PT Ace Hardware Indonesia Tbk (ACES.JK)
IDR 800.0
(-3.61%)
IDR 800.0
(-3.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7611.86 Billion | 6762.8 Billion | 6543.36 Billion | 7412.76 Billion | 8142.71 Billion | 7239.75 Billion |
| Cost of Revenue | 4382.6 Billion | 3494.85 Billion | 3330.71 Billion | 3753.58 Billion | 4255.62 Billion | 3796.59 Billion |
| Gross Profit | 3229.25 Billion | 3267.95 Billion | 3212.64 Billion | 3659.18 Billion | 3887.09 Billion | 3443.15 Billion |
| Operating Expenses | 2427.13 Billion | 2521.88 Billion | 2425.18 Billion | 2806.79 Billion | 2725.77 Billion | 2371.95 Billion |
| Selling, General and Administrative Expenses | 2562.68 Billion | 562.74 Billion | 485.17 Billion | 521.22 Billion | 549.44 Billion | 479.54 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -135.55 Billion | 1959.14 Billion | 1940.01 Billion | 2285.56 Billion | 2176.32 Billion | 127.45 Billion |
| Cost and Expenses | 6611.56 Billion | 6016.73 Billion | 5755.9 Billion | 6560.37 Billion | 6981.39 Billion | 6168.54 Billion |
| Operating Income | 1000.29 Billion | 876.09 Billion | 925.48 Billion | 989.51 Billion | 1305.22 Billion | 1229 Billion |
| Interest Expense | 116.69 Billion | 58.64 Billion | 74.29 Billion | 82.47 Billion | 1.85 Billion | 714.5 Million |
| Income Tax Expense | 189.14 Billion | 147.18 Billion | 140.11 Billion | 192.02 Billion | 243.39 Billion | 226.43 Billion |
| Earnings before Tax | 953.02 Billion | 820.83 Billion | 858.91 Billion | 923.33 Billion | 1280 Billion | 1202.7 Billion |
| Net Income | 763.5 Billion | 664.34 Billion | 690.77 Billion | 733.19 Billion | 1030.1 Billion | 964.55 Billion |
| Earnings Per Share Basic | 44.63 | 38.83 | 40.38 | 42.86 | 59.58 | 56.49 |
| Earnings Per Share Diluted | 44.63 | 38.83 | 40.38 | 42.86 | 59.58 | 56.49 |
| Weighted Average Shares Outstanding | 17.1 Billion | 17.1 Billion | 17.1 Billion | 17.1 Billion | 17.07 Billion | 17.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 17.1 Billion | 17.1 Billion | 17.1 Billion | 17.1 Billion | 17.07 Billion | 17.07 Billion |
| Gross Margin | 0.42 | 0.48 | 0.49 | 0.49 | 0.48 | 0.48 |
| EBIT Margin | 0.20 | 0.20 | 0.21 | 0.20 | 0.17 | 0.18 |
| Profit Margin | 0.10 | 0.10 | 0.11 | 0.10 | 0.13 | 0.13 |
| EBITDA | 1538.55 Billion | 1365.87 Billion | 1390 Billion | 1486.1 Billion | 1780.31 Billion | 1330 Billion |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.14 | 0.13 | 0.16 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2093.28 Billion | 2142.33 Billion | 1992.52 Billion | 7611.86 Billion | 2118.24 Billion | 1858.56 Billion |
| Cost of Revenue | 1203.17 Billion | 1223.55 Billion | 1147.01 Billion | 4382.6 Billion | 1180.29 Billion | 973.17 Billion |
| Gross Profit | 890.1 Billion | 918.78 Billion | 845.51 Billion | 3229.25 Billion | 937.95 Billion | 885.39 Billion |
| Operating Expenses | 627.57 Billion | 752.45 Billion | 606.11 Billion | 2342.73 Billion | 594.42 Billion | 689.98 Billion |
| Selling, General and Administrative Expenses | 624.88 Billion | 750.4 Billion | 604.7 Billion | - | 593.15 Billion | 180.52 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.69 Billion | -2.04 Billion | -1.4 Billion | -6.49 Billion | -1.26 Billion | 32.63 Billion |
| Cost and Expenses | 1830.75 Billion | 1976.01 Billion | 1753.12 Billion | 6725.33 Billion | 1774.71 Billion | 1663.15 Billion |
| Operating Income | 262.52 Billion | 166.32 Billion | 239.39 Billion | 886.52 Billion | 343.53 Billion | 234.76 Billion |
| Interest Expense | 33.3 Billion | 19.25 Billion | 18.54 Billion | 67.29 Billion | 16.44 Billion | 17.62 Billion |
| Income Tax Expense | 52.63 Billion | 39.77 Billion | 51.04 Billion | 189.14 Billion | 89.71 Billion | 37.98 Billion |
| Earnings before Tax | 259.02 Billion | 197.89 Billion | 254.34 Billion | 953.02 Billion | 366.77 Billion | 220.42 Billion |
| Net Income | 208.46 Billion | 160.94 Billion | 204.81 Billion | 763.5 Billion | 277.67 Billion | 183.41 Billion |
| Earnings Per Share Basic | 12.18 | 9.40 | 11.97 | - | 16.22 | 10.71 |
| Earnings Per Share Diluted | 12.18 | 9.40 | 11.97 | - | 16.22 | 10.71 |
| Weighted Average Shares Outstanding | 17.12 Billion | 17.12 Billion | 17.1 Billion | 17.1 Billion | 17.12 Billion | 17.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 17.12 Billion | 17.12 Billion | 17.1 Billion | 17.1 Billion | 17.12 Billion | 17.12 Billion |
| Gross Margin | 0.43 | 0.43 | 0.42 | 0.42 | 0.44 | 0.48 |
| EBIT Margin | 0.20 | 0.13 | 0.18 | - | 0.22 | 0.20 |
| Profit Margin | 0.10 | 0.08 | 0.10 | 0.10 | 0.13 | 0.10 |
| EBITDA | 414.54 Billion | 288.31 Billion | 360.57 Billion | - | 459.33 Billion | 362.67 Billion |
| Earnings Before Tax Margin | 0.13 | 0.08 | 0.12 | 0.12 | 0.16 | 0.13 |
SCHNEIDER
7494
BLMZ
QSEP
NETTF
6912