PT AKR Corporindo Tbk
PKCPY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $38,729,493,298 | $42,086,952,436 | $47,539,986,604 | $25,707,068,900 |
| % Growth | -8% | -11.5% | 84.9% | – |
| Cost of Goods Sold | $35,220,457,367 | $37,622,034,082 | $43,287,573,122 | $23,413,909,898 |
| Gross Profit | $3,509,035,931 | $4,464,918,354 | $4,252,413,482 | $2,293,159,002 |
| % Margin | 9.1% | 10.6% | 8.9% | 8.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $191,541,886 | $170,908,374 | $211,537,106 | $148,845,702 |
| SG&A Expenses | $291,934,727 | $267,225,272 | $364,596,126 | $209,934,014 |
| Sales & Mktg Exp. | $100,392,841 | $96,316,898 | $153,059,020 | $61,088,312 |
| Other Operating Expenses | $638,636,122 | -$61,940,167 | $758,058,139 | $636,056,600 |
| Operating Expenses | $930,570,849 | $904,384,213 | $1,122,654,265 | $845,990,614 |
| Operating Income | $2,578,465,082 | $3,560,534,141 | $3,086,781,533 | $1,454,888,603 |
| % Margin | 6.7% | 8.5% | 6.5% | 5.7% |
| Other Income/Exp. Net | $233,886,008 | $107,124,250 | -$62,964,973 | -$59,825,584 |
| Pre-Tax Income | $2,812,351,090 | $3,667,658,391 | $3,023,816,560 | $1,395,063,019 |
| Tax Expense | $412,883,578 | $589,188,690 | $544,757,403 | $260,061,263 |
| Net Income | $2,225,117,975 | $2,780,349,511 | $2,403,334,889 | $1,111,613,585 |
| % Margin | 5.7% | 6.6% | 5.1% | 4.3% |
| EPS | 2,818.25 | 3,521.75 | 3,044.25 | 1,408 |
| % Growth | -20% | 15.7% | 116.2% | – |
| EPS Diluted | 2,818.25 | 3,521.75 | 3,044.25 | 1,408 |
| Weighted Avg Shares Out | 789,540 | 789,487 | 789,487 | 789,487 |
| Weighted Avg Shares Out Dil | 789,540 | 789,487 | 789,487 | 789,487 |
| Supplemental Information | – | – | – | – |
| Interest Income | $352,599,086 | $196,567,492 | $49,074,023 | $37,128,972 |
| Interest Expense | $84,909,111 | $68,489,236 | $57,212,531 | $57,068,728 |
| Depreciation & Amortization | $45,188,008 | $41,527,321 | $435,275,916 | $404,717,270 |
| EBITDA | $2,942,448,209 | $3,777,674,948 | $3,520,369,294 | $1,902,893,994 |
| % Margin | 7.6% | 9% | 7.4% | 7.4% |