PT ABM Investama Tbk (IDX:ABMM)

PT ABM Investama Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,088	1,200	1,493	1,446	1,022	606.41
Revenue Growth (YoY)	-13.14%	-19.62%	3.28%	41.46%	68.51%	2.37%
Cost of Revenue	1,020	1,069	1,101	923.62	655.51	504.89
Gross Profit	68.16	131.19	392.05	521.9	366.36	101.52
Selling, General & Admin	61.02	56.89	110.37	105.07	60.09	54.08
Other Operating Expenses	-19.11	-14.37	2.04	10.18	-10.42	-1.23
Operating Expenses	41.91	42.52	112.41	115.25	49.67	76.88
Operating Income	26.25	88.67	279.63	406.66	316.69	24.64
Interest Expense	-88.66	-109.8	-106.11	-52.48	-57.5	-43.91
Interest & Investment Income	5.14	5.39	29.81	25.1	1.78	3.68
Earnings From Equity Investments	88.64	151.38	144	66.59	-	-
Currency Exchange Gain (Loss)	14.16	7.86	-	1.11	0.28	2.99
EBT Excluding Unusual Items	45.52	143.49	347.33	446.96	261.26	-12.6
Gain (Loss) on Sale of Investments	-	-	10.82	-	-	-
Gain (Loss) on Sale of Assets	33.71	11.33	15.26	0.38	-	1.28
Asset Writedown	-0	-0	-0.09	-12.41	-13.47	-12.61
Pretax Income	79.23	154.82	373.33	434.93	247.79	-23.93
Income Tax Expense	9.6	15.48	57.71	93.03	61.61	13.81
Earnings From Continuing Operations	69.63	139.34	315.62	341.9	186.18	-37.74
Minority Interest in Earnings	0.18	0.03	-26.62	-71.99	-38.18	2.08
Net Income	69.81	139.37	289	269.91	148	-35.66
Net Income to Common	69.81	139.37	289	269.91	148	-35.66
Net Income Growth	-60.15%	-51.78%	7.07%	82.37%	-	-
Shares Outstanding (Basic)	2,753	2,753	2,753	2,753	2,753	2,754
Shares Outstanding (Diluted)	2,753	2,753	2,753	2,753	2,753	2,754
Shares Change (YoY)	0.00%	-	-	0.00%	-0.02%	-0.15%
EPS (Basic)	0.03	0.05	0.10	0.10	0.05	-0.01
EPS (Diluted)	0.03	0.05	0.10	0.10	0.05	-0.01
EPS Growth	-60.15%	-51.78%	7.07%	82.36%	-	-
Free Cash Flow	161.59	81.12	-45.01	144.17	288.1	69.49
Free Cash Flow Per Share	0.06	0.03	-0.02	0.05	0.10	0.03
Dividend Per Share	0.010	0.010	-	400.000	0.019	-
Dividend Growth	-	-	-	2134257.82%	-	-
Gross Margin	6.26%	10.93%	26.26%	36.10%	35.85%	16.74%
Operating Margin	2.41%	7.39%	18.73%	28.13%	30.99%	4.06%
Profit Margin	6.42%	11.61%	19.36%	18.67%	14.48%	-5.88%
Free Cash Flow Margin	14.85%	6.76%	-3.02%	9.97%	28.19%	11.46%
EBITDA	190.46	235.77	394.87	508.06	377.33	109.13
EBITDA Margin	17.50%	19.65%	26.45%	35.15%	36.93%	18.00%
D&A For EBITDA	164.21	147.09	115.24	101.4	60.64	84.49
EBIT	26.25	88.67	279.63	406.66	316.69	24.64
EBIT Margin	2.41%	7.39%	18.73%	28.13%	30.99%	4.06%
Effective Tax Rate	12.12%	10.00%	15.46%	21.39%	24.86%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.