AKR Corporindo Tbk receiv...
2nd Jan 2023
Consolidated Financial Statement (Amounts are expressed in billions of Rupiah, unless otherwise stated) |
2018 | 2019 | 2020 | 2021 | 9M2022 |
---|---|---|---|---|---|
STATEMENTS OF INCOME | |||||
Sales and Revenues | 23,548 | 21,703 | 17,716 | 25,707 | 34,582 |
Gross Profit | 1,555 | 1,892 | 2,048 | 2293 | 2,721 |
Operating Profit | 936 | 1,095 | 1,258 | 1,445 | 1,922 |
Profit for the Period | 663 | 699 | 962 | 1,135 | 1,509 |
Profit for the year attributable to equity holders of the parent entity (Continued Operation) | 712 | 714 | 925 | 1.112 | 1,564 |
Profit for the year attributable to equity holders of the parent entity | 1,645 | 717 | 925 | 1.112 | 1,564 |
Earnings Per Share (Rp)-adjusted to Stocksplit | 82,69 | 36,06 | 46,71 | 56,32 | 79.23 |
STATEMENTS OF FINANCIAL POSITION | |||||
Current Assets | 11,269 | 10,778 | 8,042 | 12,023 | 15,104 |
Non-Current Assets | 8,672 | 10,631 | 10,641 | 11,486 | 11,565 |
Total Assets | 19,941 | 21,409 | 18,684 | 23,509 | 26,670 |
Current Liabilities | 8,063 | 8,713 | 5,102 | 9,307 | 11,671 |
Non-Current Liabilities | 1,951 | 2,630 | 3,025 | 2,903 | 2,921 |
Total Liabilities | 10,014 | 11,342 | 8,127 | 11,210 | 14,538 |
Equity attributable to the equity holders of the parent entity | 8,371 | 8,336 | 8,752 | 9,345 | 10,015 |
Non-Controlling Interest | 1,556 | 1,731 | 1,804 | 1,953 | 2,016 |
Total Liabilities and Equity | 19,941 | 21,409 | 18,684 | 23,509 | 26.670 |
RATIOS | |||||
Current Ratio (x) | 1.40 | 1.24 | 1.58 | 1.3 | 1.3 |
Total Liabilities to Total Assets (x) | 0.50 | 0.53 | 0.43 | 0.52 | 0.23 |
Net Gearing (x) | 0.21 | 0.27 | 0.22 | 0.02 | -0.13 |
Gross Margin (%) | 6.60 | 8.72 | 11.56 | 8,9 | 7.9 |
Net Margin (%) | 6.98 | 3.30 | 5.22 | 4.3 | 4.5 |
Total Asset Turn Over (x) | 1.2 | 1.0 | 0.9 | 1.1 | 1.7 |
Return on Equity -Excl Extr.Gain (%) | 8.5 | 8.6 | 10.6 | 11.9 | 20.6 |
Return on Assets - Excl Extr.Gain (%) | 3.6 | 3.3 | 5.0 | 4.7 | 7.9 |