PKCPY Income Statement - TTM - PT AKR Corporindo Tbk - Depositary Receipt (Common Stock)

Income Statement (TTM)

PT AKR Corporindo Tbk - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	20,446,690	17,715,930	16,481,790	18,421,120	21,102,450	25,707,070	30,729,990	37,110,220	43,039,460	47,539,990	48,364,610	45,285,240	42,935,560	42,086,950	40,939,470	40,882,860	40,721,920	38,729,490	39,173,950	41,496,740
Change (%)		-13.36	-6.97	11.77	14.56	21.82	19.54	20.76	15.98	10.46	1.73	-6.37	-5.19	-1.98	-2.73	-0.14	-0.39	-4.89	1.15	5.93
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	18,374,030	15,674,630	14,364,980	16,310,000	18,956,510	23,421,780	28,341,530	34,300,490	39,606,750	43,299,080	43,792,550	40,853,200	38,551,560	37,622,030	36,651,530	36,645,220	36,776,650	35,229,080	35,640,670	37,627,950
Change (%)		-14.69	-8.36	13.54	16.23	23.56	21.01	21.03	15.47	9.32	1.14	-6.71	-5.63	-2.41	-2.58	-0.02	0.36	-4.21	1.17	5.58
% of Revenue	89.86	88.48	87.16	88.54	89.83	91.11	92.23	92.43	92.02	91.08	90.55	90.21	89.79	89.39	89.53	89.63	90.31	90.96	90.98	90.68

Gross Operating Profit	2,072,659	2,041,296	2,116,812	2,111,120	2,145,942	2,285,294	2,388,453	2,809,726	3,432,706	4,240,904	4,572,056	4,432,047	4,383,999	4,464,918	4,287,936	4,237,644	3,945,277	3,500,412	3,533,280	3,868,799
Change (%)		-1.51	3.70	-0.27	1.65	6.49	4.51	17.64	22.17	23.54	7.81	-3.06	-1.08	1.85	-3.96	-1.17	-6.90	-11.28	0.94	9.50
% of Revenue	10.14	11.52	12.84	11.46	10.17	8.89	7.77	7.57	7.98	8.92	9.45	9.79	10.21	10.61	10.47	10.37	9.69	9.04	9.02	9.32

SG&A	906,815	839,873	835,659	813,014	815,490	829,988	841,185	898,333	1,090,799	1,117,585	1,173,316	1,154,428	1,033,449	966,324	938,717	964,689	942,028	965,968	983,210	1,010,168
Change (%)		-7.38	-0.50	-2.71	0.30	1.78	1.35	6.79	21.42	2.46	4.99	-1.61	-10.48	-6.50	-2.86	2.77	-2.35	2.54	1.78	2.74
% of Revenue	4.44	4.74	5.07	4.41	3.86	3.23	2.74	2.42	2.53	2.35	2.43	2.55	2.41	2.30	2.29	2.36	2.31	2.49	2.51	2.43

R&D
Change (%)
% of Revenue

OpEx	19,284,620	16,507,400	15,172,350	17,094,780	19,750,640	24,260,800	29,192,550	35,206,480	40,704,460	44,414,290	44,951,320	41,990,650	39,573,030	38,547,330	37,560,980	37,564,620	37,681,470	36,168,450	36,601,870	38,622,970
Change (%)		-14.40	-8.09	12.67	15.54	22.84	20.33	20.60	15.62	9.11	1.21	-6.59	-5.76	-2.59	-2.56	0.01	0.31	-4.02	1.20	5.52
% of Revenue	94.32	93.18	92.06	92.80	93.59	94.37	95.00	94.87	94.57	93.43	92.94	92.72	92.17	91.59	91.75	91.88	92.53	93.39	93.43	93.07

Operating Income	1,162,064	1,208,529	1,309,442	1,326,340	1,351,804	1,446,272	1,537,439	1,903,732	2,334,998	3,125,695	3,413,289	3,294,593	3,362,531	3,539,627	3,378,485	3,318,241	3,040,456	2,561,042	2,572,084	2,873,777
Change (%)		4.00	8.35	1.29	1.92	6.99	6.30	23.82	22.65	33.86	9.20	-3.48	2.06	5.27	-4.55	-1.78	-8.37	-15.77	0.43	11.73
% of Revenue	5.68	6.82	7.94	7.20	6.41	5.63	5.00	5.13	5.43	6.57	7.06	7.28	7.83	8.41	8.25	8.12	7.47	6.61	6.57	6.93

Interest Expense	-116,514	-74,284	-46,837	-18,846	-33,708	-57,069	-55,543	-55,557	-55,516	-57,213	-59,391	-59,917	-64,238	-68,489	-66,092	-67,519	-62,799	-84,909	-85,688	-83,814
Change (%)		-36.24	-36.95	-59.76	78.87	69.30	-2.67	0.03	-0.07	3.06	3.81	0.88	7.21	6.62	-3.50	2.16	-6.99	35.21	0.92	-2.19
% of Revenue	-0.57	-0.42	-0.28	-0.10	-0.16	-0.22	-0.18	-0.15	-0.13	-0.12	-0.12	-0.13	-0.15	-0.16	-0.16	-0.17	-0.15	-0.22	-0.22	-0.20

Net Income	817,367	924,918	1,002,457	1,043,739	1,056,496	1,111,614	1,234,279	1,516,685	1,878,458	2,403,335	2,582,634	2,478,806	2,549,660	2,780,350	2,768,529	2,752,397	2,539,615	2,225,118	2,194,871	2,402,216
Change (%)		13.16	8.38	4.12	1.22	5.22	11.03	22.88	23.85	27.94	7.46	-4.02	2.86	9.05	-0.43	-0.58	-7.73	-12.38	-1.36	9.45
% of Revenue	4.00	5.22	6.08	5.67	5.01	4.32	4.02	4.09	4.36	5.06	5.34	5.47	5.94	6.61	6.76	6.73	6.24	5.75	5.60	5.79

Source: Capital IQ

PT AKR Corporindo Tbk - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)