PT Sumber Alfaria Trijaya Tbk (IDX:AMRT)
Indonesia
· Delayed Price · Currency is IDR 1,325.00
-80.00 (-5.69%)
Apr 28, 2026, 4:14 PM WIB
IDX:AMRT Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 126,737,251 | 118,227,031 | 106,944,683 | 96,924,686 | 84,904,301 | Upgrade
|
| Revenue Growth (YoY) | 7.20% | 10.55% | 10.34% | 14.16% | 11.97% | Upgrade
|
| Cost of Revenue | 98,981,004 | 92,861,550 | 83,878,566 | 76,902,242 | 67,329,674 | Upgrade
|
| Gross Profit | 27,756,247 | 25,365,481 | 23,066,117 | 20,022,444 | 17,574,627 | Upgrade
|
| Selling, General & Admin | 24,195,872 | 22,170,600 | 19,666,683 | 17,143,166 | 15,752,657 | Upgrade
|
| Other Operating Expenses | -968,337 | -869,774 | -1,008,035 | -833,773 | -915,875 | Upgrade
|
| Operating Expenses | 23,227,535 | 21,300,826 | 18,658,648 | 16,309,393 | 14,836,782 | Upgrade
|
| Operating Income | 4,528,712 | 4,064,655 | 4,407,469 | 3,713,051 | 2,737,845 | Upgrade
|
| Interest Expense | -137,344 | -127,868 | -162,543 | -183,233 | -322,031 | Upgrade
|
| Interest & Investment Income | 147,853 | 108,979 | 75,067 | 38,093 | 61,088 | Upgrade
|
| Earnings From Equity Investments | -133,909 | 6,425 | -9,301 | -7,825 | -29,966 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -27,381 | Upgrade
|
| EBT Excluding Unusual Items | 4,405,312 | 4,052,191 | 4,310,692 | 3,560,086 | 2,419,555 | Upgrade
|
| Gain (Loss) on Sale of Assets | 16,980 | 14,982 | 15,399 | 25,568 | -7,824 | Upgrade
|
| Other Unusual Items | -25,812 | -29,716 | -19,380 | - | - | Upgrade
|
| Pretax Income | 4,438,995 | 4,066,063 | 4,332,521 | 3,617,223 | 2,441,523 | Upgrade
|
| Income Tax Expense | 880,206 | 845,980 | 848,496 | 709,745 | 478,473 | Upgrade
|
| Earnings From Continuing Operations | 3,558,789 | 3,220,083 | 3,484,025 | 2,907,478 | 1,963,050 | Upgrade
|
| Minority Interest in Earnings | -147,900 | -71,976 | -80,368 | -52,194 | -37,176 | Upgrade
|
| Net Income | 3,410,889 | 3,148,107 | 3,403,657 | 2,855,284 | 1,925,874 | Upgrade
|
| Net Income to Common | 3,410,889 | 3,148,107 | 3,403,657 | 2,855,284 | 1,925,874 | Upgrade
|
| Net Income Growth | 8.35% | -7.51% | 19.21% | 48.26% | 81.43% | Upgrade
|
| Shares Outstanding (Basic) | 41,517 | 41,525 | 41,525 | 41,525 | 41,525 | Upgrade
|
| Shares Outstanding (Diluted) | 41,517 | 41,525 | 41,525 | 41,525 | 41,525 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | - | - | - | Upgrade
|
| EPS (Basic) | 82.16 | 75.81 | 81.97 | 68.76 | 46.38 | Upgrade
|
| EPS (Diluted) | 82.16 | 75.81 | 81.97 | 68.76 | 46.38 | Upgrade
|
| EPS Growth | 8.37% | -7.51% | 19.21% | 48.26% | 81.43% | Upgrade
|
| Free Cash Flow | 4,977,816 | 5,276,880 | 4,288,184 | 4,902,386 | 4,546,713 | Upgrade
|
| Free Cash Flow Per Share | 119.90 | 127.08 | 103.27 | 118.06 | 109.50 | Upgrade
|
| Dividend Per Share | - | 34.110 | 28.680 | 24.060 | 18.780 | Upgrade
|
| Dividend Growth | - | 18.93% | 19.20% | 28.12% | 22.50% | Upgrade
|
| Gross Margin | 21.90% | 21.45% | 21.57% | 20.66% | 20.70% | Upgrade
|
| Operating Margin | 3.57% | 3.44% | 4.12% | 3.83% | 3.23% | Upgrade
|
| Profit Margin | 2.69% | 2.66% | 3.18% | 2.95% | 2.27% | Upgrade
|
| Free Cash Flow Margin | 3.93% | 4.46% | 4.01% | 5.06% | 5.36% | Upgrade
|
| EBITDA | 6,507,016 | 5,867,692 | 5,923,163 | 5,057,984 | 4,079,047 | Upgrade
|
| EBITDA Margin | 5.13% | 4.96% | 5.54% | 5.22% | 4.80% | Upgrade
|
| D&A For EBITDA | 1,978,304 | 1,803,037 | 1,515,694 | 1,344,933 | 1,341,202 | Upgrade
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| EBIT | 4,528,712 | 4,064,655 | 4,407,469 | 3,713,051 | 2,737,845 | Upgrade
|
| EBIT Margin | 3.57% | 3.44% | 4.12% | 3.83% | 3.23% | Upgrade
|
| Effective Tax Rate | 19.83% | 20.81% | 19.58% | 19.62% | 19.60% | Upgrade
|
| Advertising Expenses | 184,661 | 158,264 | 136,932 | 111,925 | 83,320 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.