PT Adiwarna Anugerah Abadi Tbk (IDX:NAIK)
Indonesia · Delayed Price · Currency is IDR 89.00
-1.00 (-1.11%)
Last updated: Aug 11, 2026, 2:55 PM WIB
IDX:NAIK 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 |
| 214,902 | 215,704 | 207,168 | 124,461 | 105,169 | 77,667 | |
Revenue Growth | -6.40% | 4.12% | 66.45% | 18.34% | 35.41% | - |
Cost of Revenue | 144,842 | 148,176 | 146,249 | 86,340 | 74,211 | 54,269 |
Gross Profit | 70,059 | 67,527 | 60,919 | 38,121 | 30,957 | 23,398 |
Selling, General & Admin | 29,590 | 26,395 | 17,483 | 13,943 | 13,338 | 11,209 |
Operating Expenses | 32,829 | 29,634 | 19,269 | 15,725 | 14,785 | 12,518 |
Operating Income | 37,230 | 37,893 | 41,650 | 22,397 | 16,173 | 10,880 |
Interest Expense | -1,239 | -1,009 | -4,106 | -4,588 | -3,220 | -2,300 |
Interest & Investment Income | 2,584 | 2,584 | 332.49 | 185.63 | 331.91 | 395.26 |
Currency Exchange Gain (Loss) | -485.6 | -485.6 | 163.03 | -304.5 | -568.07 | 136.64 |
Other Non Operating Income (Expenses) | -6,885 | -5,213 | -3,984 | -3,040 | -708.25 | -705.28 |
EBT Excluding Unusual Items | 31,204 | 33,769 | 34,055 | 14,650 | 12,008 | 8,406 |
Gain (Loss) on Sale of Assets | 75.78 | 75.78 | 18.02 | 3.54 | -60.79 | - |
Pretax Income | 31,280 | 33,845 | 34,073 | 14,653 | 11,947 | 8,406 |
Income Tax Expense | 2,768 | 3,138 | 3,171 | 1,466 | 1,288 | 784.43 |
Net Income | 28,512 | 30,707 | 30,902 | 13,187 | 10,660 | 7,622 |
Net Income to Common | 28,512 | 30,707 | 30,902 | 13,187 | 10,660 | 7,622 |
Net Income Growth | -21.02% | -0.63% | 134.33% | 23.71% | 39.85% | - |
Shares Outstanding (Basic) | 3,022 | 3,296 | 2,588 | 1,278 | 118 | 26 |
Shares Outstanding (Diluted) | 3,022 | 3,296 | 2,588 | 1,278 | 118 | 26 |
Shares Change | -3.12% | 27.35% | 102.54% | 983.96% | 362.34% | - |
EPS (Basic) | 9.44 | 9.32 | 11.94 | 10.32 | 90.42 | 298.90 |
EPS (Diluted) | 9.44 | 9.32 | 11.94 | 10.32 | 90.42 | 298.90 |
EPS Growth | -18.48% | -21.97% | 15.70% | -88.59% | -69.75% | - |
Free Cash Flow | 3,161 | 31,799 | 8,307 | -8,715 | -19,269 | 2,563 |
Free Cash Flow Per Share | 1.05 | 9.65 | 3.21 | -6.82 | -163.44 | 100.50 |
Dividend Per Share | 3.000 | 3.000 | 3.000 | - | 5.000 | 10.000 |
Dividend Growth | 0% | 0% | - | - | -50.00% | - |
Gross Margin | 32.60% | 31.30% | 29.41% | 30.63% | 29.44% | 30.13% |
Operating Margin | 17.32% | 17.57% | 20.11% | 18.00% | 15.38% | 14.01% |
Profit Margin | 13.27% | 14.24% | 14.92% | 10.60% | 10.14% | 9.81% |
Free Cash Flow Margin | 1.47% | 14.74% | 4.01% | -7.00% | -18.32% | 3.30% |
EBITDA | 41,205 | 41,132 | 43,436 | 24,178 | 17,620 | 12,189 |
EBITDA Margin | 19.17% | 19.07% | 20.97% | 19.43% | 16.75% | 15.69% |
D&A For EBITDA | 3,974 | 3,239 | 1,786 | 1,781 | 1,447 | 1,309 |
EBIT | 37,230 | 37,893 | 41,650 | 22,397 | 16,173 | 10,880 |
EBIT Margin | 17.32% | 17.57% | 20.11% | 18.00% | 15.38% | 14.01% |
Effective Tax Rate | 8.85% | 9.27% | 9.31% | 10.00% | 10.78% | 9.33% |
Advertising Expenses | - | 134.27 | 57.4 | 28.43 | 193.79 | 29.07 |