PT Asia Sejahtera Mina Tbk (IDX:AGAR)
Indonesia · Delayed Price · Currency is IDR 254.00
-26.00 (-9.29%)
Feb 4, 2026, 4:06 PM WIB
IDX:AGAR 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 283,629 | 336,667 | 437,698 | 540,850 | 392,656 | 329,428 | |
Revenue Growth (YoY) | -1.74% | -23.08% | -19.07% | 37.74% | 19.19% | -13.62% |
Cost of Revenue | 262,104 | 306,285 | 403,087 | 505,500 | 360,932 | 308,011 |
Gross Profit | 21,524 | 30,382 | 34,611 | 35,351 | 31,724 | 21,417 |
Selling, General & Admin | 19,366 | 22,045 | 29,698 | 32,558 | 24,420 | 17,244 |
Other Operating Expenses | -4,926 | 15.46 | -606.94 | 3,926 | 245.78 | -161.28 |
Operating Expenses | 14,439 | 22,060 | 29,092 | 36,484 | 24,666 | 17,083 |
Operating Income | 7,085 | 8,321 | 5,519 | -1,133 | 7,058 | 4,335 |
Interest Expense | -4,351 | -4,948 | -5,064 | -5,422 | -5,130 | -7,031 |
Interest & Investment Income | 88.71 | 109.66 | 48.66 | 7.5 | 52.85 | 42.76 |
Currency Exchange Gain (Loss) | 284.94 | 842.55 | -525.05 | 4,708 | 185.04 | 1,892 |
EBT Excluding Unusual Items | 3,108 | 4,326 | -20.9 | -1,841 | 2,166 | -761.44 |
Gain (Loss) on Sale of Assets | - | - | 95 | - | - | - |
Pretax Income | 3,108 | 4,326 | 74.1 | -1,841 | 2,166 | -761.44 |
Income Tax Expense | 945.78 | 992.3 | 56.87 | 82.02 | 489.25 | 3.23 |
Earnings From Continuing Operations | 2,162 | 3,334 | 17.22 | -1,923 | 1,677 | -764.67 |
Minority Interest in Earnings | -0.17 | 0.08 | 0.05 | 0.16 | - | - |
Net Income | 2,162 | 3,334 | 17.28 | -1,922 | 1,677 | -764.67 |
Net Income to Common | 2,162 | 3,334 | 17.28 | -1,922 | 1,677 | -764.67 |
Net Income Growth | 41.26% | 19196.49% | - | - | - | - |
Shares Outstanding (Basic) | 1,019 | 1,019 | 1,000 | 1,105 | 1,043 | 1,062 |
Shares Outstanding (Diluted) | 1,019 | 1,019 | 1,000 | 1,105 | 1,043 | 1,062 |
Shares Change (YoY) | -17.87% | 1.95% | -9.49% | 5.94% | -1.81% | 41.61% |
EPS (Basic) | 2.12 | 3.27 | 0.02 | -1.74 | 1.61 | -0.72 |
EPS (Diluted) | 2.12 | 3.27 | 0.02 | -1.74 | 1.61 | -0.72 |
EPS Growth | 72.00% | 18829.09% | - | - | - | - |
Free Cash Flow | 14,025 | -13,440 | -11,069 | -5,397 | 7,974 | 8,898 |
Free Cash Flow Per Share | 13.76 | -13.18 | -11.07 | -4.88 | 7.65 | 8.38 |
Gross Margin | 7.59% | 9.02% | 7.91% | 6.54% | 8.08% | 6.50% |
Operating Margin | 2.50% | 2.47% | 1.26% | -0.21% | 1.80% | 1.32% |
Profit Margin | 0.76% | 0.99% | 0.00% | -0.36% | 0.43% | -0.23% |
Free Cash Flow Margin | 4.95% | -3.99% | -2.53% | -1.00% | 2.03% | 2.70% |
EBITDA | 10,810 | 11,214 | 8,098 | 2,852 | 7,514 | 5,743 |
EBITDA Margin | 3.81% | 3.33% | 1.85% | 0.53% | 1.91% | 1.74% |
D&A For EBITDA | 3,726 | 2,893 | 2,578 | 3,985 | 455.7 | 1,408 |
EBIT | 7,085 | 8,321 | 5,519 | -1,133 | 7,058 | 4,335 |
EBIT Margin | 2.50% | 2.47% | 1.26% | -0.21% | 1.80% | 1.32% |
Effective Tax Rate | 30.43% | 22.94% | 76.75% | - | 22.59% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.