AKRA Recorded 9M2024 Net...
25th Oct 2024
Consolidated Financial Statement (Amounts are expressed in billions of Rupiah, unless otherwise stated) |
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 9M24 |
---|---|---|---|---|---|---|---|
STATEMENTS OF INCOME | |||||||
Sales and Revenues | 23,548 | 21,703 | 17,716 | 25,707 | 47,540 | 42,087 | 28,612 |
Gross Profit | 1,555 | 1,892 | 2,048 | 2293 | 4,252 | 4,473 | 2,353 |
Operating Profit | 936 | 1,095 | 1,258 | 1,455 | 3,087 | 3,561 | 1,692 |
Profit for the Period | 663 | 699 | 962 | 1,135 | 2,479 | 3,078 | 1,54 |
Profit for the year attributable to equity holders of the parent entity (Continued Operation) | 712 | 714 | 925 | 1.112 | 2,403 | 2,780 | 1,469 |
Profit for the year attributable to equity holders of the parent entity | 1,645 | 717 | 925 | 1.112 | 2,403 | 2,780 | 1,469 |
Earnings Per Share (Rp)-adjusted to Stocksplit | 82.69 | 36.06 | 46.71 | 56.32 | 121.77 | 140.87 | 74.39 |
STATEMENTS OF FINANCIAL POSITION | |||||||
Current Assets | 11,269 | 10,778 | 8,042 | 12,023 | 15,841 | 18,121 | 18,065 |
Non-Current Assets | 8,672 | 10,631 | 10,641 | 11,486 | 11,346 | 12,134 | 11,711 |
Total Assets | 19,941 | 21,409 | 18,684 | 23,509 | 27,188 | 30,255 | 29,776 |
Current Liabilities | 8,063 | 8,713 | 5,102 | 9,307 | 11,280 | 12,533 | 11,568 |
Non-Current Liabilities | 1,951 | 2,630 | 3,025 | 2,903 | 2,752 | 3,678 | 4,590 |
Total Liabilities | 10,014 | 11,342 | 8,127 | 11,210 | 14,033 | 16,212 | 16,159 |
Equity attributable to the equity holders of the parent entity | 8,371 | 8,336 | 8,752 | 9,345 | 10,969 | 11,263 | 10,754 |
Non-Controlling Interest | 1,556 | 1,731 | 1,804 | 1,953 | 2,186 | 2,780 | 2,863 |
Total Liabilities and Equity | 19,941 | 21,409 | 18,684 | 23,509 | 27.188 | 30,255 | 29,776 |
RATIOS | |||||||
Current Ratio (x) | 1.40 | 1.24 | 1.58 | 1.3 | 1.4 | 1.4 | 1.6 |
Total Liabilities to Total Assets (x) | 0.50 | 0.53 | 0.43 | 0.52 | 0.52 | 0.54 | 0.54 |
Net Gearing (x) | 0.21 | 0.27 | 0.22 | 0.02 | -0.12 | -0.16 | -0.01 |
Gross Margin (%) | 6.60 | 8.72 | 11.56 | 8,9 | 8.9 | 10.6 | 8.2 |
Net Margin (%) | 6.98 | 3.30 | 5.22 | 4.3 | 5.1 | 6.6 | 5.1 |
Total Asset Turn Over (x) | 1.2 | 1.0 | 0.9 | 1.1 | 1.7 | 1.4 | 1.1 |
Return on Equity -Excl Extr.Gain (%) | 8.5 | 8.6 | 10.6 | 11.9 | 21.9 | 21 | 18.2 (TTM) |
Return on Assets - Excl Extr.Gain (%) | 3.6 | 3.3 | 5.0 | 4.7 | 8.8 | 9.2 | 5.9(TTM) |