upgrade
|
| Cost of Revenue | 241.78 | 228.85 | 180.11 | 157.3 | 204.6 | 157.28 | Upgrade
|
| Gross Profit | 79.6 | 58.77 | 69.52 | 59.18 | 141.31 | 236.03 | Upgrade
|
| Selling, General & Admin | 10.07 | 9.65 | 10.61 | 9.6 | 10.5 | 20.03 | Upgrade
|
| Other Operating Expenses | -4.49 | -3.55 | 2.82 | 7.64 | -4.35 | -3.34 | Upgrade
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| Operating Expenses | 5.58 | 6.09 | 13.44 | 17.63 | 6.63 | 16.69 | Upgrade
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| Operating Income | 74.02 | 52.67 | 56.09 | 41.55 | 134.68 | 219.34 | Upgrade
|
| Interest Expense | -36.59 | -37.61 | -30.31 | -20.16 | -18.94 | -20.07 | Upgrade
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| Interest & Investment Income | 0.25 | 0.25 | 0.19 | 0.22 | 0.21 | 0.27 | Upgrade
|
| Earnings From Equity Investments | 1.3 | 1.36 | 3.67 | 1.34 | 1.77 | 0.08 | Upgrade
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| Currency Exchange Gain (Loss) | 3.93 | 3.93 | -0.46 | 4.98 | -0.12 | -2.23 | Upgrade
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| Other Non Operating Income (Expenses) | -0.06 | -0.05 | -0.96 | -0.36 | -0.32 | -4.77 | Upgrade
|
| EBT Excluding Unusual Items | 42.85 | 20.54 | 28.21 | 27.57 | 117.28 | 192.62 | Upgrade
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| Pretax Income | 42.85 | 20.54 | 28.21 | 28.57 | 117.28 | 192.62 | Upgrade
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| Income Tax Expense | 17.77 | 10.12 | 13.45 | 14.04 | 42.21 | 69.28 | Upgrade
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| Earnings From Continuing Operations | 25.08 | 10.42 | 14.76 | 14.54 | 75.07 | 123.34 | Upgrade
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| Minority Interest in Earnings | -0.15 | 0.04 | -0.19 | 0.01 | 0.11 | -0 | Upgrade
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| Net Income | 24.93 | 10.46 | 14.57 | 14.55 | 75.18 | 123.33 | Upgrade
|
| Net Income to Common | 24.93 | 10.46 | 14.57 | 14.55 | 75.18 | 123.33 | Upgrade
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| Net Income Growth | 350.18% | -28.22% | 0.13% | -80.64% | -39.05% | 32.62% | Upgrade
|
| Shares Outstanding (Basic) | 26,033 | 24,835 | 24,835 | 24,835 | 24,219 | 23,593 | Upgrade
|
| Shares Outstanding (Diluted) | 26,033 | 24,835 | 24,835 | 24,835 | 24,219 | 23,593 | Upgrade
|
| Shares Change (YoY) | 9.13% | - | - | 2.54% | 2.66% | - | Upgrade
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| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Upgrade
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| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Upgrade
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| EPS Growth | 312.50% | -28.16% | 0.17% | -81.15% | -40.62% | 32.63% | Upgrade
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| Free Cash Flow | 2.56 | -1.71 | -101.07 | -15.05 | 6.01 | 70.04 | Upgrade
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| Free Cash Flow Per Share | - | - | -0.00 | -0.00 | - | 0.00 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.009 | Upgrade
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| Dividend Growth | - | - | - | - | - | 168.75% | Upgrade
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| Gross Margin | 24.77% | 20.43% | 27.85% | 27.34% | 40.85% | 60.01% | Upgrade
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| Operating Margin | 23.03% | 18.31% | 22.47% | 19.19% | 38.93% | 55.77% | Upgrade
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| Profit Margin | 7.76% | 3.64% | 5.84% | 6.72% | 21.73% | 31.36% | Upgrade
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| Free Cash Flow Margin | 0.80% | -0.59% | -40.49% | -6.95% | 1.74% | 17.81% | Upgrade
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| EBITDA | 95.21 | 73.83 | 81.68 | 77.99 | 161.89 | 242.33 | Upgrade
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| EBITDA Margin | 29.63% | 25.67% | 32.72% | 36.03% | 46.80% | 61.61% | Upgrade
|
| D&A For EBITDA | 21.19 | 21.16 | 25.59 | 36.45 | 27.21 | 22.99 | Upgrade
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| EBIT | 74.02 | 52.67 | 56.09 | 41.55 | 134.68 | 219.34 | Upgrade
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| EBIT Margin | 23.03% | 18.31% | 22.47% | 19.19% | 38.93% | 55.77% | Upgrade
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| Effective Tax Rate | 41.48% | 49.28% | 47.68% | 49.12% | 35.99% | 35.97% | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.