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Complete financial analysis of PT Ace Hardware Indonesia Tbk (ACEHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Ace Hardware Indonesia Tbk, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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PT Ace Hardware Indonesia Tbk (ACEHF)
About PT Ace Hardware Indonesia Tbk
PT Ace Hardware Indonesia Tbk, together with its subsidiaries, engages in the retail of household appliances and lifestyle products in Indonesia. It operates through Home Improvement Products, Lifestyle Products, and Toys Products segments. As of December 31, 2021, it operated 216 retail outlets located in Jakarta, Tangerang, Cilegon, Bekasi, Karawang, Bogor, Depok, Cirebon, Bandung, Sumedang, Tasikmalaya, Gresik, Yogyakarta, Semarang, Solo, Purwokerto, Tegal, Surabaya, Malang, Jember, Kediri, Madiun, Aceh, Bali, Medan, Batam, Padang, Pekan Baru, Palembang, Jambi, Bengkulu, Lampung, Balikpapan, Makassar, Banjarmasin, Pontianak, Manado, Maluku, Samarinda, Kupang, Lombok, Kendari, Pangkal Pinang, Mojokerto, Gorontalo, and Riau. The company was formerly known as PT Ace Indoritel Perkakas and changed its name to PT Ace Hardware Indonesia Tbk in August 2001. The company was founded in 1995 and is headquartered in Jakarta, Indonesia. PT Ace Hardware Indonesia Tbk is a subsidiary of PT Kawan Lama Sejahtera.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,611.87B | 6,762.80B | 6,543.36B | 7,412.77B | 8,142.72B | 7,239.75B | 5,938.58B | 4,935.90B | 4,742.53B | 4,541.47B | 3,895.45B | 3,223.29B | 2,426.44B | 1,641.12B | 1,358.77B | 1,279.83B | 886.63B | 638.95B | 483.73B | 346.60B |
| Cost of Revenue | 4,184.44B | 3,494.85B | 3,330.71B | 3,753.59B | 4,255.63B | 3,796.60B | 3,103.86B | 2,584.15B | 2,488.81B | 2,347.89B | 1,961.90B | 1,671.71B | 1,290.26B | 932.52B | 806.34B | 777.11B | 559.48B | 421.71B | 333.70B | 239.43B |
| Gross Profit | 3,427.43B | 3,267.95B | 3,212.65B | 3,659.18B | 3,887.09B | 3,443.16B | 2,834.72B | 2,351.76B | 2,253.72B | 2,193.58B | 1,933.55B | 1,551.58B | 1,136.17B | 708.60B | 552.44B | 502.72B | 327.14B | 217.24B | 150.03B | 107.17B |
| Gross Profit Ratio | 45.03% | 48.32% | 49.10% | 49.36% | 47.74% | 47.56% | 47.73% | 47.65% | 47.52% | 48.30% | 49.64% | 48.14% | 46.82% | 43.18% | 40.66% | 39.28% | 36.90% | 34.00% | 31.02% | 30.92% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2,470.28B | 283.90B | 271.13B | 270.62B | 220.96B | 186.21B | 169.14B | 148.13B | 168.03B | 159.62B | 135.02B | 97.61B | 228.16B | 148.38B | 112.64B | 95.78B | 69.31B | 50.59B | 41.50B | 29.61B |
| Selling & Marketing | 92.41B | 278.85B | 214.05B | 250.61B | 328.48B | 293.33B | 233.76B | 190.65B | 195.88B | 241.77B | 234.38B | 170.25B | 544.92B | 342.33B | 261.59B | 242.46B | 160.97B | 117.10B | 81.12B | 55.90B |
| SG&A | 2,562.69B | 562.74B | 485.17B | 521.22B | 549.44B | 479.55B | 402.90B | 338.79B | 363.91B | 401.40B | 369.40B | 267.86B | 773.08B | 490.71B | 374.24B | 338.24B | 230.28B | 167.70B | 122.62B | 85.50B |
| Other Expenses | -135.56B | 113.26B | 130.49B | 138.87B | 150.34B | 127.45B | 103.82B | 85.60B | 57.94B | 61.75B | 63.57B | 38.73B | 20.63B | 0.00 | 9.89B | -129.41M | 27.70M | 5.70B | 4.72B | 2.73B |
| Operating Expenses | 2,427.13B | 2,521.88B | 2,425.19B | 2,806.79B | 2,725.77B | 2,371.95B | 1,977.60B | 1,634.72B | 1,566.65B | 1,543.62B | 1,368.83B | 1,036.40B | 745.21B | 490.71B | 374.24B | 338.24B | 230.28B | 167.70B | 122.62B | 85.50B |
| Cost & Expenses | 6,611.57B | 6,016.73B | 5,755.90B | 6,560.38B | 6,981.40B | 6,168.55B | 5,081.46B | 4,218.86B | 4,055.46B | 3,891.51B | 3,330.73B | 2,708.11B | 2,035.48B | 1,423.23B | 1,180.57B | 1,115.36B | 789.76B | 589.41B | 456.32B | 324.94B |
| Interest Income | 24.47B | 46.90B | 48.33B | 62.52B | 32.38B | 29.31B | 33.29B | 22.17B | 9.15B | 5.42B | 7.87B | 6.51B | 10.00B | 16.97B | 20.73B | 17.33B | 1.70B | 74.22M | 66.83M | 37.93M |
| Interest Expense | 67.30B | 58.64B | 74.29B | 82.47B | 1.85B | 714.50M | 110.55M | 1.94B | 3.06B | 3.78B | 3.54B | 2.29B | 20.72B | 14.95B | 2.14M | 135.31M | 8.43B | 9.76B | 3.22B | 2.60B |
| Depreciation & Amortization | 484.18B | 447.56B | 433.17B | 436.72B | 388.45B | 80.38B | 72.73B | 71.46B | 89.94B | 86.54B | 85.97B | 69.04B | 27.26B | -2.69B | 28.13B | 10.16B | -8.24B | -1.24B | 945.27M | -400.54M |
| EBITDA | 1,504.50B | 1,342.39B | 1,367.65B | 1,457.81B | 1,744.15B | 1,298.79B | 1,035.46B | 936.53B | 829.61B | 782.61B | 714.26B | 608.65B | 423.72B | 227.36B | 206.33B | 183.59B | 88.62B | 48.44B | 28.36B | 21.26B |
| EBITDA Ratio | 19.77% | 19.90% | 21.12% | 19.67% | 17.11% | 17.80% | 17.42% | 17.48% | 17.33% | 17.00% | 18.29% | 18.88% | 16.41% | 13.11% | 15.18% | 13.65% | 10.00% | 7.56% | 5.86% | 6.13% |
| Operating Income | 1,000.30B | 876.09B | 925.49B | 989.52B | 1,305.22B | 1,229.00B | 968.36B | 880.59B | 768.93B | 716.29B | 651.19B | 562.49B | 370.87B | 217.89B | 178.20B | 164.48B | 96.87B | 49.54B | 27.41B | 21.66B |
| Operating Income Ratio | 13.14% | 12.95% | 14.14% | 13.35% | 16.03% | 16.98% | 16.31% | 17.84% | 16.21% | 15.77% | 16.72% | 17.45% | 15.28% | 13.28% | 13.11% | 12.85% | 10.93% | 7.75% | 5.67% | 6.25% |
| Total Other Income/Expenses | -42.83B | -55.26B | -66.57B | -66.18B | -101.21B | -26.29B | -10.68B | -17.46B | -32.32B | -36.16B | -28.19B | -25.18B | 1.00 | 2.11B | 28.13B | 18.98B | -11.67B | -10.86B | -2.27B | -3.00B |
| Income Before Tax | 957.47B | 820.83B | 858.92B | 923.34B | 1,280.01B | 1,202.71B | 959.98B | 863.13B | 736.61B | 681.88B | 622.99B | 537.31B | 370.87B | 229.17B | 206.33B | 183.46B | 85.20B | 38.68B | 25.14B | 18.66B |
| Income Before Tax Ratio | 12.58% | 12.14% | 13.13% | 12.46% | 15.72% | 16.61% | 16.17% | 17.49% | 15.53% | 15.01% | 15.99% | 16.67% | 15.28% | 13.96% | 15.19% | 14.33% | 9.61% | 6.05% | 5.20% | 5.38% |
| Income Tax Expense | 193.59B | 147.18B | 140.12B | 192.03B | 243.40B | 226.44B | 179.29B | 156.98B | 151.74B | 132.99B | 119.99B | 108.46B | 91.36B | 54.63B | 51.89B | 52.81B | 25.13B | 11.67B | 7.62B | 5.61B |
| Net Income | 763.51B | 664.34B | 690.77B | 733.20B | 1,017.39B | 964.55B | 777.73B | 710.58B | 588.32B | 562.32B | 508.87B | 437.14B | 285.13B | 170.98B | 154.44B | 130.64B | 60.07B | 27.01B | 17.52B | 13.06B |
| Net Income Ratio | 10.03% | 9.82% | 10.56% | 9.89% | 12.49% | 13.32% | 13.10% | 14.40% | 12.41% | 12.38% | 13.06% | 13.56% | 11.75% | 10.42% | 11.37% | 10.21% | 6.77% | 4.23% | 3.62% | 3.77% |
| EPS | 44.63 | 38.83 | 40.38 | 42.86 | 59.58 | 56.49 | 45.62 | 41.69 | 34.51 | 32.88 | 29.70 | 24.98 | 16.29 | 9.97 | 9.18 | 7.64 | 7.26 | 6.75 | 4.38 | 3.26 |
| EPS Diluted | 44.63 | 38.83 | 40.38 | 42.86 | 59.58 | 56.49 | 45.62 | 41.69 | 34.51 | 32.88 | 29.70 | 24.98 | 16.29 | 9.97 | 9.18 | 7.64 | 7.26 | 6.75 | 1.02 | 0.76 |
| Weighted Avg Shares Out | 17.11B | 17.11B | 17.11B | 17.11B | 17.07B | 17.07B | 17.05B | 17.05B | 17.05B | 17.10B | 17.13B | 17.15B | 17.50B | 17.15B | 16.82B | 17.10B | 8.28B | 4.00B | 4.00B | 4.00B |
| Weighted Avg Shares Out (Dil) | 17.11B | 17.11B | 17.11B | 17.11B | 17.07B | 17.07B | 17.05B | 17.05B | 17.05B | 17.10B | 17.13B | 17.15B | 17.50B | 17.15B | 16.82B | 17.10B | 8.28B | 4.00B | 17.15B | 17.15B |
Source: https://incomestatements.info
Category: Stock Reports