PT Ace Oldfields Tbk (IDX:KUAS)
Indonesia · Delayed Price · Currency is IDR 102.00
-9.00 (-8.11%)
May 18, 2026, 11:59 AM WIB
PT Ace Oldfields Tbk 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 | Mar '26 Mar 31, 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 |
| 184,328 | 187,021 | 184,693 | 161,661 | 153,828 | 139,352 | |
Revenue Growth (YoY) | 2.48% | 1.26% | 14.25% | 5.09% | 10.39% | 6.31% |
Cost of Revenue | 127,009 | 128,746 | 130,650 | 114,708 | 112,091 | 106,485 |
Gross Profit | 57,319 | 58,276 | 54,043 | 46,953 | 41,737 | 32,867 |
Selling, General & Admin | 31,699 | 31,583 | 28,293 | 24,532 | 23,386 | 14,990 |
Other Operating Expenses | 4,316 | 4,316 | 3,520 | 4,080 | 3,208 | 2,525 |
Operating Expenses | 38,534 | 38,418 | 33,519 | 28,612 | 26,594 | 17,515 |
Operating Income | 18,785 | 19,857 | 20,524 | 18,341 | 15,143 | 15,352 |
Interest Expense | -7,000 | -7,017 | -6,530 | -5,904 | -4,509 | -3,973 |
Currency Exchange Gain (Loss) | 565.4 | 565.4 | 244.06 | -10.36 | 309.8 | -3,698 |
Other Non Operating Income (Expenses) | -158.84 | -66.86 | -64.3 | -48.84 | -70.1 | -113.26 |
EBT Excluding Unusual Items | 12,191 | 13,339 | 14,174 | 12,379 | 10,874 | 7,568 |
Gain (Loss) on Sale of Assets | 90.09 | 90.09 | - | 166.67 | 32 | 223.5 |
Pretax Income | 12,281 | 13,429 | 14,174 | 12,545 | 10,906 | 7,791 |
Income Tax Expense | 2,544 | 2,885 | 2,873 | 3,039 | 3,041 | 1,613 |
Net Income | 9,737 | 10,544 | 11,301 | 9,506 | 7,865 | 6,179 |
Net Income to Common | 9,737 | 10,544 | 11,301 | 9,506 | 7,865 | 6,179 |
Net Income Growth | -9.54% | -6.70% | 18.88% | 20.87% | 27.29% | 7.44% |
Shares Outstanding (Basic) | 1,287 | 1,293 | 1,293 | 1,293 | 1,293 | 1,130 |
Shares Outstanding (Diluted) | 1,287 | 1,293 | 1,293 | 1,293 | 1,293 | 1,130 |
Shares Change (YoY) | -0.57% | - | - | - | 14.40% | 25.21% |
EPS (Basic) | 7.57 | 8.16 | 8.74 | 7.35 | 6.08 | 5.47 |
EPS (Diluted) | 7.57 | 8.16 | 8.74 | 7.35 | 6.08 | 5.47 |
EPS Growth | -9.01% | -6.70% | 18.88% | 20.87% | 11.27% | -14.19% |
Free Cash Flow | -2,259 | 10,059 | 5,084 | 4,024 | -18,899 | -23,214 |
Free Cash Flow Per Share | -1.76 | 7.78 | 3.93 | 3.11 | -14.62 | -20.54 |
Dividend Per Share | - | - | - | 2.500 | 1.600 | - |
Dividend Growth | - | - | - | 56.25% | - | - |
Gross Margin | 31.10% | 31.16% | 29.26% | 29.04% | 27.13% | 23.59% |
Operating Margin | 10.19% | 10.62% | 11.11% | 11.35% | 9.84% | 11.02% |
Profit Margin | 5.28% | 5.64% | 6.12% | 5.88% | 5.11% | 4.43% |
Free Cash Flow Margin | -1.23% | 5.38% | 2.75% | 2.49% | -12.29% | -16.66% |
EBITDA | 22,464 | 23,420 | 24,221 | 22,207 | 18,813 | 18,288 |
EBITDA Margin | 12.19% | 12.52% | 13.11% | 13.74% | 12.23% | 13.12% |
D&A For EBITDA | 3,680 | 3,563 | 3,697 | 3,866 | 3,670 | 2,937 |
EBIT | 18,785 | 19,857 | 20,524 | 18,341 | 15,143 | 15,352 |
EBIT Margin | 10.19% | 10.62% | 11.11% | 11.35% | 9.84% | 11.02% |
Effective Tax Rate | 20.71% | 21.49% | 20.27% | 24.23% | 27.88% | 20.70% |
Advertising Expenses | - | 394.8 | 90.75 | 571.81 | 677.92 | 1,869 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.