AKR Corporindo Tbk PT
IDX:AKRA
AKR Corporindo Tbk PT
IDX:AKRA
Price:
1 095
IDR
-0.9%
Market Closed
Market Cap:
22T
IDR
Income Statement
Earnings Waterfall
AKR Corporindo Tbk PT
AKR Corporindo Tbk PT
|
Revenue
|
38.7T
IDR
|
|
Cost of Revenue
|
-35.2T
IDR
|
|
Gross Profit
|
3.5T
IDR
|
|
Operating Expenses
|
-948B
IDR
|
|
Operating Income
|
2.6T
IDR
|
|
Other Expenses
|
-335.9B
IDR
|
|
Net Income
|
2.2T
IDR
|
Income Statement
AKR Corporindo Tbk PT
AKR Corporindo Tbk PT
Currency: IDR
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
22 468 328
N/A
|
21 639 525
-4%
|
21 483 129
-1%
|
20 512 885
-5%
|
19 764 821
-4%
|
18 535 920
-6%
|
16 859 813
-9%
|
15 683 404
-7%
|
15 212 591
-3%
|
15 981 247
+5%
|
17 065 515
+7%
|
17 689 559
+4%
|
18 287 936
+3%
|
19 780 437
+8%
|
20 281 357
+3%
|
21 687 284
+7%
|
23 548 144
+9%
|
22 752 021
-3%
|
22 048 085
-3%
|
21 838 521
-1%
|
21 702 638
-1%
|
23 010 607
+6%
|
21 989 487
-4%
|
20 446 688
-7%
|
17 715 928
-13%
|
16 481 790
-7%
|
18 421 122
+12%
|
21 102 449
+15%
|
25 707 069
+22%
|
30 729 988
+20%
|
37 110 216
+21%
|
43 039 461
+16%
|
47 539 987
+10%
|
48 364 607
+2%
|
45 285 245
-6%
|
42 935 559
-5%
|
42 086 952
-2%
|
40 939 468
-3%
|
40 882 863
0%
|
40 721 924
0%
|
38 729 493
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(20 736 407)
|
(19 693 535)
|
(19 402 629)
|
(18 372 610)
|
(17 548 827)
|
(16 460 985)
|
(14 783 520)
|
(13 632 531)
|
(13 337 657)
|
(14 097 318)
|
(15 147 392)
|
(15 871 637)
|
(16 420 654)
|
(17 949 070)
|
(18 643 628)
|
(20 035 421)
|
(21 993 578)
|
(21 180 165)
|
(20 479 344)
|
(20 201 079)
|
(19 810 516)
|
(20 993 732)
|
(19 910 833)
|
(18 365 835)
|
(15 668 008)
|
(14 356 828)
|
(16 304 880)
|
(18 950 100)
|
(23 413 910)
|
(28 333 197)
|
(34 291 162)
|
(39 603 741)
|
(43 287 573)
|
(43 780 405)
|
(40 841 306)
|
(38 531 792)
|
(37 613 488)
|
(36 642 096)
|
(36 635 238)
|
(36 767 517)
|
(35 220 457)
|
|
| Gross Profit |
1 731 921
N/A
|
1 945 990
+12%
|
2 080 500
+7%
|
2 140 275
+3%
|
2 215 994
+4%
|
2 074 935
-6%
|
2 076 293
+0%
|
2 050 873
-1%
|
1 874 934
-9%
|
1 883 929
+0%
|
1 918 123
+2%
|
1 817 923
-5%
|
1 867 281
+3%
|
1 831 368
-2%
|
1 637 730
-11%
|
1 651 863
+1%
|
1 554 566
-6%
|
1 571 855
+1%
|
1 568 741
0%
|
1 637 442
+4%
|
1 892 122
+16%
|
2 016 876
+7%
|
2 078 655
+3%
|
2 080 853
+0%
|
2 047 920
-2%
|
2 124 962
+4%
|
2 116 243
0%
|
2 152 349
+2%
|
2 293 159
+7%
|
2 396 790
+5%
|
2 819 054
+18%
|
3 435 720
+22%
|
4 252 413
+24%
|
4 584 202
+8%
|
4 443 939
-3%
|
4 403 767
-1%
|
4 473 465
+2%
|
4 297 372
-4%
|
4 247 625
-1%
|
3 954 407
-7%
|
3 509 036
-11%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(684 915)
|
(721 548)
|
(758 084)
|
(769 073)
|
(807 836)
|
(786 298)
|
(755 126)
|
(750 158)
|
(730 724)
|
(694 856)
|
(684 562)
|
(759 730)
|
(762 483)
|
(805 336)
|
(805 047)
|
(746 017)
|
(601 874)
|
(607 707)
|
(615 936)
|
(660 096)
|
(808 793)
|
(835 912)
|
(847 510)
|
(800 136)
|
(848 210)
|
(829 917)
|
(798 722)
|
(812 832)
|
(850 356)
|
(861 591)
|
(918 791)
|
(1 100 722)
|
(1 126 719)
|
(1 168 673)
|
(1 149 346)
|
(1 041 237)
|
(933 837)
|
(918 886)
|
(929 383)
|
(913 951)
|
(947 994)
|
|
| Selling, General & Administrative |
(674 081)
|
(707 634)
|
(726 093)
|
(742 006)
|
(742 909)
|
(736 683)
|
(709 538)
|
(701 024)
|
(657 958)
|
(630 173)
|
(628 869)
|
(731 932)
|
(725 795)
|
(761 765)
|
(774 597)
|
(676 031)
|
(620 419)
|
(625 532)
|
(626 275)
|
(672 744)
|
(771 261)
|
(785 381)
|
(786 113)
|
(753 450)
|
(802 172)
|
(799 953)
|
(773 579)
|
(776 672)
|
(793 695)
|
(804 816)
|
(864 106)
|
(1 050 502)
|
(1 085 091)
|
(1 144 536)
|
(1 124 161)
|
(1 009 330)
|
(928 114)
|
(906 661)
|
(925 150)
|
(907 426)
|
(927 895)
|
|
| Depreciation & Amortization |
(21 855)
|
(22 137)
|
(21 524)
|
(23 688)
|
(24 352)
|
(24 734)
|
(24 622)
|
(24 599)
|
(25 165)
|
(24 400)
|
(23 742)
|
(17 533)
|
(26 774)
|
(29 383)
|
(24 364)
|
(24 313)
|
(15 060)
|
(12 844)
|
(15 598)
|
(23 316)
|
(25 352)
|
(25 078)
|
(31 639)
|
(33 403)
|
(38 795)
|
(38 935)
|
(38 131)
|
(37 976)
|
(39 793)
|
(40 342)
|
(41 059)
|
(41 871)
|
(39 939)
|
(40 126)
|
(40 454)
|
(40 954)
|
(41 527)
|
(46 063)
|
(41 566)
|
(41 004)
|
(45 188)
|
|
| Other Operating Expenses |
11 023
|
8 223
|
(10 467)
|
(3 378)
|
(40 575)
|
(24 881)
|
(20 967)
|
(24 537)
|
(47 600)
|
(40 283)
|
(31 950)
|
(10 265)
|
(9 914)
|
(14 188)
|
(6 088)
|
(45 673)
|
33 605
|
30 668
|
25 937
|
35 964
|
(12 180)
|
(25 453)
|
(29 758)
|
(13 284)
|
(7 242)
|
8 971
|
12 988
|
1 816
|
(16 867)
|
(16 434)
|
(13 626)
|
(8 349)
|
(1 689)
|
15 989
|
15 269
|
9 048
|
35 804
|
33 837
|
37 333
|
34 479
|
25 090
|
|
| Operating Income |
1 047 005
N/A
|
1 224 441
+17%
|
1 322 415
+8%
|
1 371 201
+4%
|
1 408 158
+3%
|
1 288 637
-8%
|
1 321 167
+3%
|
1 300 716
-2%
|
1 144 211
-12%
|
1 189 073
+4%
|
1 233 562
+4%
|
1 058 192
-14%
|
1 104 798
+4%
|
1 026 032
-7%
|
832 681
-19%
|
905 845
+9%
|
952 692
+5%
|
964 147
+1%
|
952 805
-1%
|
977 347
+3%
|
1 083 329
+11%
|
1 180 964
+9%
|
1 231 145
+4%
|
1 280 717
+4%
|
1 199 710
-6%
|
1 295 045
+8%
|
1 317 521
+2%
|
1 339 517
+2%
|
1 442 803
+8%
|
1 535 199
+6%
|
1 900 263
+24%
|
2 334 998
+23%
|
3 125 695
+34%
|
3 415 530
+9%
|
3 294 593
-4%
|
3 362 531
+2%
|
3 539 627
+5%
|
3 378 485
-5%
|
3 318 241
-2%
|
3 040 456
-8%
|
2 561 042
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(53 462)
|
(74 091)
|
(11 159)
|
(6 045)
|
(85 381)
|
(31 894)
|
(37 439)
|
(49 494)
|
15 744
|
(6 391)
|
(27 594)
|
35 280
|
57 415
|
28 702
|
(2 293)
|
(11 007)
|
(71 330)
|
(78 591)
|
(62 373)
|
(97 374)
|
(53 034)
|
(75 508)
|
(118 035)
|
(82 029)
|
(49 893)
|
(3 830)
|
37 909
|
24 439
|
(8 234)
|
(18 836)
|
(43 917)
|
(52 922)
|
(37 478)
|
(49 955)
|
(6 097)
|
79 156
|
168 862
|
300 243
|
309 663
|
297 366
|
327 847
|
|
| Non-Reccuring Items |
(199)
|
(242)
|
632
|
3 330
|
4 254
|
4 871
|
3 584
|
2 878
|
2 604
|
2 331
|
2 502
|
2 116
|
1 570
|
6 262
|
17 101
|
16 846
|
17 288
|
12 872
|
1 696
|
2 312
|
1 804
|
991
|
22 651
|
22 419
|
84 339
|
85 409
|
63 241
|
66 524
|
7 523
|
7 742
|
9 540
|
8 835
|
7 059
|
10 318
|
9 193
|
18 165
|
14 658
|
9 923
|
9 393
|
(1 171)
|
3 733
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
(35 116)
|
(11 749)
|
(13 289)
|
(14 920)
|
(44 012)
|
(6 146)
|
(6 571)
|
(6 834)
|
(37 375)
|
(7 678)
|
(7 767)
|
(8 062)
|
(30 569)
|
(8 587)
|
(7 928)
|
(13 334)
|
(166 719)
|
(163 955)
|
(171 922)
|
(173 849)
|
(42 440)
|
(48 956)
|
(48 328)
|
(47 166)
|
(47 030)
|
(40 170)
|
(41 808)
|
(45 678)
|
(71 459)
|
(75 145)
|
(78 122)
|
(87 709)
|
(55 489)
|
(67 266)
|
(76 002)
|
(76 001)
|
(80 271)
|
|
| Pre-Tax Income |
993 344
N/A
|
1 150 108
+16%
|
1 311 888
+14%
|
1 368 487
+4%
|
1 291 915
-6%
|
1 249 865
-3%
|
1 274 023
+2%
|
1 239 181
-3%
|
1 118 547
-10%
|
1 178 868
+5%
|
1 201 899
+2%
|
1 088 753
-9%
|
1 126 409
+3%
|
1 053 317
-6%
|
839 721
-20%
|
903 622
+8%
|
868 081
-4%
|
889 841
+3%
|
884 200
-1%
|
868 951
-2%
|
865 380
0%
|
942 492
+9%
|
963 839
+2%
|
1 047 257
+9%
|
1 191 717
+14%
|
1 327 668
+11%
|
1 370 342
+3%
|
1 383 314
+1%
|
1 395 063
+1%
|
1 483 935
+6%
|
1 824 079
+23%
|
2 245 233
+23%
|
3 023 817
+35%
|
3 300 748
+9%
|
3 219 567
-2%
|
3 372 142
+5%
|
3 667 658
+9%
|
3 621 386
-1%
|
3 561 295
-2%
|
3 260 651
-8%
|
2 812 351
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(202 780)
|
(218 395)
|
(255 058)
|
(266 103)
|
(233 174)
|
(246 644)
|
(226 913)
|
(230 404)
|
(71 695)
|
(102 644)
|
(90 495)
|
(53 058)
|
(125 094)
|
(150 001)
|
(155 696)
|
(186 110)
|
(204 740)
|
(226 610)
|
(226 636)
|
(215 980)
|
(165 884)
|
(192 897)
|
(172 519)
|
(180 848)
|
(229 720)
|
(226 182)
|
(249 999)
|
(270 213)
|
(260 061)
|
(308 236)
|
(372 031)
|
(438 070)
|
(544 757)
|
(563 287)
|
(575 961)
|
(588 767)
|
(589 189)
|
(568 843)
|
(489 478)
|
(441 416)
|
(412 884)
|
|
| Income from Continuing Operations |
790 562
|
931 710
|
1 056 828
|
1 102 382
|
1 058 741
|
1 003 222
|
1 047 110
|
1 008 776
|
1 046 852
|
1 076 222
|
1 111 402
|
1 035 694
|
1 001 314
|
903 315
|
684 025
|
717 513
|
663 341
|
663 231
|
657 564
|
652 971
|
699 496
|
749 596
|
791 320
|
866 409
|
961 997
|
1 101 486
|
1 120 343
|
1 113 101
|
1 135 002
|
1 175 699
|
1 452 048
|
1 807 162
|
2 479 059
|
2 737 461
|
2 643 606
|
2 783 375
|
3 078 470
|
3 052 542
|
3 071 817
|
2 819 235
|
2 399 468
|
|
| Income to Minority Interest |
19 531
|
(6 621)
|
(17 456)
|
(25 645)
|
(25 111)
|
(9 628)
|
(33 160)
|
(27 253)
|
(36 066)
|
(62 223)
|
(97 751)
|
(97 705)
|
(102 933)
|
(63 034)
|
11 166
|
21 428
|
48 181
|
49 537
|
59 485
|
59 264
|
14 128
|
(9 756)
|
(36 891)
|
(49 044)
|
(37 079)
|
(99 029)
|
(76 604)
|
(56 605)
|
(23 388)
|
58 580
|
64 637
|
71 295
|
(75 724)
|
(154 827)
|
(164 800)
|
(233 716)
|
(298 120)
|
(284 013)
|
(319 420)
|
(279 620)
|
(174 350)
|
|
| Net Income (Common) |
810 094
N/A
|
925 091
+14%
|
1 039 374
+12%
|
1 076 739
+4%
|
1 033 630
-4%
|
993 593
-4%
|
1 013 950
+2%
|
981 524
-3%
|
1 010 786
+3%
|
1 014 001
+0%
|
1 013 652
0%
|
1 235 246
+22%
|
1 201 667
-3%
|
1 872 260
+56%
|
1 734 265
-7%
|
1 481 618
-15%
|
1 644 834
+11%
|
917 387
-44%
|
914 574
0%
|
912 479
0%
|
717 205
-21%
|
743 422
+4%
|
758 010
+2%
|
817 367
+8%
|
924 918
+13%
|
1 002 457
+8%
|
1 043 739
+4%
|
1 056 496
+1%
|
1 111 614
+5%
|
1 234 279
+11%
|
1 516 685
+23%
|
1 878 458
+24%
|
2 403 335
+28%
|
2 582 634
+7%
|
2 478 806
-4%
|
2 549 660
+3%
|
2 780 350
+9%
|
2 768 529
0%
|
2 752 397
-1%
|
2 539 615
-8%
|
2 225 118
-12%
|
|
| EPS (Diluted) |
206.65
N/A
|
236.07
+14%
|
261.87
+11%
|
271.69
+4%
|
261.94
-4%
|
251.22
-4%
|
252.28
+0%
|
245.87
-3%
|
50.85
-79%
|
253.94
+399%
|
252.9
0%
|
308.5
+22%
|
60.42
-80%
|
467.24
+673%
|
431.51
-8%
|
368.66
-15%
|
82.68
-78%
|
230.59
+179%
|
229.89
0%
|
223.23
-3%
|
36.05
-84%
|
186.85
+418%
|
190.94
+2%
|
41.41
-78%
|
46.71
+13%
|
50.79
+9%
|
52.88
+4%
|
53.53
+1%
|
56.32
+5%
|
62.54
+11%
|
76.84
+23%
|
95.17
+24%
|
121.77
+28%
|
130.85
+7%
|
125.59
-4%
|
129.18
+3%
|
140.87
+9%
|
140.26
0%
|
139.45
-1%
|
128.36
-8%
|
112.73
-12%
|
|
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