PT Ancora Indonesia Resources Tbk (IDX:OKAS)
Indonesia
· Delayed Price · Currency is IDR 119.00
-2.00 (-1.65%)
Jun 5, 2025, 4:06 PM WIB
IDX:OKAS 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 | 174.99 | 182.2 | 185.09 | 158.3 | 108.87 | 108.3 | Upgrade
|
| Revenue Growth (YoY) | -6.06% | -1.56% | 16.92% | 45.40% | 0.52% | -33.06% | Upgrade
|
| Cost of Revenue | 122.5 | 126.92 | 134.38 | 112.25 | 84.27 | 90.97 | Upgrade
|
| Gross Profit | 52.49 | 55.28 | 50.71 | 46.05 | 24.6 | 17.34 | Upgrade
|
| Selling, General & Admin | 18.74 | 18.87 | 21.43 | 16.19 | 13.02 | 11.1 | Upgrade
|
| Other Operating Expenses | -2.58 | -3.08 | 3.09 | 1.42 | 1.93 | 0.68 | Upgrade
|
| Operating Expenses | 16.16 | 15.79 | 24.52 | 17.62 | 16.87 | 11.78 | Upgrade
|
| Operating Income | 36.33 | 39.49 | 26.19 | 28.43 | 7.73 | 5.56 | Upgrade
|
| Interest Expense | -4.31 | -4.89 | -7.61 | -9.53 | -10.01 | -8.74 | Upgrade
|
| Interest & Investment Income | 0.21 | 0.22 | 0.23 | 0.17 | 0.17 | 0.16 | Upgrade
|
| Earnings From Equity Investments | -3.05 | -3.33 | -3.29 | -2.78 | -2.1 | -2.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.58 | 3.51 | -1.17 | 5.32 | 0.67 | 1.58 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | - | - | - | -0.03 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 32.76 | 35.01 | 14.35 | 21.61 | -3.57 | -4.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.11 | 0.05 | 0.08 | 0.01 | 0.04 | -0.09 | Upgrade
|
| Pretax Income | 32.87 | 35.05 | 14.44 | 21.63 | -3.53 | -4.23 | Upgrade
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| Income Tax Expense | 8.99 | 9.1 | 6.06 | 5.29 | 2.45 | 4.23 | Upgrade
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| Earnings From Continuing Operations | 23.88 | 25.95 | 8.38 | 16.34 | -5.98 | -8.46 | Upgrade
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| Minority Interest in Earnings | -14.95 | -15.66 | -6.94 | -9.33 | 0.22 | 2.02 | Upgrade
|
| Net Income | 8.93 | 10.29 | 1.44 | 7 | -5.76 | -6.44 | Upgrade
|
| Net Income to Common | 8.93 | 10.29 | 1.44 | 7 | -5.76 | -6.44 | Upgrade
|
| Net Income Growth | 169.29% | 613.20% | -79.41% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,373 | 2,373 | 1,889 | 1,766 | 1,766 | 1,766 | Upgrade
|
| Shares Outstanding (Diluted) | 2,373 | 2,373 | 1,889 | 1,766 | 1,766 | 1,766 | Upgrade
|
| Shares Change (YoY) | 16.29% | 25.64% | 6.98% | - | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | Upgrade
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| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | Upgrade
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| EPS Growth | 131.57% | 468.02% | -80.76% | - | - | - | Upgrade
|
| Free Cash Flow | 20.57 | 18.11 | 15.29 | 30.25 | 12.05 | 9.62 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | Upgrade
|
| Gross Margin | 30.00% | 30.34% | 27.40% | 29.09% | 22.60% | 16.01% | Upgrade
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| Operating Margin | 20.76% | 21.67% | 14.15% | 17.96% | 7.10% | 5.13% | Upgrade
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| Profit Margin | 5.10% | 5.65% | 0.78% | 4.42% | -5.29% | -5.95% | Upgrade
|
| Free Cash Flow Margin | 11.76% | 9.94% | 8.26% | 19.11% | 11.07% | 8.88% | Upgrade
|
| EBITDA | 42.67 | 45.77 | 31.53 | 34.11 | 16.12 | 11.85 | Upgrade
|
| EBITDA Margin | 24.38% | 25.12% | 17.03% | 21.55% | 14.81% | 10.94% | Upgrade
|
| D&A For EBITDA | 6.34 | 6.28 | 5.33 | 5.68 | 8.39 | 6.29 | Upgrade
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| EBIT | 36.33 | 39.49 | 26.19 | 28.43 | 7.73 | 5.56 | Upgrade
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| EBIT Margin | 20.76% | 21.67% | 14.15% | 17.96% | 7.10% | 5.13% | Upgrade
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| Effective Tax Rate | 27.36% | 25.96% | 41.95% | 24.45% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.