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Complete financial analysis of PT AKR Corporindo Tbk (AKRA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT AKR Corporindo Tbk, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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PT AKR Corporindo Tbk (AKRA.JK)
About PT AKR Corporindo Tbk
PT AKR Corporindo Tbk, a logistics and supply chain company, engages in distribution and trading of petroleum and basic chemical products primarily in Indonesia. It operates through four segments: Trading and Distribution, Logistics Services, Manufacturing, and Industrial Estate. The Trading and Distribution segment is involved in the distribution of petroleum products and various basic chemicals, such as caustic soda, sodium sulphate, PVC resins, and soda ash. The Logistics Services segment offers various logistics services, including rental of storage tanks and warehouses, bagging, port handling, and transportation services primarily for liquid and solid chemical, and petroleum products. The Manufacturing segment produces and sells adhesive materials. The Industrial Estate segment leases and sells industrial and port estates. The company was formerly known as PT Aneka Kimia Raya Tbk and changed its name to PT AKR Corporindo Tbk in September 2004. The company was incorporated in 1977 and is headquartered in Jakarta, Indonesia. PT AKR Corporindo Tbk is a subsidiary of PT Arthakencana Rayatama.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42,086.95B | 47,539.99B | 25,707.07B | 17,715.93B | 21,702.64B | 23,548.14B | 18,287.94B | 15,212.59B | 19,764.82B | 22,468.33B | 22,337.93B | 21,673.95B | 18,805.95B | 12,195.00B | 8,959.84B | 9,472.53B | 5,894.75B | 3,970.32B | 2,827.82B |
| Cost of Revenue | 37,622.03B | 43,287.57B | 23,413.91B | 15,668.01B | 19,810.52B | 21,993.58B | 16,420.65B | 13,337.66B | 17,548.83B | 20,736.41B | 20,970.29B | 20,412.68B | 17,787.55B | 11,235.31B | 8,006.21B | 8,427.22B | 5,149.11B | 3,515.31B | 2,419.11B |
| Gross Profit | 4,464.92B | 4,252.41B | 2,293.16B | 2,047.92B | 1,892.12B | 1,554.57B | 1,867.28B | 1,874.93B | 2,215.99B | 1,731.92B | 1,367.64B | 1,261.28B | 1,018.40B | 959.68B | 953.63B | 1,045.31B | 745.64B | 455.01B | 408.71B |
| Gross Profit Ratio | 10.61% | 8.94% | 8.92% | 11.56% | 8.72% | 6.60% | 10.21% | 12.32% | 11.21% | 7.71% | 6.12% | 5.82% | 5.42% | 7.87% | 10.64% | 11.04% | 12.65% | 11.46% | 14.45% |
| 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 |
| General & Administrative | 170.91B | 211.54B | 148.85B | 150.92B | 182.33B | 140.36B | 145.44B | 151.62B | 151.29B | 153.39B | 134.83B | 104.89B | 296.85B | 332.82B | 260.22B | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 97.07B | 153.06B | 61.09B | 57.10B | 125.54B | 68.96B | 87.22B | 64.87B | 110.96B | 117.19B | 87.70B | 67.23B | 96.02B | 165.94B | 153.44B | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 966.32B | 364.60B | 209.93B | 208.02B | 307.88B | 209.32B | 232.66B | 216.49B | 262.25B | 270.58B | 222.53B | 172.12B | 392.87B | 498.76B | 413.66B | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -61.94B | 758.06B | 636.06B | 634.66B | 499.45B | -86.48B | -7.55B | -6.39B | -10.01B | 411.12B | 318.29B | 229.22B | -2.17B | -11.42B | -12.31B | 11.06B | -6.19B | 961.63M | 3.25B |
| Operating Expenses | 904.38B | 1,122.65B | 845.99B | 842.68B | 807.32B | 598.24B | 760.50B | 727.92B | 803.67B | 681.70B | 540.82B | 401.34B | 390.70B | 498.76B | 413.66B | 425.55B | 352.35B | 253.61B | 216.60B |
| Cost & Expenses | 38,526.42B | 44,410.23B | 24,259.90B | 16,510.69B | 20,617.84B | 22,591.81B | 17,181.15B | 14,065.57B | 18,352.50B | 21,418.11B | 21,511.11B | 20,814.02B | 18,178.25B | 11,734.07B | 8,419.87B | 8,852.77B | 5,501.46B | 3,768.91B | 2,635.71B |
| Interest Income | 196.57B | 49.07B | 37.13B | 50.07B | 37.80B | 44.10B | 44.31B | 46.54B | 90.91B | 60.65B | 73.58B | 37.77B | 68.65B | 10.28B | 9.75B | 11.84B | 7.96B | 4.18B | 5.18B |
| Interest Expense | 68.49B | 57.21B | 57.07B | 74.28B | 109.79B | 8.49B | 23.26B | 63.96B | 115.83B | 138.00B | 111.16B | 55.25B | 40.61B | 104.35B | 119.59B | 104.06B | 53.98B | 31.49B | 22.32B |
| Depreciation & Amortization | 41.53B | 435.28B | 404.72B | 380.60B | 326.89B | 291.53B | 326.83B | 345.71B | 24.35B | 21.86B | 19.87B | 17.13B | 65.06B | 63.52B | 47.88B | -124.76B | -1.13B | 19.32B | 13.41B |
| EBITDA | 3,777.67B | 3,520.37B | 1,902.89B | 1,652.13B | 1,303.53B | 1,249.74B | 1,478.48B | 1,531.02B | 1,457.20B | 1,153.20B | 1,096.62B | 1,091.39B | 780.58B | 524.44B | 587.85B | 498.60B | 392.16B | 220.73B | 205.52B |
| EBITDA Ratio | 8.98% | 6.55% | 5.77% | 6.89% | 5.19% | 3.81% | 6.59% | 8.17% | 7.35% | 5.13% | 3.86% | 4.08% | 4.15% | 4.30% | 6.56% | 5.23% | 6.65% | 5.56% | 7.27% |
| Operating Income | 3,560.53B | 3,086.78B | 1,454.89B | 1,257.90B | 1,095.30B | 936.17B | 1,136.87B | 1,175.36B | 1,349.17B | 1,063.17B | 767.58B | 830.36B | 715.53B | 460.92B | 539.97B | 619.76B | 393.29B | 201.41B | 192.11B |
| Operating Income Ratio | 8.46% | 6.49% | 5.66% | 7.10% | 5.05% | 3.98% | 6.22% | 7.73% | 6.83% | 4.73% | 3.44% | 3.83% | 3.80% | 3.78% | 6.03% | 6.54% | 6.67% | 5.07% | 6.79% |
| Total Other Income/Expenses | 107.12B | -62.96B | -59.83B | -66.18B | -229.92B | -68.09B | 26.91B | -19.20B | -32.15B | -69.83B | -34.53B | -20.67B | 38.01B | -40.83B | -71.71B | -228.82B | -55.11B | -12.17B | -8.91B |
| Income Before Tax | 3,667.66B | 3,023.82B | 1,395.06B | 1,191.72B | 865.38B | 890.16B | 1,156.23B | 1,156.17B | 1,317.02B | 993.34B | 733.05B | 809.68B | 739.97B | 420.09B | 468.26B | 390.93B | 338.18B | 189.24B | 183.20B |
| Income Before Tax Ratio | 8.71% | 6.36% | 5.43% | 6.73% | 3.99% | 3.78% | 6.32% | 7.60% | 6.66% | 4.42% | 3.28% | 3.74% | 3.93% | 3.44% | 5.23% | 4.13% | 5.74% | 4.77% | 6.48% |
| Income Tax Expense | 589.19B | 544.76B | 260.06B | 229.72B | 165.88B | 226.82B | 154.92B | 109.31B | 258.28B | 202.78B | 117.43B | 190.85B | 145.84B | 81.00B | 128.36B | 119.98B | 100.98B | 46.45B | 43.94B |
| Net Income | 2,780.35B | 2,403.33B | 1,111.61B | 924.92B | 717.21B | 1,644.83B | 1,201.67B | 1,010.79B | 1,033.63B | 810.09B | 648.25B | 649.31B | 2,284.08B | 339.09B | 339.90B | 270.95B | 237.19B | 142.80B | 139.26B |
| Net Income Ratio | 6.61% | 5.06% | 4.32% | 5.22% | 3.30% | 6.98% | 6.57% | 6.64% | 5.23% | 3.61% | 2.90% | 3.00% | 12.15% | 2.78% | 3.79% | 2.86% | 4.02% | 3.60% | 4.92% |
| EPS | 140.87 | 121.77 | 56.32 | 46.71 | 35.87 | 82.69 | 60.51 | 50.98 | 52.55 | 41.56 | 33.47 | 33.78 | 121.06 | 16.65 | 17.18 | 13.45 | 12.26 | 8.21 | 7.64 |
| EPS Diluted | 140.87 | 121.77 | 56.32 | 46.71 | 35.87 | 82.69 | 60.42 | 50.85 | 52.39 | 41.43 | 33.27 | 33.47 | 119.85 | 16.57 | 17.13 | 13.42 | 12.25 | 8.21 | 7.64 |
| Weighted Avg Shares Out | 19.74B | 19.74B | 19.74B | 19.80B | 19.89B | 19.89B | 19.86B | 19.83B | 19.67B | 19.49B | 19.37B | 19.22B | 19.07B | 18.67B | 15.99B | 15.62B | 15.60B | 15.60B | 15.60B |
| Weighted Avg Shares Out (Dil) | 19.74B | 19.74B | 19.74B | 19.80B | 19.89B | 19.89B | 19.89B | 19.88B | 19.73B | 19.55B | 19.48B | 19.40B | 19.27B | 18.77B | 16.04B | 15.65B | 15.61B | 15.60B | 15.60B |
Source: https://incomestatements.info
Category: Stock Reports