A
Acset Indonusa Tbk PT
IDX:ACST
Acset Indonusa Tbk PT
IDX:ACST
Price:
133
IDR
3.1%
Market Closed
Market Cap:
Rp2.4T
Income Statement
Earnings Waterfall
Acset Indonusa Tbk PT
Acset Indonusa Tbk PT
Income Statement
Acset Indonusa Tbk PT
Acset Indonusa Tbk PT
Currency: IDR
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
11 087
|
32 194
|
37 431
|
46 220
|
42 022
|
48 750
|
48 184
|
68 401
|
88 156
|
100 375
|
157 725
|
210 816
|
252 733
|
310 610
|
341 605
|
349 659
|
366 860
|
313 799
|
259 282
|
191 510
|
122 499
|
94 169
|
67 706
|
47 295
|
31 480
|
15 993
|
4 823
|
3 907
|
3 466
|
2 967
|
2 413
|
1 893
|
3 091
|
10 851
|
11 429
|
13 286
|
19 751
|
0
|
0
|
|
| Revenue |
1 350 908
N/A
|
1 402 623
+4%
|
1 297 696
-7%
|
1 345 764
+4%
|
1 356 868
+1%
|
1 501 198
+11%
|
1 748 244
+16%
|
1 794 792
+3%
|
1 794 002
0%
|
1 842 540
+3%
|
1 872 938
+2%
|
2 448 666
+31%
|
3 026 989
+24%
|
3 254 494
+8%
|
3 663 236
+13%
|
3 815 617
+4%
|
3 725 296
-2%
|
3 798 243
+2%
|
3 612 787
-5%
|
4 062 136
+12%
|
3 947 173
-3%
|
3 619 175
-8%
|
3 150 621
-13%
|
1 838 391
-42%
|
1 204 429
-34%
|
1 107 870
-8%
|
1 099 753
-1%
|
1 324 323
+20%
|
1 494 671
+13%
|
1 403 732
-6%
|
1 359 307
-3%
|
1 207 817
-11%
|
1 036 870
-14%
|
1 107 108
+7%
|
1 359 456
+23%
|
1 823 517
+34%
|
2 349 638
+29%
|
2 539 151
+8%
|
2 648 596
+4%
|
2 880 163
+9%
|
3 172 312
+10%
|
3 336 062
+5%
|
3 259 140
-2%
|
2 881 192
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 101 969)
|
(1 145 948)
|
(1 077 829)
|
(1 128 487)
|
(1 132 494)
|
(1 255 567)
|
(1 461 929)
|
(1 508 053)
|
(1 514 363)
|
(1 557 735)
|
(1 569 205)
|
(2 052 136)
|
(2 561 089)
|
(2 721 728)
|
(3 040 424)
|
(3 141 113)
|
(3 026 009)
|
(3 144 926)
|
(3 259 183)
|
(4 014 408)
|
(4 046 981)
|
(3 823 236)
|
(3 183 584)
|
(2 039 339)
|
(1 500 270)
|
(1 411 325)
|
(1 488 446)
|
(1 527 642)
|
(1 642 358)
|
(1 525 539)
|
(1 502 725)
|
(1 344 047)
|
(1 348 817)
|
(1 411 588)
|
(1 591 018)
|
(1 987 367)
|
(2 389 679)
|
(2 586 092)
|
(2 751 252)
|
(2 992 271)
|
(3 371 726)
|
(3 485 988)
|
(3 328 406)
|
(2 885 330)
|
|
| Gross Profit |
248 939
N/A
|
256 675
+3%
|
219 868
-14%
|
217 278
-1%
|
224 374
+3%
|
245 632
+9%
|
286 315
+17%
|
286 739
+0%
|
279 639
-2%
|
284 805
+2%
|
303 733
+7%
|
396 530
+31%
|
465 900
+17%
|
532 766
+14%
|
622 812
+17%
|
674 504
+8%
|
699 287
+4%
|
653 317
-7%
|
353 604
-46%
|
47 728
-87%
|
(99 808)
N/A
|
(204 061)
-104%
|
(32 963)
+84%
|
(200 948)
-510%
|
(295 841)
-47%
|
(303 455)
-3%
|
(388 693)
-28%
|
(203 319)
+48%
|
(147 687)
+27%
|
(121 807)
+18%
|
(143 418)
-18%
|
(136 230)
+5%
|
(311 947)
-129%
|
(304 480)
+2%
|
(231 562)
+24%
|
(163 850)
+29%
|
(40 041)
+76%
|
(46 941)
-17%
|
(102 656)
-119%
|
(112 108)
-9%
|
(199 414)
-78%
|
(149 926)
+25%
|
(69 266)
+54%
|
(4 138)
+94%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(72 225)
|
(83 032)
|
(83 776)
|
(84 733)
|
(93 458)
|
(112 986)
|
(134 225)
|
(156 433)
|
(154 672)
|
(157 079)
|
(160 992)
|
(189 754)
|
(155 178)
|
(273 512)
|
(301 124)
|
(306 388)
|
(201 519)
|
(349 233)
|
(369 889)
|
(330 319)
|
(330 567)
|
(367 025)
|
(312 635)
|
(450 790)
|
(786 192)
|
(778 007)
|
(767 881)
|
(734 851)
|
(466 584)
|
(473 540)
|
(491 297)
|
(379 463)
|
(152 567)
|
(144 208)
|
(127 868)
|
(132 048)
|
(150 375)
|
(156 885)
|
(164 907)
|
(172 146)
|
(164 471)
|
(162 038)
|
(149 906)
|
(202 190)
|
|
| Selling, General & Administrative |
(68 830)
|
(77 124)
|
(81 644)
|
(84 364)
|
(91 236)
|
(111 488)
|
(133 417)
|
(156 425)
|
(150 404)
|
(155 587)
|
(158 032)
|
(186 678)
|
(148 978)
|
(266 998)
|
(294 065)
|
(296 745)
|
(193 227)
|
(340 448)
|
(358 983)
|
(319 905)
|
(321 516)
|
(356 141)
|
(303 805)
|
(442 161)
|
(777 491)
|
(769 575)
|
(759 642)
|
(726 645)
|
(458 675)
|
(466 070)
|
(484 219)
|
(372 848)
|
(146 673)
|
(138 747)
|
(122 684)
|
(127 166)
|
(145 398)
|
(151 726)
|
(159 628)
|
(166 775)
|
(159 072)
|
(158 625)
|
(147 938)
|
(201 523)
|
|
| Depreciation & Amortization |
(3 399)
|
(3 492)
|
(3 247)
|
(3 261)
|
(2 222)
|
0
|
0
|
0
|
(4 268)
|
(1 492)
|
(2 960)
|
(3 076)
|
(6 200)
|
(6 514)
|
(7 059)
|
(9 643)
|
(8 292)
|
(8 785)
|
(10 906)
|
(10 414)
|
(9 051)
|
(10 884)
|
(8 830)
|
(8 629)
|
(8 701)
|
(8 432)
|
(8 239)
|
(8 206)
|
(7 909)
|
(7 470)
|
(7 078)
|
(6 615)
|
(5 894)
|
(5 461)
|
(5 184)
|
(4 882)
|
(4 977)
|
(5 159)
|
(5 279)
|
(5 371)
|
(5 399)
|
(5 351)
|
(5 348)
|
(4 047)
|
|
| Other Operating Expenses |
5
|
(2 415)
|
1 115
|
2 892
|
0
|
(1 498)
|
(808)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 938
|
3 380
|
3 380
|
|
| Operating Income |
176 715
N/A
|
173 643
-2%
|
136 091
-22%
|
132 544
-3%
|
130 916
-1%
|
132 645
+1%
|
152 090
+15%
|
130 306
-14%
|
124 967
-4%
|
127 726
+2%
|
142 741
+12%
|
206 776
+45%
|
310 722
+50%
|
259 254
-17%
|
321 688
+24%
|
368 116
+14%
|
497 768
+35%
|
304 084
-39%
|
(16 285)
N/A
|
(282 591)
-1 635%
|
(430 375)
-52%
|
(571 086)
-33%
|
(345 598)
+39%
|
(651 738)
-89%
|
(1 082 033)
-66%
|
(1 081 462)
+0%
|
(1 156 574)
-7%
|
(938 170)
+19%
|
(614 271)
+35%
|
(595 347)
+3%
|
(634 715)
-7%
|
(515 693)
+19%
|
(464 514)
+10%
|
(448 688)
+3%
|
(359 430)
+20%
|
(295 898)
+18%
|
(190 416)
+36%
|
(203 826)
-7%
|
(267 563)
-31%
|
(284 254)
-6%
|
(363 885)
-28%
|
(311 964)
+14%
|
(219 172)
+30%
|
(206 328)
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(32 287)
|
(38 530)
|
(40 007)
|
(41 831)
|
(50 903)
|
(50 953)
|
(60 161)
|
(40 908)
|
(27 611)
|
(19 337)
|
(9 520)
|
(31 484)
|
(53 905)
|
(76 370)
|
(103 725)
|
(146 509)
|
(186 530)
|
(229 490)
|
(254 789)
|
(286 060)
|
(312 491)
|
(286 725)
|
(263 804)
|
(210 055)
|
(138 078)
|
(67 873)
|
(29 054)
|
40 620
|
31 401
|
53 589
|
63 973
|
40 487
|
48 788
|
36 381
|
33 057
|
27 620
|
7 576
|
4 678
|
(5 155)
|
(7 096)
|
(5 572)
|
(9 972)
|
(10 706)
|
(19 905)
|
|
| Total Other Income |
0
|
(1)
|
(581)
|
(1 101)
|
4 000
|
109
|
2 285
|
(5 235)
|
(29 215)
|
(28 359)
|
(29 856)
|
(33 346)
|
(100 042)
|
(18 059)
|
(51 987)
|
(83 436)
|
(287 012)
|
(177 975)
|
(180 266)
|
(248 309)
|
(384 664)
|
(301 176)
|
(368 193)
|
(273 909)
|
(122 168)
|
(154 674)
|
(65 662)
|
(84 441)
|
(116 081)
|
(101 138)
|
(87 812)
|
(64 188)
|
(40 287)
|
(50 073)
|
(70 354)
|
(111 232)
|
(94 622)
|
(90 023)
|
(84 778)
|
(117 323)
|
(160 514)
|
(162 163)
|
(183 347)
|
(109 653)
|
|
| Pre-Tax Income |
144 428
N/A
|
135 112
-6%
|
95 503
-29%
|
89 612
-6%
|
84 013
-6%
|
81 801
-3%
|
94 214
+15%
|
84 163
-11%
|
68 141
-19%
|
80 030
+17%
|
103 365
+29%
|
141 946
+37%
|
156 775
+10%
|
164 825
+5%
|
165 976
+1%
|
138 171
-17%
|
24 226
-82%
|
(103 381)
N/A
|
(451 340)
-337%
|
(816 960)
-81%
|
(1 127 530)
-38%
|
(1 158 987)
-3%
|
(977 595)
+16%
|
(1 135 702)
-16%
|
(1 342 279)
-18%
|
(1 304 009)
+3%
|
(1 251 290)
+4%
|
(981 991)
+22%
|
(698 951)
+29%
|
(642 896)
+8%
|
(658 554)
-2%
|
(539 394)
+18%
|
(456 013)
+15%
|
(462 380)
-1%
|
(396 727)
+14%
|
(379 510)
+4%
|
(277 462)
+27%
|
(289 171)
-4%
|
(357 496)
-24%
|
(408 673)
-14%
|
(529 971)
-30%
|
(484 099)
+9%
|
(413 225)
+15%
|
(335 886)
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(40 628)
|
(42 014)
|
(38 722)
|
(41 053)
|
(41 791)
|
(32 365)
|
(25 174)
|
(15 230)
|
(586)
|
(811)
|
(2 266)
|
(2 646)
|
(2 984)
|
(2 971)
|
(2 723)
|
(3 300)
|
(2 807)
|
(3 779)
|
(3 985)
|
(4 153)
|
(4 319)
|
(3 237)
|
(1 579)
|
717
|
2 200
|
2 906
|
4 673
|
4 979
|
5 585
|
5 771
|
4 634
|
4 934
|
4 400
|
5 421
|
6 350
|
6 158
|
824
|
(431)
|
(1 264)
|
(1 869)
|
(12 094)
|
(12 650)
|
(13 621)
|
(14 601)
|
|
| Income from Continuing Operations |
103 800
|
93 097
|
56 780
|
48 558
|
42 222
|
49 436
|
69 040
|
68 933
|
67 555
|
79 219
|
101 099
|
139 300
|
153 791
|
161 854
|
163 253
|
134 871
|
21 419
|
(107 160)
|
(455 325)
|
(821 113)
|
(1 131 849)
|
(1 162 224)
|
(979 174)
|
(1 134 985)
|
(1 340 079)
|
(1 301 103)
|
(1 246 617)
|
(977 012)
|
(693 366)
|
(637 125)
|
(653 920)
|
(534 460)
|
(451 613)
|
(456 959)
|
(390 377)
|
(373 352)
|
(276 638)
|
(289 602)
|
(358 760)
|
(410 542)
|
(542 065)
|
(496 749)
|
(426 846)
|
(350 487)
|
|
| Income to Minority Interest |
890
|
1 318
|
1 929
|
21
|
(304)
|
(353)
|
484
|
297
|
774
|
444
|
(1 458)
|
12
|
454
|
701
|
279
|
(663)
|
(3 134)
|
(4 178)
|
(4 264)
|
(4 153)
|
(4 387)
|
(7 759)
|
(4 826)
|
(2 318)
|
16 870
|
22 655
|
22 431
|
21 369
|
(2 183)
|
(3 757)
|
(2 912)
|
(2 236)
|
2 708
|
3 209
|
809
|
180
|
6 489
|
6 820
|
7 741
|
5 552
|
(5 259)
|
(11 981)
|
(16 315)
|
(15 152)
|
|
| Net Income (Common) |
104 690
N/A
|
94 416
-10%
|
58 711
-38%
|
48 581
-17%
|
41 918
-14%
|
49 086
+17%
|
69 526
+42%
|
69 231
0%
|
68 329
-1%
|
79 663
+17%
|
99 641
+25%
|
139 312
+40%
|
154 245
+11%
|
162 555
+5%
|
163 532
+1%
|
134 208
-18%
|
18 285
-86%
|
(111 338)
N/A
|
(459 589)
-313%
|
(825 266)
-80%
|
(1 136 236)
-38%
|
(1 169 983)
-3%
|
(984 000)
+16%
|
(1 137 303)
-16%
|
(1 323 209)
-16%
|
(1 278 448)
+3%
|
(1 224 186)
+4%
|
(955 643)
+22%
|
(695 549)
+27%
|
(640 882)
+8%
|
(656 832)
-2%
|
(536 696)
+18%
|
(448 905)
+16%
|
(453 750)
-1%
|
(389 568)
+14%
|
(373 172)
+4%
|
(270 149)
+28%
|
(282 782)
-5%
|
(351 019)
-24%
|
(404 990)
-15%
|
(547 324)
-35%
|
(508 730)
+7%
|
(443 161)
+13%
|
(365 639)
+17%
|
|
| EPS (Diluted) |
199.69
N/A
|
178.48
-11%
|
113.12
-37%
|
92.71
-18%
|
42.96
-54%
|
93.67
+118%
|
127.1
+36%
|
107.33
-16%
|
59.5
-45%
|
113.8
+91%
|
142.34
+25%
|
199.01
+40%
|
118.4
-41%
|
232.22
+96%
|
233.62
+1%
|
191.73
-18%
|
14.04
-93%
|
-159.05
N/A
|
-352.77
-122%
|
-633.46
-80%
|
-872.16
-38%
|
-898.06
-3%
|
-755.3
+16%
|
-177
+77%
|
-205.94
-16%
|
-198.98
+3%
|
-190.53
+4%
|
-148.74
+22%
|
-81.75
+45%
|
-50.56
+38%
|
-51.82
-2%
|
-42.34
+18%
|
-35.42
+16%
|
-35.8
-1%
|
-30.74
+14%
|
-29.44
+4%
|
-21.31
+28%
|
-22.31
-5%
|
-27.69
-24%
|
-31.95
-15%
|
-43.18
-35%
|
-40.14
+7%
|
-25.07
+38%
|
-35.54
-42%
|
|
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