APEXSeafood

Apexindo Pratama Duta TbkProfit & Loss Statement

362.85
-3.80%

Apexindo Pratama Duta Tbk Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-2.00 Cr-0.34 Cr
Tax Rate For Calcs0.310.250.290.25
Normalized EBITDA29.73 Cr43.82 Cr90.54 Cr92.26 Cr
Total Unusual Items0.000.00-6.85 Cr-1.34 Cr
Total Unusual Items Excluding Goodwill0.000.00-6.85 Cr-1.34 Cr
Net Income From Continuing Operation Net Minority Interest3.88 Cr14.70 Cr35.87 Cr41.07 Cr
Reconciled Depreciation15.34 Cr14.82 Cr19.43 Cr18.51 Cr
Reconciled Cost Of Revenue589.16 Cr562.71 Cr789.50 Cr656.13 Cr
EBITDA29.73 Cr43.82 Cr83.69 Cr90.92 Cr
EBIT14.39 Cr29.00 Cr64.26 Cr72.41 Cr
Net Interest Income-8.78 Cr-9.34 Cr-13.88 Cr-17.13 Cr
Interest Expense8.78 Cr9.34 Cr13.64 Cr16.20 Cr
Normalized Income3.88 Cr14.70 Cr40.73 Cr42.08 Cr
Net Income From Continuing And Discontinued Operation3.88 Cr14.70 Cr35.87 Cr41.07 Cr
Total Expenses758.30 Cr735.05 Cr939.84 Cr825.78 Cr
Diluted Average Shares3.13 Cr3.13 Cr3.13 Cr3.13 Cr
Basic Average Shares3.13 Cr3.13 Cr3.13 Cr3.13 Cr
Diluted EPS1.244.7011.4813.14
Basic EPS1.244.7011.4813.14
Diluted NI Availto Com Stockholders3.88 Cr14.70 Cr35.87 Cr41.07 Cr
Net Income Common Stockholders3.88 Cr14.70 Cr35.87 Cr41.07 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income3.88 Cr14.70 Cr35.87 Cr41.07 Cr
Net Income Including Noncontrolling Interests3.88 Cr14.70 Cr35.87 Cr41.07 Cr
Net Income Continuous Operations3.88 Cr14.70 Cr35.87 Cr41.07 Cr
Tax Provision1.73 Cr4.96 Cr14.75 Cr15.14 Cr
Pretax Income5.61 Cr19.66 Cr50.63 Cr56.21 Cr
Other Non Operating Income Expenses4.55 Cr3.29 Cr0.27 Cr0.31 Cr
Special Income Charges0.000.00-6.85 Cr-1.34 Cr
Net Non Operating Interest Income Expense-8.78 Cr-9.34 Cr-13.88 Cr-17.13 Cr
Interest Expense Non Operating8.78 Cr9.34 Cr13.64 Cr16.20 Cr
Operating Income9.84 Cr25.71 Cr71.59 Cr69.19 Cr
Operating Expense169.15 Cr172.34 Cr150.35 Cr169.65 Cr
Other Operating Expenses153.91 Cr146.35 Cr116.64 Cr109.84 Cr
Depreciation And Amortization In Income Statement15.34 Cr14.82 Cr19.43 Cr18.51 Cr
Depreciation Income Statement15.34 Cr14.82 Cr19.43 Cr18.51 Cr
Gross Profit178.99 Cr198.05 Cr221.93 Cr238.84 Cr
Cost Of Revenue589.16 Cr562.71 Cr789.50 Cr656.13 Cr
Total Revenue768.15 Cr760.76 Cr1.01K Cr894.97 Cr
Operating Revenue768.15 Cr760.76 Cr1.01K Cr894.97 Cr
Interest Income1.58 Cr0.84 Cr0.25 Cr0.86 Cr
Rent Expense Supplemental0.68 Cr0.65 Cr0.53 Cr0.33 Cr
Other Special Charges-0.23 Cr-0.61 Cr
Write Off6.31 Cr7.46 Cr1.34 Cr1.16 Cr
Total Other Finance Cost0.89 Cr1.08 Cr1.18 Cr1.34 Cr
Interest Income Non Operating1.58 Cr0.84 Cr0.25 Cr0.86 Cr
Selling General And Administration5.70 Cr5.33 Cr3.62 Cr44.38 Cr
General And Administrative Expense5.70 Cr5.33 Cr3.62 Cr43.58 Cr
Rent And Landing Fees0.68 Cr0.65 Cr0.53 Cr
Selling And Marketing Expense0.52 Cr0.80 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.