PT Akasha Wira International Tbk
IDX:ADES.JK
9100 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,525,445 | 1,290,992 | 935,075 | 673,364 | 834,330 | 804,302 | 814,490 | 887,663 | 669,725 | 578,784 | 502,524 | 476,638 | 299,409 | 218,748 | 134,438 |
Cost of Revenue
| 718,376 | 620,240 | 435,507 | 330,799 | 417,281 | 415,212 | 375,546 | 427,828 | 330,023 | 279,882 | 220,966 | 204,736 | 184,925 | 138,249 | 86,062 |
Gross Profit
| 807,069 | 670,752 | 499,568 | 342,565 | 417,049 | 389,090 | 438,944 | 459,835 | 339,702 | 298,902 | 281,558 | 271,902 | 114,484 | 80,499 | 48,376 |
Gross Profit Ratio
| 0.529 | 0.52 | 0.534 | 0.509 | 0.5 | 0.484 | 0.539 | 0.518 | 0.507 | 0.516 | 0.56 | 0.57 | 0.382 | 0.368 | 0.36 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 10,327 | 12,251 | 7,685 | 7,300 | 12,935 | 13,508 | 16,417 | 84,977 | 71,139 | 78,974 | 84,982 | 1,979 | 26,166 | 11,854 | 11,176 |
Selling & Marketing Expenses
| 196,789 | 112,193 | 77,424 | 63,963 | 169,167 | 176,889 | 224,300 | 298,265 | 219,872 | 170,138 | 142,099 | 77,291 | 61,999 | 40,324 | 32,568 |
SG&A
| 323,039 | 124,444 | 85,109 | 71,263 | 182,102 | 190,397 | 240,717 | 383,242 | 291,011 | 249,112 | 227,081 | 79,270 | 88,165 | 52,178 | 43,744 |
Other Expenses
| 0 | 105,114 | 88,682 | 94,874 | 106,258 | 3,096 | 2,516 | 681 | 397 | 703 | 797 | 2,775 | -3,308 | 2,908 | 4,504 |
Operating Expenses
| 320,026 | 229,558 | 173,791 | 166,137 | 288,360 | 305,320 | 371,366 | 383,245 | 290,614 | 249,360 | 212,004 | 179,092 | 84,857 | 52,455 | 43,744 |
Operating Income
| 484,030 | 464,649 | 328,221 | 161,962 | 120,718 | 91,122 | 74,038 | 78,324 | 44,175 | 41,511 | 59,194 | 76,631 | 29,627 | 28,044 | 4,632 |
Operating Income Ratio
| 0.317 | 0.36 | 0.351 | 0.241 | 0.145 | 0.113 | 0.091 | 0.088 | 0.066 | 0.072 | 0.118 | 0.161 | 0.099 | 0.128 | 0.034 |
Total Other Income Expenses Net
| 19,634 | 11,771 | 9,607 | 5,957 | -18,623 | -21,062 | -22,943 | -16,688 | -4,913 | -7,879 | 0 | -9,281 | 0 | 0 | 12,763 |
Income Before Tax
| 503,664 | 464,308 | 337,828 | 167,919 | 110,179 | 70,060 | 51,095 | 61,636 | 44,175 | 41,511 | 59,194 | 76,631 | 29,627 | 33,543 | 17,395 |
Income Before Tax Ratio
| 0.33 | 0.36 | 0.361 | 0.249 | 0.132 | 0.087 | 0.063 | 0.069 | 0.066 | 0.072 | 0.118 | 0.161 | 0.099 | 0.153 | 0.129 |
Income Tax Expense
| 107,866 | 99,336 | 72,070 | 32,130 | 26,294 | 17,102 | 12,853 | 5,685 | 11,336 | 10,490 | 3,538 | -6,745 | 3,759 | 1,884 | 1,074 |
Net Income
| 395,798 | 364,972 | 265,758 | 135,789 | 83,885 | 52,958 | 38,242 | 55,951 | 32,839 | 31,021 | 55,656 | 83,376 | 25,868 | 31,659 | 16,321 |
Net Income Ratio
| 0.259 | 0.283 | 0.284 | 0.202 | 0.101 | 0.066 | 0.047 | 0.063 | 0.049 | 0.054 | 0.111 | 0.175 | 0.086 | 0.145 | 0.121 |
EPS
| 670.96 | 618.7 | 450.52 | 230.19 | 142.2 | 89.78 | 65 | 95 | 56 | 53 | 94 | 141 | 44 | 54 | 28 |
EPS Diluted
| 670.96 | 618.7 | 450.52 | 230.19 | 142.2 | 89.78 | 65 | 95 | 56 | 53 | 94 | 141 | 44 | 54 | 28 |
EBITDA
| 510,717 | 506,554 | 379,097 | 213,699 | 169,646 | 136,091 | 109,065 | 110,759 | 62,543 | 56,714 | 89,138 | 95,932 | 66,429 | 33,543 | 34,107 |
EBITDA Ratio
| 0.335 | 0.367 | 0.37 | 0.293 | 0.17 | 0.128 | 0.103 | 0.087 | 0.081 | 0.084 | 0.135 | 0.204 | 0.099 | 0.184 | 0.159 |