PT Aneka Tambang Tbk 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	2015 - 2019
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	2015 - 2019
Revenue	105,022,672	69,192,440	41,047,693	45,930,356	38,445,595	27,372,461	Upgrade
Revenue Growth (YoY)	146.67%	68.57%	-10.63%	19.47%	40.45%	-16.34%	Upgrade
Cost of Revenue	92,520,403	63,070,145	35,193,086	37,698,191	30,753,020	22,594,397	Upgrade
Gross Profit	12,502,269	6,122,295	5,854,607	8,232,165	7,692,575	4,778,064	Upgrade
Selling, General & Admin	3,697,671	2,869,750	3,328,514	2,582,291	2,615,369	2,112,542	Upgrade
Other Operating Expenses	368,407	316,076	263,889	591,398	820,887	288,276	Upgrade
Operating Expenses	4,161,746	3,289,949	3,700,344	3,331,184	3,671,158	2,485,036	Upgrade
Operating Income	8,340,523	2,832,346	2,154,263	4,900,981	4,021,417	2,293,028	Upgrade
Interest Expense	-67,703	-129,367	-181,578	-166,570	-287,865	-397,717	Upgrade
Interest & Investment Income	398,275	412,657	170,524	74,315	74,340	79,271	Upgrade
Earnings From Equity Investments	505,191	689,710	947,017	931,107	452,624	128,509	Upgrade
Currency Exchange Gain (Loss)	-74,525	442,529	-156,092	417,099	44,267	-226,186	Upgrade
Other Non Operating Income (Expenses)	162,146	224,347	-7,518	59,771	5,874	-21,019	Upgrade
EBT Excluding Unusual Items	9,263,907	4,472,222	2,926,616	6,216,703	4,310,657	1,855,886	Upgrade
Gain (Loss) on Sale of Investments	-	-	-55,236	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	571,483	-	1,536	68,607	Upgrade
Asset Writedown	343,355	475,947	518,302	-1,129	-1,328,752	-299,370	Upgrade
Legal Settlements	-156,107	-379,868	-112,811	-1,014,249	-	-	Upgrade
Other Unusual Items	45,342	45,342	6,127	10,984	15,398	-33,022	Upgrade
Pretax Income	9,496,497	4,613,643	3,854,481	5,214,771	3,043,509	1,641,178	Upgrade
Income Tax Expense	2,013,736	761,425	776,833	1,393,807	1,181,769	491,824	Upgrade
Earnings From Continuing Operations	7,482,761	3,852,218	3,077,648	3,820,964	1,861,740	1,149,354	Upgrade
Minority Interest in Earnings	-689,712	-205,008	-2	1	3	-1	Upgrade
Net Income	6,793,049	3,647,210	3,077,646	3,820,965	1,861,743	1,149,353	Upgrade
Net Income to Common	6,793,049	3,647,210	3,077,646	3,820,965	1,861,743	1,149,353	Upgrade
Net Income Growth	148.06%	18.51%	-19.45%	105.24%	61.98%	492.91%	Upgrade
Shares Outstanding (Basic)	24,031	24,031	24,031	24,031	24,031	24,031	Upgrade
Shares Outstanding (Diluted)	24,031	24,031	24,031	24,031	24,031	24,031	Upgrade
EPS (Basic)	282.68	151.77	128.07	159.00	77.47	47.83	Upgrade
EPS (Diluted)	282.68	151.77	128.07	159.00	77.47	47.83	Upgrade
EPS Growth	148.06%	18.51%	-19.45%	105.24%	61.98%	492.91%	Upgrade
Free Cash Flow	6,152,601	2,502,200	2,917,959	3,407,421	4,541,817	1,653,987	Upgrade
Free Cash Flow Per Share	256.03	104.13	121.43	141.79	189.00	68.83	Upgrade
Dividend Per Share	151.773	151.773	128.070	79.500	38.740	16.740	Upgrade
Dividend Growth	18.51%	18.51%	61.09%	105.21%	131.42%	493.62%	Upgrade
Gross Margin	11.90%	8.85%	14.26%	17.92%	20.01%	17.46%	Upgrade
Operating Margin	7.94%	4.09%	5.25%	10.67%	10.46%	8.38%	Upgrade
Profit Margin	6.47%	5.27%	7.50%	8.32%	4.84%	4.20%	Upgrade
Free Cash Flow Margin	5.86%	3.62%	7.11%	7.42%	11.81%	6.04%	Upgrade
EBITDA	9,571,536	4,288,464	3,727,998	5,672,538	4,977,790	3,400,783	Upgrade
EBITDA Margin	9.11%	6.20%	9.08%	12.35%	12.95%	12.42%	Upgrade
D&A For EBITDA	1,231,013	1,456,118	1,573,735	771,557	956,373	1,107,755	Upgrade
EBIT	8,340,523	2,832,346	2,154,263	4,900,981	4,021,417	2,293,028	Upgrade
EBIT Margin	7.94%	4.09%	5.25%	10.67%	10.46%	8.38%	Upgrade
Effective Tax Rate	21.20%	16.50%	20.15%	26.73%	38.83%	29.97%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.