PT Agung Menjangan Mas Tbk (IDX:AMMS)
Indonesia
· Delayed Price · Currency is IDR 454.00
+8.00 (1.79%)
At close: Mar 6, 2026
IDX:AMMS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 8,844 | 11,496 | 10,310 | 9,981 | 5,663 | 2,256 |
| Revenue Growth (YoY) | -32.78% | 11.50% | 3.29% | 76.27% | 151.02% | - |
| Cost of Revenue | 5,300 | 8,105 | 7,157 | 5,041 | 2,467 | 1,110 |
| Gross Profit | 3,545 | 3,391 | 3,152 | 4,941 | 3,195 | 1,146 |
| Selling, General & Admin | 3,441 | 3,330 | 2,899 | 3,051 | 2,389 | 1,512 |
| Other Operating Expenses | - | - | - | - | - | 3.57 |
| Operating Expenses | 3,441 | 3,330 | 2,899 | 3,051 | 2,389 | 1,515 |
| Operating Income | 103.11 | 60.72 | 253.83 | 1,890 | 805.88 | -368.92 |
| Interest & Investment Income | - | - | 0.94 | - | 0.43 | 2.21 |
| Other Non Operating Income (Expenses) | 107.07 | 59.36 | 15.97 | 52.07 | 5.52 | 13.47 |
| Pretax Income | 163.51 | 120.08 | 270.74 | 1,942 | 811.84 | -353.24 |
| Income Tax Expense | 9.59 | - | 43.45 | 320.92 | 131.79 | - |
| Net Income | 153.92 | 120.08 | 227.3 | 1,621 | 680.05 | -353.24 |
| Net Income to Common | 153.92 | 120.08 | 227.3 | 1,621 | 680.05 | -353.24 |
| Net Income Growth | -49.29% | -47.17% | -85.98% | 138.34% | - | - |
| Shares Outstanding (Basic) | 1,200 | 1,200 | 1,200 | 1,200 | 960 | 0 |
| Shares Outstanding (Diluted) | 1,200 | 1,200 | 1,200 | 1,200 | 960 | 0 |
| Shares Change (YoY) | 3.91% | - | - | 25.00% | 829560.36% | - |
| EPS (Basic) | 0.13 | 0.10 | 0.19 | 1.35 | 0.71 | -3052.80 |
| EPS (Diluted) | 0.13 | 0.10 | 0.19 | 1.35 | 0.71 | -3052.80 |
| EPS Growth | -51.19% | -47.17% | -85.98% | 90.67% | - | - |
| Free Cash Flow | -5,087 | -8,840 | -1,001 | 1,351 | 3,955 | 1,026 |
| Free Cash Flow Per Share | -4.24 | -7.37 | -0.83 | 1.13 | 4.12 | 8870.38 |
| Gross Margin | 40.08% | 29.50% | 30.58% | 49.50% | 56.43% | 50.82% |
| Operating Margin | 1.17% | 0.53% | 2.46% | 18.93% | 14.23% | -16.35% |
| Profit Margin | 1.74% | 1.04% | 2.21% | 16.24% | 12.01% | -15.66% |
| Free Cash Flow Margin | -57.52% | -76.90% | -9.71% | 13.53% | 69.85% | 45.50% |
| EBITDA | 1,980 | 1,730 | 1,397 | 3,033 | 1,128 | -47.69 |
| EBITDA Margin | 22.39% | 15.05% | 13.55% | 30.39% | 19.91% | -2.11% |
| D&A For EBITDA | 1,877 | 1,670 | 1,143 | 1,144 | 321.62 | 321.23 |
| EBIT | 103.11 | 60.72 | 253.83 | 1,890 | 805.88 | -368.92 |
| EBIT Margin | 1.17% | 0.53% | 2.46% | 18.93% | 14.23% | -16.35% |
| Effective Tax Rate | 5.87% | - | 16.05% | 16.53% | 16.23% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.