PT Aman Agrindo Tbk (IDX:GULA)
362.00
-6.00 (-1.63%)
Apr 29, 2026, 4:04 PM WIB
PT Aman Agrindo Tbk 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 200,106 | 299,441 | 360,879 | 180,869 | 188,843 | Upgrade
|
| Revenue Growth (YoY) | -33.17% | -17.02% | 99.52% | -4.22% | 43.04% | Upgrade
|
| Cost of Revenue | 195,701 | 284,047 | 344,851 | 168,167 | 172,536 | Upgrade
|
| Gross Profit | 4,406 | 15,395 | 16,028 | 12,702 | 16,307 | Upgrade
|
| Selling, General & Admin | 4,345 | 4,749 | 5,702 | 5,533 | 3,805 | Upgrade
|
| Operating Expenses | 4,345 | 4,749 | 5,702 | 5,533 | 3,805 | Upgrade
|
| Operating Income | 60.22 | 10,646 | 10,326 | 7,169 | 12,502 | Upgrade
|
| Interest Expense | -8,230 | -8,155 | -5,663 | -4,849 | -3,203 | Upgrade
|
| Interest & Investment Income | 0.35 | 2.96 | 4.26 | 21.05 | 42.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.94 | 1.36 | -0.75 | 3.43 | 44.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -473.63 | -567.6 | -543.41 | -347.11 | -146.17 | Upgrade
|
| EBT Excluding Unusual Items | -8,642 | 1,928 | 4,123 | 1,997 | 9,239 | Upgrade
|
| Gain (Loss) on Sale of Assets | 19.13 | - | - | - | - | Upgrade
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| Pretax Income | -8,623 | 1,928 | 4,123 | 1,997 | 9,239 | Upgrade
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| Income Tax Expense | -1,844 | 478.95 | 915.52 | 443.52 | 2,042 | Upgrade
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| Net Income | -6,779 | 1,449 | 3,208 | 1,554 | 7,197 | Upgrade
|
| Net Income to Common | -6,779 | 1,449 | 3,208 | 1,554 | 7,197 | Upgrade
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| Net Income Growth | - | -54.83% | 106.43% | -78.41% | 16.90% | Upgrade
|
| Shares Outstanding (Basic) | 1,070 | 1,070 | 1,070 | 944 | 856 | Upgrade
|
| Shares Outstanding (Diluted) | 1,070 | 1,070 | 1,070 | 944 | 856 | Upgrade
|
| Shares Change (YoY) | - | - | 13.35% | 10.27% | 147.24% | Upgrade
|
| EPS (Basic) | -6.33 | 1.35 | 3.00 | 1.65 | 8.41 | Upgrade
|
| EPS (Diluted) | -6.33 | 1.35 | 3.00 | 1.65 | 8.41 | Upgrade
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| EPS Growth | - | -54.83% | 82.11% | -80.42% | -52.72% | Upgrade
|
| Free Cash Flow | -827.76 | 23,251 | -26,530 | -44,550 | -18,702 | Upgrade
|
| Free Cash Flow Per Share | -0.77 | 21.72 | -24.79 | -47.18 | -21.84 | Upgrade
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| Gross Margin | 2.20% | 5.14% | 4.44% | 7.02% | 8.63% | Upgrade
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| Operating Margin | 0.03% | 3.55% | 2.86% | 3.96% | 6.62% | Upgrade
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| Profit Margin | -3.39% | 0.48% | 0.89% | 0.86% | 3.81% | Upgrade
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| Free Cash Flow Margin | -0.41% | 7.76% | -7.35% | -24.63% | -9.90% | Upgrade
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| EBITDA | 417.02 | 11,053 | 10,729 | 7,521 | 12,797 | Upgrade
|
| EBITDA Margin | 0.21% | 3.69% | 2.97% | 4.16% | 6.78% | Upgrade
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| D&A For EBITDA | 356.8 | 406.86 | 403.4 | 351.4 | 294.88 | Upgrade
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| EBIT | 60.22 | 10,646 | 10,326 | 7,169 | 12,502 | Upgrade
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| EBIT Margin | 0.03% | 3.55% | 2.86% | 3.96% | 6.62% | Upgrade
|
| Effective Tax Rate | - | 24.84% | 22.20% | 22.20% | 22.10% | Upgrade
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| Advertising Expenses | 6.73 | 6.8 | 3.4 | 68.06 | 20 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.