PT AKR Corporindo Tbk (IDX:AKRA)
Indonesia
· Delayed Price · Currency is IDR 1,560.00
+30.00 (1.96%)
Apr 29, 2026, 3:10 PM WIB
PT AKR Corporindo Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2016 |
| Revenue | 48,703,487 | 46,018,468 | 38,729,493 | 42,086,952 | 47,539,987 | 25,707,069 | Upgrade
|
| Revenue Growth (YoY) | 24.33% | 18.82% | -7.98% | -11.47% | 84.93% | 45.11% | Upgrade
|
| Cost of Revenue | 44,436,463 | 41,930,074 | 35,229,082 | 37,622,034 | 43,299,082 | 23,421,775 | Upgrade
|
| Gross Profit | 4,267,024 | 4,088,394 | 3,500,412 | 4,464,918 | 4,240,904 | 2,285,294 | Upgrade
|
| Selling, General & Admin | 1,095,085 | 1,049,703 | 965,968 | 966,324 | 1,117,585 | 829,988 | Upgrade
|
| Other Operating Expenses | -34,942 | -27,607 | -26,598 | -41,033 | -2,375 | 9,034 | Upgrade
|
| Operating Expenses | 1,060,143 | 1,022,096 | 939,369 | 925,291 | 1,115,210 | 839,022 | Upgrade
|
| Operating Income | 3,206,881 | 3,066,298 | 2,561,042 | 3,539,627 | 3,125,695 | 1,446,272 | Upgrade
|
| Interest Expense | -72,303 | -73,768 | -84,909 | -68,489 | -57,213 | -57,069 | Upgrade
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| Interest & Investment Income | 290,778 | 290,778 | 352,599 | 196,567 | 49,074 | 37,129 | Upgrade
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| Earnings From Equity Investments | 48,803 | 52,200 | 46,467 | 34,535 | 16,633 | 7,144 | Upgrade
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| Currency Exchange Gain (Loss) | 14,698 | 14,825 | 13,690 | 6,249 | -45,972 | 4,562 | Upgrade
|
| EBT Excluding Unusual Items | 3,503,125 | 3,350,332 | 2,888,889 | 3,708,490 | 3,088,217 | 1,438,038 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,123 | 2,679 | 3,733 | 14,658 | 7,059 | 7,523 | Upgrade
|
| Pretax Income | 3,505,248 | 3,353,012 | 2,892,622 | 3,723,147 | 3,095,276 | 1,445,562 | Upgrade
|
| Income Tax Expense | 525,900 | 529,595 | 493,155 | 644,678 | 616,217 | 310,560 | Upgrade
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| Earnings From Continuing Operations | 2,979,348 | 2,823,416 | 2,399,468 | 3,078,470 | 2,479,059 | 1,135,002 | Upgrade
|
| Net Income to Company | 2,979,348 | 2,823,416 | 2,399,468 | 3,078,470 | 2,479,059 | 1,135,002 | Upgrade
|
| Minority Interest in Earnings | -415,448 | -350,800 | -174,350 | -298,120 | -75,724 | -23,388 | Upgrade
|
| Net Income | 2,563,900 | 2,472,616 | 2,225,118 | 2,780,350 | 2,403,335 | 1,111,614 | Upgrade
|
| Net Income to Common | 2,563,900 | 2,472,616 | 2,225,118 | 2,780,350 | 2,403,335 | 1,111,614 | Upgrade
|
| Net Income Growth | 16.81% | 11.12% | -19.97% | 15.69% | 116.20% | 20.18% | Upgrade
|
| Shares Outstanding (Basic) | 19,743 | 19,742 | 19,738 | 19,737 | 19,737 | 19,737 | Upgrade
|
| Shares Outstanding (Diluted) | 19,743 | 19,742 | 19,738 | 19,737 | 19,737 | 19,737 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.02% | 0.01% | - | - | -0.33% | Upgrade
|
| EPS (Basic) | 129.86 | 125.24 | 112.73 | 140.87 | 121.77 | 56.32 | Upgrade
|
| EPS (Diluted) | 129.86 | 125.24 | 112.73 | 140.87 | 121.77 | 56.32 | Upgrade
|
| EPS Growth | 16.79% | 11.10% | -19.98% | 15.69% | 116.20% | 20.59% | Upgrade
|
| Free Cash Flow | 4,503,433 | 2,875,560 | 159,237 | 2,853,380 | 2,338,662 | 2,702,799 | Upgrade
|
| Free Cash Flow Per Share | 228.10 | 145.65 | 8.07 | 144.57 | 118.49 | 136.94 | Upgrade
|
| Dividend Per Share | - | - | 100.000 | 125.000 | 75.000 | 29.000 | Upgrade
|
| Dividend Growth | - | - | -20.00% | 66.67% | 158.62% | 16.00% | Upgrade
|
| Gross Margin | 8.76% | 8.88% | 9.04% | 10.61% | 8.92% | 8.89% | Upgrade
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| Operating Margin | 6.58% | 6.66% | 6.61% | 8.41% | 6.58% | 5.63% | Upgrade
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| Profit Margin | 5.26% | 5.37% | 5.75% | 6.61% | 5.05% | 4.32% | Upgrade
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| Free Cash Flow Margin | 9.25% | 6.25% | 0.41% | 6.78% | 4.92% | 10.51% | Upgrade
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| EBITDA | 3,666,156 | 3,521,105 | 2,977,386 | 3,931,652 | 3,504,157 | 1,803,197 | Upgrade
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| EBITDA Margin | 7.53% | 7.65% | 7.69% | 9.34% | 7.37% | 7.01% | Upgrade
|
| D&A For EBITDA | 459,275 | 454,807 | 416,343 | 392,025 | 378,462 | 356,925 | Upgrade
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| EBIT | 3,206,881 | 3,066,298 | 2,561,042 | 3,539,627 | 3,125,695 | 1,446,272 | Upgrade
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| EBIT Margin | 6.58% | 6.66% | 6.61% | 8.41% | 6.58% | 5.63% | Upgrade
|
| Effective Tax Rate | 15.00% | 15.79% | 17.05% | 17.32% | 19.91% | 21.48% | Upgrade
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| Revenue as Reported | 48,703,487 | 46,018,468 | 38,729,493 | 42,086,952 | 47,539,987 | - | Upgrade
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| Advertising Expenses | - | 16,952 | 18,039 | 24,190 | 14,613 | 11,715 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.