PT Atlantis Subsea Indonesia Tbk (IDX:ATLA)
Indonesia
· Delayed Price · Currency is IDR 51.00
-1.00 (-1.92%)
At close: Mar 6, 2026
IDX:ATLA 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 | Sep '25 Sep 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 | 90,062 | 84,914 | 42,878 | 64,883 | 128,449 | 141,844 |
| Revenue Growth (YoY) | 27.96% | 98.04% | -33.92% | -49.49% | -9.44% | - |
| Cost of Revenue | 75,140 | 69,940 | 32,094 | 49,554 | 104,800 | 128,828 |
| Gross Profit | 14,922 | 14,973 | 10,784 | 15,329 | 23,649 | 13,017 |
| Selling, General & Admin | 6,068 | 7,273 | 5,431 | 4,836 | 4,921 | 4,437 |
| Other Operating Expenses | 1,394 | 1,184 | 595.39 | 28.64 | 281.03 | 642.58 |
| Operating Expenses | 10,029 | 9,853 | 7,674 | 5,875 | 6,249 | 5,902 |
| Operating Income | 4,894 | 5,120 | 3,110 | 9,454 | 17,400 | 7,114 |
| Interest Expense | -107.44 | -53.19 | -259.42 | -489.96 | -496.88 | -89.13 |
| Interest & Investment Income | - | 161.6 | 57.16 | 40.04 | 458 | 163.94 |
| Earnings From Equity Investments | -2.58 | -3.88 | -4.23 | -9.32 | -31.46 | - |
| Currency Exchange Gain (Loss) | 98.8 | 46.16 | 15.38 | -37.3 | 3.35 | 3.1 |
| Other Non Operating Income (Expenses) | -256.11 | -263.99 | -233.15 | -574.55 | -40.24 | -17.07 |
| EBT Excluding Unusual Items | 4,626 | 5,007 | 2,686 | 8,383 | 17,293 | 7,175 |
| Gain (Loss) on Sale of Assets | 383.54 | 383.54 | - | - | - | - |
| Pretax Income | 5,010 | 5,390 | 2,686 | 8,383 | 17,293 | 7,175 |
| Income Tax Expense | 2,434 | 1,614 | 872.37 | 2,092 | 3,845 | 1,734 |
| Net Income | 2,575 | 3,777 | 1,814 | 6,291 | 13,448 | 5,441 |
| Net Income to Common | 2,575 | 3,777 | 1,814 | 6,291 | 13,448 | 5,441 |
| Net Income Growth | -31.04% | 108.24% | -71.17% | -53.22% | 147.15% | - |
| Shares Outstanding (Basic) | 6,181 | 6,200 | 4,797 | 4,188 | 4,188 | 4,188 |
| Shares Outstanding (Diluted) | 6,181 | 6,200 | 4,797 | 4,188 | 4,188 | 4,188 |
| Shares Change (YoY) | 3.91% | 29.25% | 14.54% | - | - | - |
| EPS (Basic) | 0.42 | 0.61 | 0.38 | 1.50 | 3.21 | 1.30 |
| EPS (Diluted) | 0.42 | 0.61 | 0.38 | 1.50 | 3.21 | 1.30 |
| EPS Growth | -33.64% | 61.11% | -74.83% | -53.22% | 147.15% | - |
| Free Cash Flow | -22,981 | -101,336 | -865.31 | -2,089 | -3,135 | 10,925 |
| Free Cash Flow Per Share | -3.72 | -16.35 | -0.18 | -0.50 | -0.75 | 2.61 |
| Dividend Per Share | 0.898 | 0.898 | - | - | - | - |
| Gross Margin | 16.57% | 17.63% | 25.15% | 23.63% | 18.41% | 9.18% |
| Operating Margin | 5.43% | 6.03% | 7.25% | 14.57% | 13.55% | 5.02% |
| Profit Margin | 2.86% | 4.45% | 4.23% | 9.70% | 10.47% | 3.84% |
| Free Cash Flow Margin | -25.52% | -119.34% | -2.02% | -3.22% | -2.44% | 7.70% |
| EBITDA | 10,335 | 7,472 | 4,714 | 10,529 | 18,635 | 7,114 |
| EBITDA Margin | 11.47% | 8.80% | 10.99% | 16.23% | 14.51% | 5.02% |
| D&A For EBITDA | 5,441 | 2,352 | 1,604 | 1,075 | 1,235 | - |
| EBIT | 4,894 | 5,120 | 3,110 | 9,454 | 17,400 | 7,114 |
| EBIT Margin | 5.43% | 6.03% | 7.25% | 14.57% | 13.55% | 5.02% |
| Effective Tax Rate | 48.59% | 29.94% | 32.48% | 24.96% | 22.23% | 24.16% |
Source: S&P Capital IQ. Standard template. Financial Sources.