PT Adhi Karya (Persero) Tbk (ADHI.JK)

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Financials

276 (IDR) • At close November 8, 2024

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	2008	2007	2006	2005
Revenue Numbers are in millions	20,072,993.428	13,549,010.229	11,530,471.713	10,827,682.417	15,307,860.22	15,655,499.866	15,156,178.075	11,063,942.851	9,389,570.099	8,653,578.309	9,799,598.396	7,627,702.794	6,695,112.328	5,674,980.408	7,811,015.03	6,639,941.611	5,012,379.913	4,363,019.175	3,067,013.21
Cost of Revenue Numbers are in millions	17,750,066.226	11,752,722.146	9,774,045.78	9,091,968.817	12,971,806.607	13,148,896.372	13,098,371.731	9,948,797.443	8,414,925.778	7,655,376.742	8,606,443.803	6,671,814.61	5,960,704.137	4,964,348.196	7,059,134.835	6,095,668.547	4,516,923.77	3,926,032.516	2,716,777.41
Gross Profit Numbers are in millions	2,322,927.202	1,796,288.083	1,756,425.933	1,735,713.601	2,336,053.613	2,506,603.494	2,057,806.343	1,115,145.407	974,644.32	998,201.567	1,193,154.594	955,888.184	734,408.191	710,632.212	751,880.195	544,273.064	495,456.143	436,986.659	350,235.8
Gross Profit Ratio Numbers are in millions	0.116	0.133	0.152	0.16	0.153	0.16	0.136	0.101	0.104	0.115	0.122	0.125	0.11	0.125	0.096	0.082	0.099	0.1	0.114
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
General & Administrative Expenses Numbers are in millions	211,816.952	242,659.559	156,368.465	185,191.684	246,917.726	234,670.209	203,239.654	155,908.99	108,544.176	101,384.238	92,223.566	74,532.983	222,858.655	201,300.769	198,372.128	186,268.715	58,447.851	168,434.94	160,300.728
Selling & Marketing Expenses Numbers are in millions	18,077.491	14,484.003	11,989.463	18,620.371	34,491.277	33,801.207	27,077.48	22,073.9	19,579.159	0	18,970.98	20,751.361	20,186.202	16,975.162	16,688.716	18,344.184	22,115.788	16,851.792	16,049.634
SG&A Numbers are in millions	229,894.443	257,143.561	168,357.928	203,812.055	281,409.003	268,471.416	230,317.134	177,982.889	108,544.176	101,384.238	111,194.547	95,284.344	243,044.857	218,275.931	215,060.845	204,612.898	80,563.639	185,286.732	176,350.362
Other Expenses Numbers are in millions	-617,749.788	524,141.751	527,917.257	533,202.323	624,054.2	-670,528.131	-305,626.684	141,990.593	68,095.701	-8,250.202	-183,536.9	-78,760.687	-28,072.151	-12,357.26	-74,155.983	-107,575.377	2,234.885	18,689.012	29,883.695
Operating Expenses Numbers are in millions	878,802.563	781,285.313	696,275.185	737,014.379	905,463.202	836,792.123	581,076.735	455,978.704	375,914.413	344,580.95	328,960.748	250,823.523	214,972.706	218,275.931	215,060.845	204,612.898	204,361.729	185,286.732	176,350.362
Operating Income Numbers are in millions	1,444,124.639	1,069,919.829	1,121,060.745	781,715.761	1,441,986.307	1,798,931.178	1,476,729.609	728,591.096	850,729.602	738,266.665	822,701.901	511,841.395	413,544.079	550,834.426	536,819.351	367,907.754	291,094.413	251,699.927	173,885.438
Operating Income Ratio Numbers are in millions	0.072	0.079	0.097	0.072	0.094	0.115	0.097	0.066	0.091	0.085	0.084	0.067	0.062	0.097	0.069	0.055	0.058	0.058	0.057
Total Other Income Expenses Net Numbers are in millions	-1,128,020.789	-886,620.113	-1,021,827.75	-741,980.464	-755,494.768	-502,034.386	-519,447.979	-46,544.248	147,361.189	-59,067.972	-149,829.203	-281,749.607	-193,055.812	-171,535.93	-205,046.002	-217,121.028	-137,256.599	-122,793.487	-57,659.361
Income Before Tax Numbers are in millions	316,103.85	183,299.716	99,232.996	39,735.297	686,491.539	649,504.162	957,281.63	612,622.456	746,091.097	594,552.645	714,364.643	423,315.054	326,379.673	320,820.351	331,773.349	122,539.138	153,837.814	128,906.44	116,226.077
Income Before Tax Ratio Numbers are in millions	0.016	0.014	0.009	0.004	0.045	0.041	0.063	0.055	0.079	0.069	0.073	0.055	0.049	0.057	0.042	0.018	0.031	0.03	0.038
Income Tax Expense Numbers are in millions	26,221.339	8,089.849	12,733.195	16,032.645	21,443.118	4,474.713	440,221.782	297,514.672	281,065.549	267,896.084	305,926.729	209,997.522	143,686.951	130,626.788	168,849.59	39,544.778	40,926.796	33,036.384	38,207.195
Net Income Numbers are in millions	214,015.935	175,209.867	86,499.8	23,976.887	663,806.248	644,158.905	515,415.315	313,451.017	463,685.279	324,071.362	405,976.801	211,590.394	182,692.722	189,483.639	162,923.759	81,482.495	112,911.018	95,870.056	78,018.882
Net Income Ratio Numbers are in millions	0.011	0.013	0.008	0.002	0.043	0.041	0.034	0.028	0.049	0.037	0.041	0.028	0.027	0.033	0.021	0.012	0.023	0.022	0.025
EPS Numbers are in millions	25.46	40.09	22.24	6.17	170.69	165.64	132.77	80.6	185.72	148.61	175.1	91.25	80.52	83.77	73.18	35.77	48.14	41.22	33.61
EPS Diluted Numbers are in millions	25.46	40.09	22.24	6.17	170.69	165.64	132.77	80.6	185.72	148.61	175.1	91.25	80.52	83.77	73.18	35.77	48.14	41.22	33.61
EBITDA Numbers are in millions	1,366,216.164	1,077,100.698	1,047,294.202	860,585.537	1,271,808.03	1,207,466.451	1,418,122.377	870,401.2	902,659.425	776,502.995	866,801.5	729,508.882	525,463.435	524,283.993	465,064.117	228,454.307	308,938.853	275,400.024	212,406.799
EBITDA Ratio Numbers are in millions	0.068	0.079	0.091	0.079	0.083	0.077	0.094	0.079	0.096	0.09	0.088	0.096	0.078	0.092	0.06	0.034	0.062	0.063	0.069

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