PT AKR Corporindo Tbk

IDX:AKRA.JK

1470 (IDR) • At close September 13, 2024
Overview | Financials

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

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 42,086,952.43647,539,986.60425,707,068.917,715,928.11121,702,637.57323,548,144.11718,287,935.53415,212,590.88419,764,821.14122,468,327.50122,337,928.4821,673,954.04918,805,949.69412,194,997.4668,959,841.9729,472,528.7995,894,750.8983,970,323.2622,827,822.649
Cost of Revenue 37,655,015.2243,287,573.12223,413,909.89815,668,008.06519,810,516.0421,993,577.86716,420,654.08613,337,656.83717,548,826.98620,736,407.24720,970,287.58320,412,678.11817,787,552.07611,235,313.0418,006,210.7468,427,221.6185,149,113.6893,515,308.4112,419,110.782
Gross Profit 4,431,937.2164,252,413.4822,293,159.0022,047,920.0461,892,121.5331,554,566.251,867,281.4481,874,934.0472,215,994.1551,731,920.2541,367,640.8971,261,275.9311,018,397.618959,684.425953,631.2261,045,307.181745,637.209455,014.851408,711.867
Gross Profit Ratio 0.1050.0890.0890.1160.0870.0660.1020.1230.1120.0770.0610.0580.0540.0790.1060.110.1260.1150.145
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 170,908.374211,537.106148,845.702150,920.971182,333.35140,356.349145,439.197151,622.423151,292.566153,386.186134,830.715104,892.333296,850.253332,824.42260,222.6470000
Selling & Marketing Expenses 96,316.898153,059.0261,088.31257,101.354125,542.83368,959.94587,222.16964,865.576110,955.644117,191.3187,699.71467,226.1796,018.846165,936.868153,440.1120000
SG&A 928,113.636364,596.126209,934.014208,022.325307,876.183209,316.294232,661.366216,487.999262,248.21270,577.496222,530.429172,118.503392,869.099498,761.288413,662.7590000
Other Expenses -19,813.545758,058.139636,056.6634,658.566499,447.644-86,484.498-7,553.635-6,392.135-10,010.387411,121.11318,294.254229,220.273-2,173.492-11,423.579-12,306.10911,057.677-6,192.847961.633,245.58
Operating Expenses 947,927.1811,122,654.265845,990.614842,680.891807,323.827598,235.596760,496.167727,916.128803,669.134681,698.606540,824.683401,338.776390,695.607498,761.288413,662.759425,551.612352,346.253253,606.344216,600.28
Operating Income 3,484,010.0353,086,781.5331,454,888.6031,257,900.8311,095,300.282936,169.5491,136,870.8011,175,362.031,349,169.5421,063,169.682767,582.097830,355.771715,528.744460,923.137539,968.467619,755.569393,290.956201,408.507192,111.587
Operating Income Ratio 0.0830.0650.0570.0710.050.040.0620.0770.0680.0470.0340.0380.0380.0380.060.0650.0670.0510.068
Total Other Income Expenses Net 183,648.356-62,964.973-59,825.584-66,183.925-229,920.578-66,174.50449,444.3579,148.771-95,304.029-56,878.031-93,763.349-50,254.775112,269.53-40,832.166-71,712.894-228,824.743-55,112.041-12,166.579-8,911.143
Income Before Tax 3,667,658.3913,023,816.561,395,063.0191,191,716.906865,379.704890,156.151,156,229.6381,156,166.691,317,020.992993,343.617733,052.865809,682.38739,971.541420,090.971468,255.573390,930.826338,178.915189,241.928183,200.444
Income Before Tax Ratio 0.0870.0640.0540.0670.040.0380.0630.0760.0670.0440.0330.0370.0390.0340.0520.0410.0570.0480.065
Income Tax Expense 589,188.69544,757.403260,061.263229,719.593165,884.121226,815.356154,915.192109,314.604258,279.972202,780.489117,426.182190,849.037145,838.3580,998.879128,359.206119,979.143100,984.19546,445.59943,943.51
Net Income 2,780,349.5112,403,334.8891,111,613.585924,918.465717,205.1371,644,834.071,201,667.1691,010,786.3931,033,629.852810,094.166648,250.285649,313.622,284,079.885339,092.092339,896.367270,951.683237,194.72142,796.329139,256.934
Net Income Ratio 0.0660.0510.0430.0520.0330.070.0660.0660.0520.0360.0290.030.1210.0280.0380.0290.040.0360.049
EPS 140.87121.7756.3246.7135.8782.6960.5150.9852.5541.5633.4733.78121.0616.6517.1813.4512.268.217.64
EPS Diluted 140.87121.7756.3246.7135.8782.6960.4250.8552.3941.4333.2733.47119.8516.5717.1313.4212.258.217.64
EBITDA 3,936,494.9093,113,908.9881,484,401.7691,220,457.3611,125,353.387896,421.5311,204,690.9971,242,689.3181,452,948.2081,153,396.847862,263.439883,500.924780,584.928524,443.575587,847.761494,992.327392,156.281220,728.696205,522.691
EBITDA Ratio 0.0940.0660.0580.0690.0520.0380.0660.0820.0740.0510.0390.0410.0420.0430.0660.0520.0670.0560.073