PT Adhi Karya (Persero) Tbk financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp2.63T | Rp3.03T | Rp4.33T | Rp4.97T | Rp6.64T | Rp7.71T | Rp5.67T | Rp6.70T | Rp7.63T | Rp9.80T | Rp8.65T | Rp9.39T | Rp11.06T | Rp15.16T | Rp15.66T | Rp15.31T | Rp10.83T | Rp11.53T | Rp13.55T | Rp20.07T | Rp0.00M |
| GM % | Gross Margin % |
|
6.61% | 10.25% | 9.31% | 9.19% | 8.20% | 8.50% | 12.52% | 10.97% | 12.53% | 12.18% | 11.54% | 10.38% | 10.08% | 13.58% | 16.01% | 15.26% | 16.03% | 15.23% | 13.26% | 11.57% | 0.00% |
| OM | Operating Margin |
|
4.06% | 4.31% | 4.87% | 4.63% | 2.90% | 5.04% | 8.01% | 5.02% | 5.24% | 6.28% | 6.83% | 6.17% | 5.96% | 9.74% | 11.49% | 9.42% | 9.31% | 9.19% | 6.63% | 5.65% | 0.00% |
| EPS | Earnings Per Share |
|
Rp43.26 | Rp53.06 | Rp61.96 | Rp46.04 | Rp94.20 | Rp107.83 | Rp103.64 | Rp117.46 | Rp225.38 | Rp179.91 | Rp202.83 | Rp88.03 | Rp144.75 | Rp181.00 | Rp186.00 | Rp7.00 | Rp16.00 | Rp18.59 | Rp25.46 | Rp0.00 | |
| Div. | Dividends |
|
Rp12.30 | Rp19.56 | Rp12.98 | Rp12.98 | Rp14.78 | Rp11.51 | Rp28.00 | Rp30.33 | Rp18.25 | Rp45.10 | Rp67.60 | Rp18.20 | Rp26.20 | Rp26.40 | Rp29.00 | Rp36.20 | Rp12.84 | Rp0.00 | Rp2.63 | Rp2.63 | Rp0.00 |
| PR % | Payout Ratio % |
|
31.54% | 45.21% | 24.46% | 20.95% | 32.10% | 12.22% | 25.97% | 29.26% | 15.54% | 20.01% | 37.57% | 8.97% | 29.76% | 18.24% | 16.02% | 19.46% | 183.43% | 0.00% | 14.15% | 10.33% | 0 |
| Sha. | Shares |
|
1801.32m | 1801.32m | 1801.32m | 1801.32m | 1801.32m | 1757.23m | 1757.23m | 1757.23m | 1801.32m | 1801.32m | 1801.32m | 3560.85m | 3560.85m | 3560.85m | 3560.85m | 3560.85m | 3560.85m | 3560.85m | 3560.85m | 0m | 8407.61m |
| OCF | Operating Cash Flow |
|
Rp-248639.72M | Rp53.66B | Rp-155990.40M | Rp605.83B | Rp-3306.17M | Rp-144105.53M | Rp-30755.92M | Rp519.40B | Rp241.21B | Rp570.84B | Rp-978231.04M | Rp241.05B | Rp-1858973.54M | Rp-3208365.51M | Rp853.59B | Rp496.20B | Rp1.38T | Rp1.52T | Rp1.22T | Rp83.85B | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp-265311.35M | Rp6.63B | Rp-160616.40M | Rp571.87B | Rp-54754.17M | Rp-153177.61M | Rp-37166.78M | Rp508.22B | Rp132.53B | Rp461.07B | Rp-1222905.19M | Rp40.72B | Rp-2122439.60M | Rp-3393377.97M | Rp-76713.92M | Rp182.32B | Rp1.12T | Rp1.42T | Rp1.12T | Rp36.82B | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp-155.21 | Rp3.38 | Rp-86.60 | Rp313.29 | Rp-30.94 | Rp-108.29 | Rp-21.15 | Rp289.18 | Rp73.57 | Rp260.84 | Rp-678.89 | Rp17.81 | Rp-625.84 | Rp-947.74 | Rp198.26 | Rp51.20 | Rp315.28 | Rp410.37 | Rp0.14 | Rp-95.62 | Rp0.00 |