PT Akasha Wira International Tbk (ADES.JK) - Quarterly Income Statement

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ADES.JK
Financials

9100 (IDR) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	468,993	403,855	463,541	429,614	364,407	354,675	376,749	366,799	320,915	309,029	294,249	319,002	241,039	189,754	185,280	187,980	165,503	120,895	198,986	218,306	212,926	211,908	191,190	207,773	203,962	203,293	189,274	201,427	207,794	208,545	196,724	229,384	207,938	247,296	203,045	190,249	156,476	162,573	160,427	164,981	148,071	136,410	129,322	123,547	128,482	123,511	126,984	121,888	133,795
Cost of Revenue Numbers are in millions	246,893	203,284	221,819	188,360	170,308	171,873	185,573	172,023	150,153	153,784	144,280	130,946	116,609	102,569	85,383	77,044	87,242	59,088	107,425	108,666	106,498	104,158	97,959	118,876	104,196	102,908	89,232	95,150	98,101	96,173	86,122	109,644	101,115	120,258	96,811	81,613	85,920	85,675	76,815	84,219	73,355	63,080	59,228	55,445	57,442	55,663	56,362	52,461	55,217
Gross Profit Numbers are in millions	222,100	200,571	241,722	241,254	194,099	182,802	191,176	194,776	170,762	155,245	149,969	188,056	124,430	87,185	99,897	110,936	78,261	61,807	91,561	109,640	106,428	107,750	93,231	88,897	99,766	100,385	100,042	106,277	109,693	112,372	110,602	119,740	106,823	127,038	106,234	108,636	70,556	76,898	83,612	80,762	74,716	73,330	70,094	68,102	71,040	67,848	70,622	69,427	78,578
Gross Profit Ratio Numbers are in millions	0.474	0.497	0.521	0.562	0.533	0.515	0.507	0.531	0.532	0.502	0.51	0.59	0.516	0.459	0.539	0.59	0.473	0.511	0.46	0.502	0.5	0.508	0.488	0.428	0.489	0.494	0.529	0.528	0.528	0.539	0.562	0.522	0.514	0.514	0.523	0.571	0.451	0.473	0.521	0.49	0.505	0.538	0.542	0.551	0.553	0.549	0.556	0.57	0.587
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,067	1,709	1,729	3,507	2,441	2,252	2,127	3,250	5,176	2,081	1,744	2,812	1,658	1,586	1,629	1,175	-1,266	1,356	6,035	3,020	2,575	3,190	4,150	3,346	3,171	4,045	2,946	-44,033	17,052	25,111	18,287	24,876	19,912	21,846	18,343	16,010	19,756	16,249	19,124	78,295	-34,977	18,666	16,990	83,947	22,196	19,623	17,291	21,328	11,685
Selling & Marketing Expenses Numbers are in millions	41,680	50,417	51,670	78,408	37,735	33,444	47,202	22,058	35,303	24,688	30,144	12,153	33,020	14,332	17,919	7,891	11,277	7,121	37,674	22,125	56,690	54,508	35,844	30,566	48,284	52,383	45,656	-2,244	74,610	80,597	71,337	77,508	69,760	90,519	60,478	62,684	56,415	50,085	50,688	104,257	-6,488	38,066	34,303	78,635	37,334	36,340	30,942	30,240	33,431
SG&A Numbers are in millions	86,574	81,882	53,399	113,002	40,176	35,696	49,329	25,308	40,479	26,769	31,888	14,965	34,678	15,918	19,548	9,066	10,011	8,477	43,709	25,145	59,265	57,698	39,994	33,912	51,455	56,428	48,602	-46,277	91,662	105,708	89,624	102,384	89,672	112,365	78,821	78,694	76,171	66,334	69,812	182,552	-41,465	56,732	51,293	162,582	59,751	56,205	48,435	52,131	45,426
Other Expenses Numbers are in millions	0	-118	1,086	-436	415	918	28,213	30,718	24,121	28,185	22,090	306	-851	1,761	114	258	566	586	662	-2,012	1,416	1,396	-687	606	47	1,846	597	-2,157	2,039	1,067	1,567	-423	862	10	232	-98	222	-143	416	441	247	-88	103	122	0	0	0	0	0
Operating Expenses Numbers are in millions	86,574	81,882	86,428	113,002	67,550	67,207	77,542	56,026	64,600	54,954	53,978	35,597	56,895	37,430	43,869	33,527	31,183	30,178	71,249	50,922	84,356	87,074	66,008	60,084	78,878	88,770	77,588	89,045	86,989	105,708	89,624	102,387	89,672	112,597	78,589	91,179	68,324	65,789	65,322	74,803	64,180	53,207	57,170	54,861	50,551	55,636	48,346	53,912	45,053
Operating Income Numbers are in millions	135,526	118,689	157,362	128,252	130,667	117,475	110,027	144,608	103,149	100,838	93,348	152,761	65,744	51,143	58,573	74,089	42,770	21,717	23,386	49,858	23,670	20,557	26,633	27,168	23,500	16,600	23,854	24,546	19,343	8,763	21,386	17,353	17,151	14,441	20,086	21,545	-2,091	8,574	16,147	7,735	5,306	18,325	10,145	10,209	11,159	11,545	22,165	16,934	33,112
Operating Income Ratio Numbers are in millions	0.289	0.294	0.339	0.299	0.359	0.331	0.292	0.394	0.321	0.326	0.317	0.479	0.273	0.27	0.316	0.394	0.258	0.18	0.118	0.228	0.111	0.097	0.139	0.131	0.115	0.082	0.126	0.122	0.093	0.042	0.109	0.076	0.082	0.058	0.099	0.113	-0.013	0.053	0.101	0.047	0.036	0.134	0.078	0.083	0.087	0.093	0.175	0.139	0.247
Total Other Income Expenses Net Numbers are in millions	11,002	11,171	8,843	4,589	4,893	4,297	3,464	5,674	3,250	2,667	3,145	3,727	1,634	2,515	1,727	-1,596	1,751	1,399	825	-8,053	-2,324	-3,394	-3,616	-6,375	-5,079	-2,804	-5,011	-4,372	-5,786	-6,255	-6,530	596	-4,577	-4,584	-4,943	0	3,633	-1,880	2,417	883	-1,522	1,279	0	0	6,853	-1,341	-1,396	-3,797	-2,630
Income Before Tax Numbers are in millions	146,528	129,860	166,205	132,841	135,560	121,772	113,491	158,303	106,399	103,505	96,101	156,492	67,378	53,658	60,300	76,071	44,521	23,116	24,211	48,653	21,346	17,163	23,017	22,942	18,421	10,657	18,040	20,174	13,557	2,508	14,856	18,887	12,574	10,089	20,086	21,545	-2,091	8,574	16,147	7,735	5,994	17,637	10,145	10,209	18,012	10,204	20,769	13,137	30,482
Income Before Tax Ratio Numbers are in millions	0.312	0.322	0.359	0.309	0.372	0.343	0.301	0.432	0.332	0.335	0.327	0.491	0.28	0.283	0.325	0.405	0.269	0.191	0.122	0.223	0.1	0.081	0.12	0.11	0.09	0.052	0.095	0.1	0.065	0.012	0.076	0.082	0.06	0.041	0.099	0.113	-0.013	0.053	0.101	0.047	0.04	0.129	0.078	0.083	0.14	0.083	0.164	0.108	0.228
Income Tax Expense Numbers are in millions	30,460	27,231	34,801	28,922	29,056	25,830	24,058	33,996	22,671	22,163	20,506	33,587	14,416	11,238	12,829	14,666	10,059	4,406	2,999	11,701	5,019	3,967	5,607	5,542	4,476	2,608	4,476	5,094	3,432	623	3,704	-5,247	3,110	2,819	5,003	5,720	-556	2,215	3,957	2,128	1,457	4,382	2,523	4,578	24	391	625	5,755	338
Net Income Numbers are in millions	116,068	102,629	131,404	103,919	106,504	95,942	89,433	124,307	83,728	81,342	75,595	122,905	52,962	42,420	47,471	61,405	34,462	18,710	21,212	36,952	16,327	13,196	17,410	17,400	13,945	8,049	13,564	15,080	10,125	1,885	11,152	24,134	9,464	7,270	15,083	15,825	-1,535	6,359	12,190	5,607	4,537	13,255	7,622	5,631	18,036	10,595	21,394	18,892	30,820
Net Income Ratio Numbers are in millions	0.247	0.254	0.283	0.242	0.292	0.271	0.237	0.339	0.261	0.263	0.257	0.385	0.22	0.224	0.256	0.327	0.208	0.155	0.107	0.169	0.077	0.062	0.091	0.084	0.068	0.04	0.072	0.075	0.049	0.009	0.057	0.105	0.046	0.029	0.074	0.083	-0.01	0.039	0.076	0.034	0.031	0.097	0.059	0.046	0.14	0.086	0.168	0.155	0.23
EPS Numbers are in millions	196.76	173.98	223	176.16	180.55	162.64	151.61	210.73	141.94	138.05	128.15	208.35	89.78	71.91	80	104.09	58.42	31.72	36	62.64	27.68	22.37	30	29.5	23.64	13.64	23	25.56	17.16	3.2	19	40.91	16.04	12.32	26	26.83	-2.6	10.78	21	9.51	7.69	22.47	13	9.55	30.57	17.96	36.27	32.03	52.25
EPS Diluted Numbers are in millions	196.76	173.98	223	176.16	180.55	162.64	151.61	210.73	141.94	137.89	128.15	208.35	89.78	71.91	80	104.09	58.42	31.72	36	62.64	27.68	22.37	30	29.5	23.64	13.64	23	25.56	17.16	3.2	19	40.91	16.04	12.32	25.57	26.83	-2.6	10.78	21	9.51	7.69	22.47	13	9.55	30.57	17.96	36.27	32.03	52.25
EBITDA Numbers are in millions	160,863	143,221	178,958	144,474	146,385	133,192	125,090	170,305	115,506	114,449	106,294	165,643	78,677	62,842	71,935	79,267	47,044	25,855	27,209	61,704	27,445	22,934	30,121	30,594	26,491	19,342	26,740	27,215	19,213	8,657	23,615	25,283	16,753	14,344	26,874	25,482	4,050	13,029	19,982	10,299	10,234	21,769	14,345	12,415	16,784	16,691	27,808	22,377	37,852
EBITDA Ratio Numbers are in millions	0.343	0.327	0.366	0.326	0.375	0.346	0.31	0.402	0.354	0.354	0.349	0.492	0.288	0.314	0.322	0.432	0.38	0.214	0.137	0.283	0.122	0.115	0.157	0.148	0.13	0.095	0.141	0.122	0.092	0.042	0.107	0.091	0.082	0.06	0.122	0.124	0.012	0.067	0.111	0.049	0.061	0.14	0.098	0.1	0.131	0.135	0.219	0.184	0.283

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