Financial Highlights

PT AKR Corporindo, Tbk
Consolidated Financial Statement
(Amounts are expressed in billions of Rupiah, unless otherwise stated)

2018

2019

2020

2021
2022 20233M24
STATEMENTS OF INCOME
Sales and Revenues 23,54821,70317,71625,70747,54042,0879,811
Gross Profit 1,5551,8922,04822934,2524,473894
Operating Profit 9361,0951,2581,4553,0873,561692
Profit for the Period6636999621,1352,4793,078653
Profit for the year attributable to equity holders of the parent entity (Continued Operation)
7127149251.1122,4032,780595
Profit for the year attributable to equity holders of the parent entity 1,6457179251.1122,4032,780595
Earnings Per Share (Rp)-adjusted to Stocksplit 82.6936.0646.7156.32121.77140.8730.17
 
STATEMENTS OF FINANCIAL POSITION
Current Assets 11,26910,7788,04212,02315,84118,12117,909
Non-Current Assets 8,67210,63110,64111,48611,34612,13412,509
Total Assets 19,94121,40918,68423,50927,18830,25530,418
Current Liabilities 8,0638,7135,1029,30711,28012,53311,147
Non-Current Liabilities 1,9512,6303,0252,9032,7523,6784,546
Total Liabilities 10,01411,3428,12711,21014,03316,21215,694
Equity attributable to the equity holders of the parent entity 8,3718,3368,7529,34510,96911,26311,873
Non-Controlling Interest 1,5561,7311,8041,9532,1862,7802,851
Total Liabilities and Equity 19,94121,40918,68423,50927.18830,25530,418
 
RATIOS
Current Ratio (x) 1.401.241.581.31.41.41.6
Total Liabilities to Total Assets (x) 0.500.530.430.520.520.540.52
Net Gearing (x) 0.210.270.220.02-0.12-0.16-0.12
Gross Margin (%) 6.608.7211.568,98.910.69.7
Net Margin (%) 6.98
3.305.224.35.16.66.5
Total Asset Turn Over (x) 1.21.00.91.11.71.41.2
Return on Equity -Excl Extr.Gain (%) 8.58.610.611.921.92119 (TTM)
Return on Assets - Excl Extr.Gain (%) 3.63.35.04.78.89.210 (TTM)