PT ABM Investama Tbk Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
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
Revenue	1,038	1,200	1,493	1,446	1,022
Revenue Growth (YoY)	-13.49%	-19.62%	3.28%	41.46%	68.51%
Cost of Revenue	934.49	1,069	1,101	923.62	655.51
Gross Profit	103.68	131.19	392.05	521.9	366.36
Selling, General & Admin	60.56	56.89	110.37	105.07	60.09
Other Operating Expenses	-11.5	-14.37	2.04	10.18	-10.42
Operating Expenses	49.07	42.52	112.41	115.25	49.67
Operating Income	54.61	88.67	279.63	406.66	316.69
Interest Expense	-76.55	-109.8	-106.11	-52.48	-57.5
Interest & Investment Income	4.38	5.39	29.81	25.1	1.78
Earnings From Equity Investments	84.68	151.38	144	66.59	-
Currency Exchange Gain (Loss)	3.6	7.86	-	1.11	0.28
EBT Excluding Unusual Items	70.72	143.49	347.33	446.96	261.26
Gain (Loss) on Sale of Investments	-	-	10.82	-	-
Gain (Loss) on Sale of Assets	5.14	11.33	15.26	0.38	-
Asset Writedown	-	-	-0.09	-12.41	-13.47
Pretax Income	75.86	154.82	373.33	434.93	247.79
Income Tax Expense	5.38	15.48	57.71	93.03	61.61
Earnings From Continuing Operations	70.48	139.34	315.62	341.9	186.18
Minority Interest in Earnings	0.14	0.03	-26.62	-71.99	-38.18
Net Income	70.62	139.37	289	269.91	148
Net Income to Common	70.62	139.37	289	269.91	148
Net Income Growth	-49.33%	-51.78%	7.07%	82.37%	-
Shares Outstanding (Basic)	2,753	2,753	2,753	2,753	2,753
Shares Outstanding (Diluted)	2,753	2,753	2,753	2,753	2,753
Shares Change (YoY)	-0.01%	0.00%	-	0.00%	-0.02%
EPS (Basic)	0.03	0.05	0.10	0.10	0.05
EPS (Diluted)	0.03	0.05	0.10	0.10	0.05
EPS Growth	-49.33%	-51.78%	7.07%	82.36%	-
Free Cash Flow	161.32	81.12	-45.01	144.17	288.1
Free Cash Flow Per Share	0.06	0.03	-0.02	0.05	0.10
Dividend Per Share	-	0.010	-	400.000	0.019
Dividend Growth	-	-	-	2134257.82%	-
Gross Margin	9.99%	10.93%	26.26%	36.10%	35.85%
Operating Margin	5.26%	7.39%	18.73%	28.13%	30.99%
Profit Margin	6.80%	11.61%	19.36%	18.67%	14.48%
Free Cash Flow Margin	15.54%	6.76%	-3.02%	9.97%	28.19%
EBITDA	169.49	237.43	394.87	508.06	377.33
EBITDA Margin	16.33%	19.78%	26.45%	35.15%	36.93%
D&A For EBITDA	114.87	148.76	115.24	101.4	60.64
EBIT	54.61	88.67	279.63	406.66	316.69
EBIT Margin	5.26%	7.39%	18.73%	28.13%	30.99%
Effective Tax Rate	7.09%	10.00%	15.46%	21.39%	24.86%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.