Adhi Karya Persero Tbk (ADHI)

Jakarta

Currency in IDR

Disclaimer

296

+146(+97.33%)

Closed05:39:59

Fair Value

Day's Range

280

296

52 wk Range

168

490

ADHI Income Statement

Featured here, the Income Statement (earnings report) for Adhi Karya Persero Tbk, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

15,307,860.22

10,827,682.42

11,530,471.71

13,549,010.23

20,072,993.43

Total Revenues Growth

-2.22%

-29.27%

+6.49%

+17.51%

+48.15%

Cost Of Revenues

12,971,806.61

9,091,968.82

9,774,045.78

11,752,722.15

17,750,066.23

Gross Profit

2,336,053.61

1,735,713.6

1,756,425.93

1,796,288.08

2,322,927.2

Gross Profit Growth

-6.8%

-25.7%

+1.19%

+2.27%

+29.32%

Gross Profit Margin %

15.26%

16.03%

15.23%

13.26%

11.57%

Other Operating Expenses, Total

894,067.31

737,014.38

803,039.26

897,382.01

1,189,757.12

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+26.34%	-17.57%	+8.96%	+11.75%	+32.58%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	894,067.31	727,680.74	635,365.19	726,368.25	878,802.56
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	9,333.64	167,674.07	171,013.76	310,954.56

Operating Income

1,441,986.31

998,699.22

953,386.67

898,906.07

1,133,170.08

Operating Income Growth

-19.84%

-30.74%

-4.54%

-5.71%

+26.06%

EBIT Margin %

9.42%

9.22%

8.27%

6.63%

5.65%

Net Interest Expenses

-483,162.9

-699,987.7

-746,683.46

-683,836.48

-656,746.74

Net Interest Expenses Growth

-4.48%

-44.88%

-6.67%

+8.42%

+3.96%

Interest Expense, Total

-546,834.78

-745,204.27

-778,545.49

-718,376.39

-735,975.84

Interest And Investment Income

63,671.89

45,216.57

31,862.03

34,539.92

79,229.11

Other Non Operating Expenses, Total

197,940.73

56,515.21

207,597.45

291,039.28

312,481.62

EBT, Excl. Unusual Items

1,156,764.14

355,226.74

414,300.66

506,108.88

788,904.96

Gain (Loss) On Sale Of Assets

10,153.54

1,113.9

906.27

24,548.45

1,625.95

Other Unusual Items, Total

16,657.39

-

27,872.6

20,707.45

46,494.39

EBT, Incl. Unusual Items

1,183,575.07

356,340.64

443,079.52

551,364.78

837,025.3

EBT, Incl. Unusual Items Growth

+1.35%

-69.89%

+24.34%

+24.44%

+51.81%

EBT, Incl. Unusual Items Margin

7.73%

3.29%

3.84%

4.07%

4.17%

Income Tax Expense

518,526.65

332,637.99

356,579.72

376,154.91

547,142.79

Net Income to Company

665,048.42

23,702.65

86,499.8

175,209.87

289,882.51

Minority Interest

-1,242.17

274.24

-31,314.62

-93,967.69

-75,866.58

Net Income

663,806.25

23,976.89

55,185.18

81,242.18

214,015.94

Net Income Growth

+3.05%

-96.39%

+130.16%

+47.22%

+163.43%

Net Income Margin %

4.34%

0.22%

0.48%

0.6%

1.07%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

663,806.25

23,976.89

55,185.18

81,242.18

214,015.94

Basic EPS - Continuing Operations

186.42

6.73

15.5

18.59

25.46

Basic EPS - Continuing Operations Growth

+3.05%

-96.39%

+130.16%

+19.94%

+36.95%

Diluted EPS - Continuing Operations

186.42

6.73

15.5

18.59

25.46

Diluted EPS - Continuing Operations Growth

+3.05%

-96.39%

+130.16%

+19.94%

+36.95%

Basic Weighted Average Shares Outstanding

3,560.85

3,560.85

3,560.85

4,370.86

8,407.61

Diluted Weighted Average Shares Outstanding

3,560.85

3,560.85

3,560.85

4,370.86

8,407.61

Dividend Per Share

-

-

-

-

-

Dividend Per Share Growth

-

-

-

-

-

EBITDA

1,618,525.36

1,161,462.11

1,121,836.09

1,041,593.44

1,268,212.45

EBITDA Growth

-18.08%

-28.24%

-3.41%

-7.15%

+21.76%

EBITDA Margin %

10.57%

10.73%

9.73%

7.69%

6.32%

EBIT