PT Adhi Commuter Properti Tbk (IDX:ADCP)
Indonesia
· Delayed Price · Currency is IDR 52.00
+1.00 (1.96%)
Apr 29, 2026, 1:50 PM WIB
IDX:ADCP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2018 |
| Revenue | 197,344 | 300,317 | 651,959 | 592,688 | 563,688 | Upgrade
|
| Revenue Growth (YoY) | -34.29% | -53.94% | 10.00% | 5.15% | -42.32% | Upgrade
|
| Cost of Revenue | 148,693 | 207,910 | 480,307 | 439,459 | 417,002 | Upgrade
|
| Gross Profit | 48,651 | 92,407 | 171,652 | 153,229 | 146,686 | Upgrade
|
| Selling, General & Admin | 38,555 | 36,309 | 36,549 | 33,148 | 26,471 | Upgrade
|
| Other Operating Expenses | 1,949,474 | 13,687 | 27,699 | 16,556 | -34,474 | Upgrade
|
| Operating Expenses | 1,988,029 | 49,995 | 64,248 | 49,705 | -5,174 | Upgrade
|
| Operating Income | -1,939,378 | 42,412 | 107,404 | 103,524 | 151,860 | Upgrade
|
| Interest Expense | -57,319 | -13,427 | -13,670 | -5,954 | -10,128 | Upgrade
|
| Interest & Investment Income | 7,392 | 12,873 | 63.08 | 1,585 | 2,172 | Upgrade
|
| Other Non Operating Income (Expenses) | -114,828 | -5,198 | -562.99 | -3,704 | -2,942 | Upgrade
|
| EBT Excluding Unusual Items | -2,104,133 | 36,660 | 93,234 | 95,452 | 140,964 | Upgrade
|
| Asset Writedown | - | 11,754 | 37,502 | 23,900 | - | Upgrade
|
| Pretax Income | -2,104,133 | 48,414 | 130,736 | 119,352 | 140,964 | Upgrade
|
| Income Tax Expense | 3,081 | 6,211 | 14,571 | 14,333 | 10,603 | Upgrade
|
| Earnings From Continuing Operations | -2,107,214 | 42,203 | 116,165 | 105,019 | 130,361 | Upgrade
|
| Minority Interest in Earnings | 8.29 | -0.04 | 0.01 | -0.02 | -0.05 | Upgrade
|
| Net Income | -2,107,205 | 42,203 | 116,165 | 105,019 | 130,361 | Upgrade
|
| Net Income to Common | -2,107,205 | 42,203 | 116,165 | 105,019 | 130,361 | Upgrade
|
| Net Income Growth | - | -63.67% | 10.61% | -19.44% | -2.17% | Upgrade
|
| Shares Outstanding (Basic) | 22,222 | 22,222 | 22,222 | 22,222 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 22,222 | 22,222 | 22,222 | 22,222 | 2 | Upgrade
|
| Shares Change (YoY) | - | - | - | 1111011.11% | - | Upgrade
|
| EPS (Basic) | -94.82 | 1.90 | 5.23 | 4.73 | 65180.29 | Upgrade
|
| EPS (Diluted) | -94.82 | 1.90 | 5.23 | 4.73 | 65180.29 | Upgrade
|
| EPS Growth | - | -63.67% | 10.61% | -99.99% | -2.17% | Upgrade
|
| Free Cash Flow | -11,451 | -64,795 | 1,957 | 122,115 | -137,027 | Upgrade
|
| Free Cash Flow Per Share | -0.52 | -2.92 | 0.09 | 5.50 | -68513.55 | Upgrade
|
| Dividend Per Share | - | - | - | - | 1.170 | Upgrade
|
| Gross Margin | 24.65% | 30.77% | 26.33% | 25.85% | 26.02% | Upgrade
|
| Operating Margin | -982.74% | 14.12% | 16.47% | 17.47% | 26.94% | Upgrade
|
| Profit Margin | -1067.78% | 14.05% | 17.82% | 17.72% | 23.13% | Upgrade
|
| Free Cash Flow Margin | -5.80% | -21.57% | 0.30% | 20.60% | -24.31% | Upgrade
|
| EBITDA | - | 43,181 | 108,170 | 104,674 | 153,010 | Upgrade
|
| EBITDA Margin | - | 14.38% | 16.59% | 17.66% | 27.14% | Upgrade
|
| D&A For EBITDA | - | 769.24 | 766.36 | 1,150 | 1,150 | Upgrade
|
| EBIT | -1,939,378 | 42,412 | 107,404 | 103,524 | 151,860 | Upgrade
|
| EBIT Margin | - | 14.12% | 16.47% | 17.47% | 26.94% | Upgrade
|
| Effective Tax Rate | - | 12.83% | 11.14% | 12.01% | 7.52% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.