Ace Hardware Indonesia Tbk PT
IDX:ACES

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Ace Hardware Indonesia Tbk PT
IDX:ACES
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Price: 805 IDR Market Closed
Market Cap: 13.8T IDR
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Income Statement

Earnings Waterfall
Ace Hardware Indonesia Tbk PT

Revenue
8.3T IDR
Cost of Revenue
-4.3T IDR
Gross Profit
4T IDR
Operating Expenses
-2.9T IDR
Operating Income
1.1T IDR
Other Expenses
-298B IDR
Net Income
851.9B IDR

Income Statement
Ace Hardware Indonesia Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 460 060
N/A
4 541 474
+2%
4 574 713
+1%
4 589 318
+0%
4 643 906
+1%
4 742 526
+2%
4 795 803
+1%
4 859 921
+1%
4 838 005
0%
4 935 903
+2%
5 069 509
+3%
5 357 798
+6%
5 607 727
+5%
5 938 576
+6%
6 217 520
+5%
6 563 452
+6%
6 879 125
+5%
7 239 754
+5%
7 547 824
+4%
7 816 750
+4%
8 050 638
+3%
8 142 717
+1%
8 227 791
+1%
7 832 528
-5%
7 648 895
-2%
7 412 767
-3%
7 127 464
-4%
7 156 748
+0%
6 626 504
-7%
6 543 363
-1%
6 488 211
-1%
6 455 690
-1%
6 744 323
+4%
6 762 803
+0%
6 838 600
+1%
7 089 998
+4%
7 361 332
+4%
7 611 866
+3%
7 902 090
+4%
8 111 680
+3%
8 346 395
+3%
Gross Profit
Cost of Revenue
(2 301 801)
(2 378 873)
(2 414 525)
(2 434 168)
(2 455 507)
(2 521 089)
(2 546 590)
(2 579 727)
(2 575 752)
(2 613 074)
(2 685 807)
(2 825 306)
(2 942 821)
(3 139 275)
(3 286 084)
(3 468 258)
(3 638 822)
(3 836 891)
(4 008 662)
(4 170 196)
(4 294 674)
(4 300 070)
(4 301 143)
(4 044 748)
(3 925 927)
(3 794 874)
(3 654 753)
(3 688 594)
(3 403 584)
(3 366 421)
(3 346 283)
(3 335 848)
(3 510 102)
(3 532 346)
(3 567 352)
(3 695 545)
(3 852 729)
(3 953 955)
(4 105 976)
(4 209 129)
(4 317 863)
Gross Profit
2 158 259
N/A
2 162 601
+0%
2 160 188
0%
2 155 150
0%
2 188 399
+2%
2 221 437
+2%
2 249 214
+1%
2 280 195
+1%
2 262 254
-1%
2 322 829
+3%
2 383 704
+3%
2 532 494
+6%
2 664 908
+5%
2 799 301
+5%
2 931 437
+5%
3 095 195
+6%
3 240 304
+5%
3 402 864
+5%
3 539 162
+4%
3 646 553
+3%
3 755 964
+3%
3 842 647
+2%
3 926 648
+2%
3 787 779
-4%
3 722 968
-2%
3 617 893
-3%
3 472 711
-4%
3 468 153
0%
3 222 920
-7%
3 176 942
-1%
3 141 928
-1%
3 119 842
-1%
3 234 221
+4%
3 230 457
0%
3 271 247
+1%
3 394 454
+4%
3 508 603
+3%
3 657 912
+4%
3 796 115
+4%
3 902 551
+3%
4 028 532
+3%
Operating Income
Operating Expenses
(1 454 365)
(1 438 726)
(1 452 981)
(1 450 925)
(1 464 086)
(1 476 425)
(1 487 726)
(1 543 456)
(1 509 360)
(1 520 187)
(1 561 921)
(1 616 108)
(1 705 529)
(1 833 413)
(1 896 567)
(2 000 026)
(2 054 785)
(2 178 247)
(2 242 811)
(2 302 216)
(2 405 938)
(2 447 396)
(2 556 246)
(2 574 975)
(2 633 757)
(2 608 862)
(2 565 315)
(2 565 104)
(2 466 470)
(2 254 735)
(2 218 973)
(2 226 618)
(2 261 369)
(2 350 826)
(2 387 353)
(2 449 299)
(2 484 081)
(2 636 420)
(2 727 712)
(2 819 152)
(2 878 585)
Selling, General & Administrative
(1 424 202)
(1 413 147)
(1 430 357)
(1 428 520)
(1 434 389)
(1 443 146)
(1 458 171)
(1 523 736)
(1 503 820)
(1 521 448)
(1 559 561)
(1 617 728)
(1 708 371)
(1 854 650)
(1 930 923)
(2 039 051)
(2 111 295)
(2 235 076)
(2 239 866)
(2 233 035)
(2 257 734)
(2 221 586)
(2 311 100)
(2 296 658)
(2 323 957)
(2 313 411)
(2 258 441)
(2 276 286)
(2 167 066)
(1 954 632)
(1 926 462)
(1 934 852)
(1 991 180)
(2 020 845)
(2 034 759)
(2 079 767)
(2 102 767)
(2 311 046)
(2 388 229)
(2 483 523)
(2 543 234)
Depreciation & Amortization
(87 623)
(86 539)
(84 982)
(84 476)
(88 894)
(89 939)
(87 098)
(83 341)
(77 271)
(71 463)
(69 985)
(69 134)
(68 484)
(72 726)
(75 080)
(76 714)
(79 544)
(80 380)
(154 461)
(231 224)
(308 838)
(388 453)
(405 972)
(422 785)
(436 352)
(436 719)
(438 207)
(435 877)
(430 975)
(433 172)
(431 451)
(431 939)
(436 751)
(447 565)
(451 513)
(459 051)
(468 227)
(468 829)
(475 733)
(479 624)
(481 175)
Other Operating Expenses
57 462
60 960
62 360
62 071
59 197
56 660
57 545
63 622
71 731
72 723
67 624
70 754
71 326
93 963
109 437
115 740
136 054
137 208
151 518
162 043
160 635
162 643
160 826
144 468
126 552
141 267
131 332
147 058
131 571
133 069
138 940
140 174
166 562
117 583
98 919
89 519
86 913
143 456
136 251
143 995
145 824
Operating Income
703 894
N/A
723 875
+3%
707 208
-2%
704 227
0%
724 315
+3%
745 012
+3%
761 490
+2%
736 740
-3%
752 894
+2%
802 642
+7%
821 781
+2%
916 384
+12%
959 378
+5%
965 888
+1%
1 034 869
+7%
1 095 169
+6%
1 185 520
+8%
1 224 616
+3%
1 296 352
+6%
1 344 337
+4%
1 350 026
+0%
1 395 251
+3%
1 370 403
-2%
1 212 804
-12%
1 089 211
-10%
1 009 031
-7%
907 396
-10%
903 049
0%
756 450
-16%
922 207
+22%
922 955
+0%
893 225
-3%
972 852
+9%
879 631
-10%
883 894
+0%
945 155
+7%
1 024 521
+8%
1 021 492
0%
1 068 403
+5%
1 083 399
+1%
1 149 947
+6%
Pre-Tax Income
Interest Income Expense
16 115
6 133
7 054
17 570
18 991
22 348
21 614
23 539
26 715
21 306
23 371
25 060
28 084
33 836
34 701
32 911
38 546
24 905
(12 259)
(34 435)
(68 743)
(76 693)
(47 454)
(50 004)
(35 177)
(39 551)
(39 783)
(29 847)
(37 746)
(36 415)
(36 578)
(34 935)
(24 917)
(11 639)
(3 425)
881
6 148
(14 105)
5 726
17 497
(6 905)
Non-Reccuring Items
37
95
109
7 601
7 593
7 656
7 008
(530)
73 902
73 984
74 353
74 389
596
736
1 894
3 489
2 861
3 689
2 717
155
205
(106)
21
0
936
83
42
63
19
(316)
5 065
(1 279)
(3 313)
(3 646)
(6 407)
(3 154)
(1 201)
(519)
(3 527)
(1 109)
(1 878)
Total Other Income
(25 059)
(37 807)
(35 172)
(36 152)
(38 081)
(38 405)
(38 844)
(38 248)
(35 605)
(34 803)
(34 900)
(35 717)
(37 416)
(40 480)
(41 200)
(43 239)
(45 338)
(50 502)
(52 770)
(53 968)
(55 890)
(55 742)
(56 015)
(54 838)
(52 165)
(46 226)
(42 474)
(40 746)
(38 298)
(40 608)
(42 737)
(42 891)
(49 481)
(43 516)
(47 944)
(51 734)
(50 552)
(53 843)
(56 643)
(60 343)
(63 123)
Pre-Tax Income
694 987
N/A
692 296
0%
679 199
-2%
693 246
+2%
712 818
+3%
736 612
+3%
751 268
+2%
721 500
-4%
817 905
+13%
863 128
+6%
884 604
+2%
980 115
+11%
950 640
-3%
959 980
+1%
1 030 263
+7%
1 088 330
+6%
1 181 589
+9%
1 202 709
+2%
1 234 040
+3%
1 256 090
+2%
1 225 598
-2%
1 262 710
+3%
1 266 954
+0%
1 107 962
-13%
1 002 806
-9%
923 336
-8%
825 181
-11%
832 520
+1%
680 425
-18%
844 868
+24%
848 705
+0%
814 120
-4%
895 141
+10%
820 831
-8%
826 118
+1%
891 149
+8%
978 916
+10%
953 025
-3%
1 013 959
+6%
1 039 445
+3%
1 078 041
+4%
Net Income
Tax Provision
(133 476)
(135 590)
(132 580)
(133 302)
(138 511)
(151 738)
(154 122)
(150 123)
(152 499)
(156 977)
(162 657)
(179 946)
(187 673)
(179 294)
(192 480)
(204 314)
(223 771)
(226 436)
(230 290)
(235 618)
(230 070)
(239 073)
(237 358)
(202 829)
(176 801)
(192 025)
(172 025)
(174 878)
(148 814)
(140 059)
(137 181)
(129 137)
(144 640)
(147 184)
(148 424)
(159 266)
(173 963)
(189 148)
(206 995)
(218 517)
(233 167)
Income from Continuing Operations
561 510
556 706
546 618
559 943
574 305
584 873
597 144
571 376
665 406
706 150
721 947
800 169
762 967
780 687
837 782
884 015
957 817
976 273
1 003 751
1 020 471
995 528
1 023 637
1 029 596
905 133
826 006
731 311
653 156
657 641
531 611
704 809
711 524
684 983
750 501
673 647
677 694
731 883
804 953
763 876
806 964
820 927
844 874
Income to Minority Interest
4 785
5 618
5 080
5 185
5 608
3 451
4 907
6 902
5 865
4 430
2 943
141
(2 123)
(2 960)
(5 275)
(8 371)
(9 186)
(11 719)
(11 645)
(9 061)
(6 633)
(6 242)
(2 972)
1 696
1 520
1 885
(1 859)
(7 670)
(5 269)
(14 038)
(15 288)
(15 139)
(17 258)
(9 304)
(8 488)
(7 513)
(6 489)
(369)
3 001
5 918
7 024
Net Income (Common)
566 294
N/A
562 324
-1%
551 697
-2%
565 127
+2%
579 912
+3%
588 325
+1%
602 050
+2%
578 277
-4%
671 270
+16%
710 580
+6%
724 889
+2%
800 309
+10%
760 842
-5%
777 727
+2%
832 506
+7%
875 642
+5%
948 630
+8%
964 554
+2%
992 104
+3%
1 011 410
+2%
988 895
-2%
1 017 395
+3%
1 026 625
+1%
906 829
-12%
827 525
-9%
733 195
-11%
651 297
-11%
649 971
0%
526 342
-19%
690 771
+31%
696 236
+1%
669 844
-4%
733 242
+9%
664 343
-9%
669 206
+1%
724 370
+8%
798 465
+10%
763 507
-4%
809 965
+6%
826 846
+2%
851 898
+3%
EPS (Diluted)
33.12
N/A
32.79
-1%
32.25
-2%
33.04
+2%
34.03
+3%
34.3
+1%
35.24
+3%
33.9
-4%
39.32
+16%
41.69
+6%
42.46
+2%
46.88
+10%
44.57
-5%
45.62
+2%
48.83
+7%
51.36
+5%
55.65
+8%
56.49
+2%
57.84
+2%
59.23
+2%
57.91
-2%
59.58
+3%
57.9
-3%
54.72
-5%
48.38
-12%
42.86
-11%
38.07
-11%
37.8
-1%
30.69
-19%
40.38
+32%
40.69
+1%
39.15
-4%
42.86
+9%
38.83
-9%
39.12
+1%
42.34
+8%
46.68
+10%
44.63
-4%
47.35
+6%
48.33
+2%
49.8
+3%

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