Income Statement

7.9T

Revenue

1.1T

Operating Income

810B

Net Income

Revenue	7.9T IDR
Cost of Revenue	-4.1T IDR
Gross Profit	3.8T IDR
Operating Expenses	-2.7T IDR
Operating Income	1.1T IDR
Other Expenses	-258.4B IDR
Net Income	810B IDR

Currency: IDR

	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue	4 082 993 N/A	4 280 835 +5%	4 460 060 +4%	4 541 474 +2%	4 574 713 +1%	4 589 318 +0%	4 643 906 +1%	4 742 526 +2%	4 795 803 +1%	4 859 921 +1%	4 838 005 0%	4 935 903 +2%	5 069 509 +3%	5 357 798 +6%	5 607 727 +5%	5 938 576 +6%	6 217 520 +5%	6 563 452 +6%	6 879 125 +5%	7 239 754 +5%	7 547 824 +4%	7 816 750 +4%	8 050 638 +3%	8 142 717 +1%	8 227 791 +1%	7 832 528 -5%	7 648 895 -2%	7 412 767 -3%	7 127 464 -4%	7 156 748 +0%	6 626 504 -7%	6 543 363 -1%	6 488 211 -1%	6 455 690 -1%	6 744 323 +4%	6 762 803 +0%	6 838 600 +1%	7 089 998 +4%	7 361 332 +4%	7 611 866 +3%	7 902 090 +4%
Gross Profit
Cost of Revenue	(2 072 886)	(2 176 423)	(2 301 801)	(2 378 873)	(2 414 525)	(2 434 168)	(2 455 507)	(2 521 089)	(2 546 590)	(2 579 727)	(2 575 752)	(2 613 074)	(2 685 807)	(2 825 306)	(2 942 821)	(3 139 275)	(3 286 084)	(3 468 258)	(3 638 822)	(3 836 891)	(4 008 662)	(4 170 196)	(4 294 674)	(4 300 070)	(4 301 143)	(4 044 748)	(3 925 927)	(3 794 874)	(3 654 753)	(3 688 594)	(3 403 584)	(3 366 421)	(3 346 283)	(3 335 848)	(3 510 102)	(3 532 346)	(3 567 352)	(3 695 545)	(3 852 729)	(3 953 955)	(4 105 976)
Gross Profit	2 010 107 N/A	2 104 412 +5%	2 158 259 +3%	2 162 601 +0%	2 160 188 0%	2 155 150 0%	2 188 399 +2%	2 221 437 +2%	2 249 214 +1%	2 280 195 +1%	2 262 254 -1%	2 322 829 +3%	2 383 704 +3%	2 532 494 +6%	2 664 908 +5%	2 799 301 +5%	2 931 437 +5%	3 095 195 +6%	3 240 304 +5%	3 402 864 +5%	3 539 162 +4%	3 646 553 +3%	3 755 964 +3%	3 842 647 +2%	3 926 648 +2%	3 787 779 -4%	3 722 968 -2%	3 617 893 -3%	3 472 711 -4%	3 468 153 0%	3 222 920 -7%	3 176 942 -1%	3 141 928 -1%	3 119 842 -1%	3 234 221 +4%	3 230 457 0%	3 271 247 +1%	3 394 454 +4%	3 508 603 +3%	3 657 912 +4%	3 796 115 +4%
Operating Income
Operating Expenses	(1 328 241)	(1 393 669)	(1 454 365)	(1 438 726)	(1 452 981)	(1 450 925)	(1 464 086)	(1 476 425)	(1 487 726)	(1 543 456)	(1 509 360)	(1 520 187)	(1 561 921)	(1 616 108)	(1 705 529)	(1 833 413)	(1 896 567)	(2 000 026)	(2 054 785)	(2 178 247)	(2 242 811)	(2 302 216)	(2 405 938)	(2 447 396)	(2 556 246)	(2 574 975)	(2 633 757)	(2 608 862)	(2 565 315)	(2 565 104)	(2 466 470)	(2 254 735)	(2 218 973)	(2 226 618)	(2 261 369)	(2 350 826)	(2 387 353)	(2 449 299)	(2 484 081)	(2 636 420)	(2 727 712)
Selling, General & Administrative	(1 305 400)	(1 373 383)	(1 424 202)	(1 413 147)	(1 430 357)	(1 428 520)	(1 434 389)	(1 443 146)	(1 458 171)	(1 523 736)	(1 503 820)	(1 521 448)	(1 559 561)	(1 617 728)	(1 708 371)	(1 854 650)	(1 930 923)	(2 039 051)	(2 111 295)	(2 235 076)	(2 239 866)	(2 233 035)	(2 257 734)	(2 221 586)	(2 311 100)	(2 296 658)	(2 323 957)	(2 313 411)	(2 258 441)	(2 276 286)	(2 167 066)	(1 954 632)	(1 926 462)	(1 934 852)	(1 991 180)	(2 020 845)	(2 034 759)	(2 079 767)	(2 102 767)	(2 311 046)	(2 388 229)
Depreciation & Amortization	(88 215)	(89 373)	(87 623)	(86 539)	(84 982)	(84 476)	(88 894)	(89 939)	(87 098)	(83 341)	(77 271)	(71 463)	(69 985)	(69 134)	(68 484)	(72 726)	(75 080)	(76 714)	(79 544)	(80 380)	(154 461)	(231 224)	(308 838)	(388 453)	(405 972)	(422 785)	(436 352)	(436 719)	(438 207)	(435 877)	(430 975)	(433 172)	(431 451)	(431 939)	(436 751)	(447 565)	(451 513)	(459 051)	(468 227)	(468 829)	(475 733)
Other Operating Expenses	65 374	69 089	57 462	60 960	62 360	62 071	59 197	56 660	57 545	63 622	71 731	72 723	67 624	70 754	71 326	93 963	109 437	115 740	136 054	137 208	151 518	162 043	160 635	162 643	160 826	144 468	126 552	141 267	131 332	147 058	131 571	133 069	138 940	140 174	166 562	117 583	98 919	89 519	86 913	143 456	136 250
Operating Income	681 867 N/A	710 744 +4%	703 894 -1%	723 875 +3%	707 208 -2%	704 227 0%	724 315 +3%	745 012 +3%	761 490 +2%	736 740 -3%	752 894 +2%	802 642 +7%	821 781 +2%	916 384 +12%	959 378 +5%	965 888 +1%	1 034 869 +7%	1 095 169 +6%	1 185 520 +8%	1 224 616 +3%	1 296 352 +6%	1 344 337 +4%	1 350 026 +0%	1 395 251 +3%	1 370 403 -2%	1 212 804 -12%	1 089 211 -10%	1 009 031 -7%	907 396 -10%	903 049 0%	756 450 -16%	922 207 +22%	922 955 +0%	893 225 -3%	972 852 +9%	879 631 -10%	883 894 +0%	945 155 +7%	1 024 521 +8%	1 021 492 0%	1 068 403 +5%
Pre-Tax Income
Interest Income Expense	4 813	6 476	16 115	6 133	7 054	17 570	18 991	22 348	21 614	23 539	26 715	21 306	23 371	25 060	28 084	33 836	34 701	32 911	38 546	24 905	(12 259)	(34 435)	(68 743)	(76 693)	(47 454)	(50 004)	(35 177)	(39 551)	(39 783)	(29 847)	(37 746)	(36 415)	(36 578)	(34 935)	(24 917)	(11 639)	(3 425)	881	6 148	(14 105)	5 726
Non-Reccuring Items	10	16	37	95	109	7 601	7 593	7 656	7 008	(530)	73 902	73 984	74 353	74 389	596	736	1 894	3 489	2 861	3 689	2 717	155	205	(106)	21	0	936	83	42	63	19	(316)	5 065	(1 279)	(3 313)	(3 646)	(6 407)	(3 154)	(1 201)	(519)	(3 527)
Total Other Income	(8 289)	(16 646)	(25 059)	(37 807)	(35 172)	(36 152)	(38 081)	(38 405)	(38 844)	(38 248)	(35 605)	(34 803)	(34 900)	(35 717)	(37 416)	(40 480)	(41 200)	(43 239)	(45 338)	(50 502)	(52 770)	(53 968)	(55 890)	(55 742)	(56 015)	(54 838)	(52 165)	(46 226)	(42 474)	(40 746)	(38 298)	(40 608)	(42 737)	(42 891)	(49 481)	(43 516)	(47 944)	(51 734)	(50 552)	(53 843)	(56 643)
Pre-Tax Income	678 401 N/A	700 590 +3%	694 987 -1%	692 296 0%	679 199 -2%	693 246 +2%	712 818 +3%	736 612 +3%	751 268 +2%	721 500 -4%	817 905 +13%	863 128 +6%	884 604 +2%	980 115 +11%	950 640 -3%	959 980 +1%	1 030 263 +7%	1 088 330 +6%	1 181 589 +9%	1 202 709 +2%	1 234 040 +3%	1 256 090 +2%	1 225 598 -2%	1 262 710 +3%	1 266 954 +0%	1 107 962 -13%	1 002 806 -9%	923 336 -8%	825 181 -11%	832 520 +1%	680 425 -18%	844 868 +24%	848 705 +0%	814 120 -4%	895 141 +10%	820 831 -8%	826 118 +1%	891 149 +8%	978 916 +10%	953 025 -3%	1 013 959 +6%
Net Income
Tax Provision	(130 351)	(136 407)	(133 476)	(135 590)	(132 580)	(133 302)	(138 511)	(151 738)	(154 122)	(150 123)	(152 499)	(156 977)	(162 657)	(179 946)	(187 673)	(179 294)	(192 480)	(204 314)	(223 771)	(226 436)	(230 290)	(235 618)	(230 070)	(239 073)	(237 358)	(202 829)	(176 801)	(192 025)	(172 025)	(174 878)	(148 814)	(140 059)	(137 181)	(129 137)	(144 640)	(147 184)	(148 424)	(159 266)	(173 963)	(189 148)	(206 995)
Income from Continuing Operations	548 050	564 182	561 510	556 706	546 618	559 943	574 305	584 873	597 144	571 376	665 406	706 150	721 947	800 169	762 967	780 687	837 782	884 015	957 817	976 273	1 003 751	1 020 471	995 528	1 023 637	1 029 596	905 133	826 006	731 311	653 156	657 641	531 611	704 809	711 524	684 983	750 501	673 647	677 694	731 883	804 953	763 876	806 964
Income to Minority Interest	4 868	5 048	4 785	5 618	5 080	5 185	5 608	3 451	4 907	6 902	5 865	4 430	2 943	141	(2 123)	(2 960)	(5 275)	(8 371)	(9 186)	(11 719)	(11 645)	(9 061)	(6 633)	(6 242)	(2 972)	1 696	1 520	1 885	(1 859)	(7 670)	(5 269)	(14 038)	(15 288)	(15 139)	(17 258)	(9 304)	(8 488)	(7 513)	(6 489)	(369)	3 001
Net Income (Common)	552 917 N/A	569 229 +3%	566 294 -1%	562 324 -1%	551 697 -2%	565 127 +2%	579 912 +3%	588 325 +1%	602 050 +2%	578 277 -4%	671 270 +16%	710 580 +6%	724 889 +2%	800 309 +10%	760 842 -5%	777 727 +2%	832 506 +7%	875 642 +5%	948 630 +8%	964 554 +2%	992 104 +3%	1 011 410 +2%	988 895 -2%	1 017 395 +3%	1 026 625 +1%	906 829 -12%	827 525 -9%	733 195 -11%	651 297 -11%	649 971 0%	526 342 -19%	690 771 +31%	696 236 +1%	669 844 -4%	733 242 +9%	664 343 -9%	669 206 +1%	724 370 +8%	798 465 +10%	763 507 -4%	809 965 +6%
EPS (Diluted)	32.33 N/A	33.27 +3%	33.12 0%	32.79 -1%	32.25 -2%	33.04 +2%	34.03 +3%	34.3 +1%	35.24 +3%	33.9 -4%	39.32 +16%	41.69 +6%	42.46 +2%	46.88 +10%	44.57 -5%	45.62 +2%	48.83 +7%	51.36 +5%	55.65 +8%	56.49 +2%	57.84 +2%	59.23 +2%	57.91 -2%	59.58 +3%	57.9 -3%	54.72 -5%	48.38 -12%	42.86 -11%	38.07 -11%	37.8 -1%	30.69 -19%	40.38 +32%	40.69 +1%	39.15 -4%	42.86 +9%	38.83 -9%	39.12 +1%	42.34 +8%	46.68 +10%	44.63 -4%	47.35 +6%

Income Statement Balance Sheet Cash Flow Statement

Ace Hardware Indonesia Tbk PT
IDX:ACES

Income Statement

Earnings Waterfall
Ace Hardware Indonesia Tbk PT

Income Statement
Ace Hardware Indonesia Tbk PT

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Ace Hardware Indonesia Tbk PT IDX:ACES

Income Statement

Earnings Waterfall Ace Hardware Indonesia Tbk PT

Income Statement Ace Hardware Indonesia Tbk PT

See Also

Company

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Ace Hardware Indonesia Tbk PT
IDX:ACES

Earnings Waterfall
Ace Hardware Indonesia Tbk PT

Income Statement
Ace Hardware Indonesia Tbk PT