PT Asia Sejahtera Mina Tbk (IDX:AGAR)
Indonesia · Delayed Price · Currency is IDR 228.00
-2.00 (-0.87%)
May 22, 2026, 3:49 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 237,712 | 234,570 | 336,667 | 437,698 | 540,850 | 392,656 | |
Revenue Growth (YoY) | -21.91% | -30.33% | -23.08% | -19.07% | 37.74% | 19.19% |
Cost of Revenue | 214,993 | 213,609 | 306,285 | 403,087 | 505,500 | 360,932 |
Gross Profit | 22,719 | 20,961 | 30,382 | 34,611 | 35,351 | 31,724 |
Selling, General & Admin | 18,846 | 19,387 | 22,045 | 29,698 | 32,558 | 24,420 |
Other Operating Expenses | -6,260 | -5,430 | 15.46 | -606.94 | 3,926 | 245.78 |
Operating Expenses | 12,586 | 13,957 | 22,060 | 29,092 | 36,484 | 24,666 |
Operating Income | 10,133 | 7,004 | 8,321 | 5,519 | -1,133 | 7,058 |
Interest Expense | -4,135 | -4,135 | -4,948 | -5,064 | -5,422 | -5,130 |
Interest & Investment Income | 67 | 67 | 109.66 | 48.66 | 7.5 | 52.85 |
Currency Exchange Gain (Loss) | 190.86 | 190.86 | 842.55 | -525.05 | 4,708 | 185.04 |
EBT Excluding Unusual Items | 6,256 | 3,127 | 4,326 | -20.9 | -1,841 | 2,166 |
Gain (Loss) on Sale of Assets | - | - | - | 95 | - | - |
Pretax Income | 6,256 | 3,127 | 4,326 | 74.1 | -1,841 | 2,166 |
Income Tax Expense | 1,314 | 1,090 | 992.3 | 56.87 | 82.02 | 489.25 |
Earnings From Continuing Operations | 4,942 | 2,036 | 3,334 | 17.22 | -1,923 | 1,677 |
Minority Interest in Earnings | -0.1 | -0.06 | 0.08 | 0.05 | 0.16 | - |
Net Income | 4,942 | 2,036 | 3,334 | 17.28 | -1,922 | 1,677 |
Net Income to Common | 4,942 | 2,036 | 3,334 | 17.28 | -1,922 | 1,677 |
Net Income Growth | 46.60% | -38.92% | 19196.49% | - | - | - |
Shares Outstanding (Basic) | 1,144 | 1,144 | 1,019 | 1,000 | 1,105 | 1,043 |
Shares Outstanding (Diluted) | 1,144 | 1,144 | 1,019 | 1,000 | 1,105 | 1,043 |
Shares Change (YoY) | 12.21% | 12.21% | 1.95% | -9.49% | 5.94% | -1.81% |
EPS (Basic) | 4.32 | 1.78 | 3.27 | 0.02 | -1.74 | 1.61 |
EPS (Diluted) | 4.32 | 1.78 | 3.27 | 0.02 | -1.74 | 1.61 |
EPS Growth | 30.64% | -45.57% | 18829.09% | - | - | - |
Free Cash Flow | 12,753 | 13,082 | -13,440 | -11,069 | -5,397 | 7,974 |
Free Cash Flow Per Share | 11.15 | 11.44 | -13.18 | -11.07 | -4.88 | 7.65 |
Gross Margin | 9.56% | 8.94% | 9.02% | 7.91% | 6.54% | 8.08% |
Operating Margin | 4.26% | 2.99% | 2.47% | 1.26% | -0.21% | 1.80% |
Profit Margin | 2.08% | 0.87% | 0.99% | 0.00% | -0.36% | 0.43% |
Free Cash Flow Margin | 5.37% | 5.58% | -3.99% | -2.53% | -1.00% | 2.03% |
EBITDA | 15,424 | 11,818 | 11,214 | 8,098 | 2,852 | 7,514 |
EBITDA Margin | 6.49% | 5.04% | 3.33% | 1.85% | 0.53% | 1.91% |
D&A For EBITDA | 5,291 | 4,814 | 2,893 | 2,578 | 3,985 | 455.7 |
EBIT | 10,133 | 7,004 | 8,321 | 5,519 | -1,133 | 7,058 |
EBIT Margin | 4.26% | 2.99% | 2.47% | 1.26% | -0.21% | 1.80% |
Effective Tax Rate | 21.00% | 34.87% | 22.94% | 76.75% | - | 22.59% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.