PT Makmur Berkah Amanda Tbk (IDX:AMAN)
Indonesia
· Delayed Price · Currency is IDR 114.00
-1.00 (-0.88%)
May 23, 2025, 3:49 PM WIB
IDX:AMAN 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Revenue | 249,157 | 204,508 | 178,268 | 137,940 | 100,601 | 89,549 | Upgrade
|
| Revenue Growth (YoY) | 32.19% | 14.72% | 29.24% | 37.12% | 12.34% | -6.92% | Upgrade
|
| Cost of Revenue | 88,513 | 69,198 | 61,580 | 56,711 | 39,739 | 36,990 | Upgrade
|
| Gross Profit | 160,644 | 135,310 | 116,688 | 81,229 | 60,862 | 52,559 | Upgrade
|
| Selling, General & Admin | 61,675 | 55,489 | 47,807 | 35,584 | 22,797 | 27,110 | Upgrade
|
| Operating Expenses | 61,675 | 55,489 | 47,807 | 35,584 | 22,797 | 27,110 | Upgrade
|
| Operating Income | 98,970 | 79,821 | 68,881 | 45,645 | 38,065 | 25,449 | Upgrade
|
| Interest Expense | -0 | - | - | -8,961 | -9,816 | -7,371 | Upgrade
|
| Interest & Investment Income | 506.02 | 637.39 | 7,270 | 1,390 | 435.22 | 815.47 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -199.62 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 198.86 | 504.17 | 875.62 | 887.72 | 452.31 | -168.56 | Upgrade
|
| EBT Excluding Unusual Items | 99,675 | 80,963 | 77,027 | 38,962 | 28,937 | 18,725 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 300 | 1.67 | - | - | - | Upgrade
|
| Pretax Income | 99,675 | 81,263 | 77,028 | 38,962 | 28,937 | 18,725 | Upgrade
|
| Income Tax Expense | 22,839 | 21,013 | 20,019 | 4,431 | -1,346 | 2,493 | Upgrade
|
| Earnings From Continuing Operations | 76,835 | 60,249 | 57,009 | 34,531 | 30,283 | 16,231 | Upgrade
|
| Minority Interest in Earnings | 157.4 | -1,522 | -1,810 | 1,358 | 3,241 | 3,583 | Upgrade
|
| Net Income | 76,993 | 58,727 | 55,200 | 35,889 | 33,524 | 19,814 | Upgrade
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| Net Income to Common | 76,993 | 58,727 | 55,200 | 35,889 | 33,524 | 19,814 | Upgrade
|
| Net Income Growth | 24.71% | 6.39% | 53.80% | 7.05% | 69.19% | 43.59% | Upgrade
|
| Shares Outstanding (Basic) | 3,874 | 3,874 | 3,874 | 3,874 | 3,874 | 3,547 | Upgrade
|
| Shares Outstanding (Diluted) | 3,874 | 3,874 | 3,874 | 3,874 | 3,874 | 3,547 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 9.22% | 50.35% | Upgrade
|
| EPS (Basic) | 19.88 | 15.16 | 14.25 | 9.27 | 8.65 | 5.59 | Upgrade
|
| EPS (Diluted) | 19.88 | 15.16 | 14.25 | 9.27 | 8.65 | 5.59 | Upgrade
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| EPS Growth | 24.71% | 6.39% | 53.80% | 7.05% | 54.91% | -4.50% | Upgrade
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| Free Cash Flow | -26,230 | -110,086 | 11,790 | 5,155 | 26,394 | -21,022 | Upgrade
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| Free Cash Flow Per Share | -6.77 | -28.42 | 3.04 | 1.33 | 6.81 | -5.93 | Upgrade
|
| Dividend Per Share | - | - | 1.000 | - | 0.500 | 0.500 | Upgrade
|
| Gross Margin | 64.48% | 66.16% | 65.46% | 58.89% | 60.50% | 58.69% | Upgrade
|
| Operating Margin | 39.72% | 39.03% | 38.64% | 33.09% | 37.84% | 28.42% | Upgrade
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| Profit Margin | 30.90% | 28.72% | 30.96% | 26.02% | 33.32% | 22.13% | Upgrade
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| Free Cash Flow Margin | -10.53% | -53.83% | 6.61% | 3.74% | 26.24% | -23.47% | Upgrade
|
| EBITDA | 120,661 | 98,272 | 84,741 | 67,847 | 60,454 | 47,443 | Upgrade
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| EBITDA Margin | 48.43% | 48.05% | 47.54% | 49.19% | 60.09% | 52.98% | Upgrade
|
| D&A For EBITDA | 21,691 | 18,451 | 15,860 | 22,202 | 22,389 | 21,994 | Upgrade
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| EBIT | 98,970 | 79,821 | 68,881 | 45,645 | 38,065 | 25,449 | Upgrade
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| EBIT Margin | 39.72% | 39.03% | 38.64% | 33.09% | 37.84% | 28.42% | Upgrade
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| Effective Tax Rate | 22.91% | 25.86% | 25.99% | 11.37% | - | 13.32% | Upgrade
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| Advertising Expenses | - | 749.36 | 904.95 | 653.79 | 1,086 | 928.41 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.