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

IDR 224.0

(-5.13%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 20072.99 Billion 13549.01 Billion 11530.47 Billion 10827.68 Billion 15307.86 Billion 15655.49 Billion
Cost of Revenue 17750.06 Billion 11752.72 Billion 9774.04 Billion 9091.96 Billion 12971.8 Billion 13148.89 Billion
Gross Profit 2322.92 Billion 1796.28 Billion 1756.42 Billion 1735.71 Billion 2336.05 Billion 2506.6 Billion
Operating Expenses 878.8 Billion 781.28 Billion 696.27 Billion 737.01 Billion 905.46 Billion 836.79 Billion
Selling, General and Administrative Expenses 878.8 Billion 257.14 Billion 168.35 Billion 203.81 Billion 281.4 Billion 268.47 Billion
Research and Development Expenses - - - - - -
Other Expenses - 524.14 Billion 527.91 Billion 533.2 Billion 624.05 Billion -670.52 Billion
Cost and Expenses 18628.86 Billion 12534 Billion 10470.32 Billion 9828.98 Billion 13877.26 Billion 13985.68 Billion
Operating Income 1133.17 Billion 1069.91 Billion 1121.06 Billion 781.71 Billion 1441.98 Billion 1798.93 Billion
Interest Expense 809.08 Billion 709.88 Billion 772.07 Billion 743.09 Billion 545.26 Billion 522.05 Billion
Income Tax Expense 26.22 Billion 8.08 Billion 12.73 Billion 16.03 Billion 21.44 Billion 4.47 Billion
Earnings before Tax 316.1 Billion 183.29 Billion 99.23 Billion 39.73 Billion 686.49 Billion 649.5 Billion
Net Income 214.01 Billion 175.2 Billion 86.49 Billion 23.97 Billion 663.8 Billion 644.15 Billion
Earnings Per Share Basic 25.46 40.09 22.24 6.17 170.69 165.64
Earnings Per Share Diluted 25.46 40.09 22.24 6.17 170.69 165.64
Weighted Average Shares Outstanding 8.4 Billion 4.37 Billion 3.88 Billion 3.88 Billion 3.88 Billion 3.88 Billion
Weighted Average Shares Outstanding (Diluted) 8.4 Billion 4.37 Billion 3.88 Billion 3.88 Billion 3.88 Billion 3.88 Billion
Gross Margin 0.12 0.13 0.15 0.16 0.15 0.16
EBIT Margin 0.06 0.08 0.09 0.08 0.08 0.08
Profit Margin 0.01 0.01 0.01 0.00 0.04 0.04
EBITDA 1295.44 Billion 1169.14 Billion 1169.22 Billion 1026.05 Billion 1426.82 Billion 1373.33 Billion
Earnings Before Tax Margin 0.06 0.08 0.10 0.07 0.09 0.11

Income Statement Charts