PT Ace Oldfields Tbk (IDX:KUAS)
Indonesia
· Delayed Price · Currency is IDR 77.00
-5.00 (-6.10%)
At close: Mar 6, 2026
PT Ace Oldfields Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Revenue | 193,313 | 184,693 | 161,661 | 153,828 | 139,352 | 131,084 | Upgrade
|
| Revenue Growth (YoY) | 12.24% | 14.25% | 5.09% | 10.39% | 6.31% | 0.78% | Upgrade
|
| Cost of Revenue | 133,507 | 130,570 | 114,708 | 112,091 | 106,485 | 103,950 | Upgrade
|
| Gross Profit | 59,806 | 54,123 | 46,953 | 41,737 | 32,867 | 27,134 | Upgrade
|
| Selling, General & Admin | 34,015 | 30,079 | 24,532 | 23,386 | 14,990 | 11,469 | Upgrade
|
| Other Operating Expenses | 4,904 | 3,520 | 4,080 | 3,208 | 2,525 | 3,157 | Upgrade
|
| Operating Expenses | 39,251 | 33,599 | 28,612 | 26,594 | 17,515 | 14,625 | Upgrade
|
| Operating Income | 20,555 | 20,524 | 18,341 | 15,143 | 15,352 | 12,508 | Upgrade
|
| Interest Expense | -7,371 | -6,530 | -5,904 | -4,509 | -3,973 | -5,096 | Upgrade
|
| Currency Exchange Gain (Loss) | 976.27 | 244.06 | -10.36 | 309.8 | -3,698 | -374.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 169.14 | -64.3 | -48.84 | -70.1 | -113.26 | -74.61 | Upgrade
|
| EBT Excluding Unusual Items | 14,329 | 14,174 | 12,379 | 10,874 | 7,568 | 6,964 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 166.67 | 32 | 223.5 | 97.98 | Upgrade
|
| Pretax Income | 14,329 | 14,174 | 12,545 | 10,906 | 7,791 | 7,062 | Upgrade
|
| Income Tax Expense | 2,799 | 2,873 | 3,039 | 3,041 | 1,613 | 1,311 | Upgrade
|
| Net Income | 11,530 | 11,301 | 9,506 | 7,865 | 6,179 | 5,751 | Upgrade
|
| Net Income to Common | 11,530 | 11,301 | 9,506 | 7,865 | 6,179 | 5,751 | Upgrade
|
| Net Income Growth | 20.18% | 18.88% | 20.87% | 27.29% | 7.44% | 60.10% | Upgrade
|
| Shares Outstanding (Basic) | 1,293 | 1,293 | 1,293 | 1,293 | 1,130 | 903 | Upgrade
|
| Shares Outstanding (Diluted) | 1,293 | 1,293 | 1,293 | 1,293 | 1,130 | 903 | Upgrade
|
| Shares Change (YoY) | - | - | - | 14.40% | 25.21% | - | Upgrade
|
| EPS (Basic) | 8.92 | 8.74 | 7.35 | 6.08 | 5.47 | 6.37 | Upgrade
|
| EPS (Diluted) | 8.92 | 8.74 | 7.35 | 6.08 | 5.47 | 6.37 | Upgrade
|
| EPS Growth | 20.18% | 18.88% | 20.87% | 11.27% | -14.19% | 60.10% | Upgrade
|
| Free Cash Flow | -10,030 | 4,741 | 4,024 | -18,899 | -23,214 | 9,155 | Upgrade
|
| Free Cash Flow Per Share | -7.76 | 3.67 | 3.11 | -14.62 | -20.54 | 10.14 | Upgrade
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| Dividend Per Share | - | - | 2.500 | 1.600 | - | - | Upgrade
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| Dividend Growth | - | - | 56.25% | - | - | - | Upgrade
|
| Gross Margin | 30.94% | 29.30% | 29.04% | 27.13% | 23.59% | 20.70% | Upgrade
|
| Operating Margin | 10.63% | 11.11% | 11.35% | 9.84% | 11.02% | 9.54% | Upgrade
|
| Profit Margin | 5.96% | 6.12% | 5.88% | 5.11% | 4.43% | 4.39% | Upgrade
|
| Free Cash Flow Margin | -5.19% | 2.57% | 2.49% | -12.29% | -16.66% | 6.98% | Upgrade
|
| EBITDA | 24,086 | 24,221 | 22,207 | 18,813 | 18,288 | 14,109 | Upgrade
|
| EBITDA Margin | 12.46% | 13.11% | 13.74% | 12.23% | 13.12% | 10.76% | Upgrade
|
| D&A For EBITDA | 3,531 | 3,697 | 3,866 | 3,670 | 2,937 | 1,600 | Upgrade
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| EBIT | 20,555 | 20,524 | 18,341 | 15,143 | 15,352 | 12,508 | Upgrade
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| EBIT Margin | 10.63% | 11.11% | 11.35% | 9.84% | 11.02% | 9.54% | Upgrade
|
| Effective Tax Rate | 19.54% | 20.27% | 24.23% | 27.88% | 20.70% | 18.57% | Upgrade
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| Advertising Expenses | - | 90.75 | 571.81 | 677.92 | 1,869 | 1,130 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.