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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,011	1,038	1,200	1,493	1,446	1,022
Revenue Growth (YoY)	-14.30%	-13.49%	-19.62%	3.28%	41.46%	68.51%
Cost of Revenue	902.25	934.49	1,069	1,101	923.62	655.51
Gross Profit	108.55	103.68	131.19	392.05	521.9	366.36
Selling, General & Admin	58.87	60.56	56.89	110.37	105.07	60.09
Other Operating Expenses	-8.9	-11.5	-14.37	2.04	10.18	-10.42
Operating Expenses	49.97	49.07	42.52	112.41	115.25	49.67
Operating Income	58.58	54.61	88.67	279.63	406.66	316.69
Interest Expense	-77.91	-76.55	-109.8	-106.11	-52.48	-57.5
Interest & Investment Income	4.55	4.38	5.39	29.81	25.1	1.78
Earnings From Equity Investments	74.92	84.68	151.38	144	66.59	-
Currency Exchange Gain (Loss)	1.56	3.6	7.86	-	1.11	0.28
EBT Excluding Unusual Items	65.78	70.72	143.49	347.33	446.96	261.26
Gain (Loss) on Sale of Investments	-	-	-	10.82	-	-
Gain (Loss) on Sale of Assets	3.82	5.14	11.33	15.26	0.38	-
Asset Writedown	-	-	-	-0.09	-12.41	-13.47
Pretax Income	69.6	75.86	154.82	373.33	434.93	247.79
Income Tax Expense	5.62	5.38	15.48	57.71	93.03	61.61
Earnings From Continuing Operations	63.98	70.48	139.34	315.62	341.9	186.18
Minority Interest in Earnings	-0.39	0.14	0.03	-26.62	-71.99	-38.18
Net Income	63.59	70.62	139.37	289	269.91	148
Net Income to Common	63.59	70.62	139.37	289	269.91	148
Net Income Growth	-42.30%	-49.33%	-51.78%	7.07%	82.37%	-
Shares Outstanding (Basic)	2,753	2,753	2,753	2,753	2,753	2,753
Shares Outstanding (Diluted)	2,753	2,753	2,753	2,753	2,753	2,753
Shares Change (YoY)	-0.02%	-0.01%	0.00%	-	0.00%	-0.02%
EPS (Basic)	0.02	0.03	0.05	0.10	0.10	0.05
EPS (Diluted)	0.02	0.03	0.05	0.10	0.10	0.05
EPS Growth	-42.29%	-49.33%	-51.78%	7.07%	82.36%	-
Free Cash Flow	182.3	161.32	81.12	-45.01	144.17	288.1
Free Cash Flow Per Share	0.07	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	10.74%	9.99%	10.93%	26.26%	36.10%	35.85%
Operating Margin	5.80%	5.26%	7.39%	18.73%	28.13%	30.99%
Profit Margin	6.29%	6.80%	11.61%	19.36%	18.67%	14.48%
Free Cash Flow Margin	18.04%	15.54%	6.76%	-3.02%	9.97%	28.19%
EBITDA	171.79	169.49	237.43	394.87	508.06	377.33
EBITDA Margin	16.99%	16.33%	19.78%	26.45%	35.15%	36.93%
D&A For EBITDA	113.21	114.87	148.76	115.24	101.4	60.64
EBIT	58.58	54.61	88.67	279.63	406.66	316.69
EBIT Margin	5.80%	5.26%	7.39%	18.73%	28.13%	30.99%
Effective Tax Rate	8.07%	7.09%	10.00%	15.46%	21.39%	24.86%

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