AKR Corporindo Tbk PT
IDX:AKRA

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AKR Corporindo Tbk PT Logo
AKR Corporindo Tbk PT
IDX:AKRA
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Price: 1 130 IDR -0.88% Market Closed
Market Cap: 22.7T IDR
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Income Statement

Earnings Waterfall
AKR Corporindo Tbk PT

Revenue
40.7T IDR
Cost of Revenue
-36.8T IDR
Gross Profit
4T IDR
Operating Expenses
-914B IDR
Operating Income
3T IDR
Other Expenses
-500.8B IDR
Net Income
2.5T IDR

Income Statement
AKR Corporindo 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
23 156 057
N/A
22 468 328
-3%
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%
Gross Profit
Cost of Revenue
(21 524 804)
(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)
Gross Profit
1 631 252
N/A
1 731 920
+6%
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%
Operating Income
Operating Expenses
(622 112)
(684 913)
(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)
Selling, General & Administrative
(591 326)
(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)
(906 788)
Depreciation & Amortization
(22 385)
(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)
Other Operating Expenses
(8 399)
11 024
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
33 841
Operating Income
1 009 141
N/A
1 047 007
+4%
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%
Pre-Tax Income
Interest Income Expense
(165 425)
(53 463)
(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
Non-Reccuring Items
807
(200)
(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)
Total Other Income
0
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)
Pre-Tax Income
844 523
N/A
993 344
+18%
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%
Net Income
Tax Provision
(168 020)
(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)
Income from Continuing Operations
676 502
790 563
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
Income to Minority Interest
25 323
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)
Net Income (Common)
701 825
N/A
810 094
+15%
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%
EPS (Diluted)
179.49
N/A
207.15
+15%
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%

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