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
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
Revenue	234,523	204,508	178,268	137,940	100,601	89,549
Revenue Growth (YoY)	8.56%	14.72%	29.24%	37.12%	12.34%	-6.92%
Cost of Revenue	82,017	69,198	61,580	56,711	39,739	36,990
Gross Profit	152,505	135,310	116,688	81,229	60,862	52,559
Selling, General & Admin	61,228	55,489	47,807	35,584	22,797	27,110
Operating Expenses	61,228	55,489	47,807	35,584	22,797	27,110
Operating Income	91,278	79,821	68,881	45,645	38,065	25,449
Interest Expense	-2,680	-	-	-8,961	-9,816	-7,371
Interest & Investment Income	154.39	637.39	7,270	1,390	435.22	815.47
Currency Exchange Gain (Loss)	-	-	-	-	-199.62	-
Other Non Operating Income (Expenses)	382.2	504.17	875.62	887.72	452.31	-168.56
EBT Excluding Unusual Items	89,135	80,963	77,027	38,962	28,937	18,725
Gain (Loss) on Sale of Assets	-	300	1.67	-	-	-
Pretax Income	89,135	81,263	77,028	38,962	28,937	18,725
Income Tax Expense	22,120	21,013	20,019	4,431	-1,346	2,493
Earnings From Continuing Operations	67,015	60,249	57,009	34,531	30,283	16,231
Minority Interest in Earnings	-5,571	-1,522	-1,810	1,358	3,241	3,583
Net Income	61,444	58,727	55,200	35,889	33,524	19,814
Net Income to Common	61,444	58,727	55,200	35,889	33,524	19,814
Net Income Growth	-3.23%	6.39%	53.80%	7.05%	69.19%	43.59%
Shares Outstanding (Basic)	3,874	3,874	3,874	3,874	3,874	3,547
Shares Outstanding (Diluted)	3,874	3,874	3,874	3,874	3,874	3,547
Shares Change (YoY)	-	-	-	-	9.22%	50.35%
EPS (Basic)	15.86	15.16	14.25	9.27	8.65	5.59
EPS (Diluted)	15.86	15.16	14.25	9.27	8.65	5.59
EPS Growth	-3.23%	6.39%	53.80%	7.05%	54.91%	-4.50%
Free Cash Flow	-44,829	-110,086	11,790	5,155	26,394	-21,022
Free Cash Flow Per Share	-11.57	-28.42	3.04	1.33	6.81	-5.93
Dividend Per Share	-	-	1.000	-	0.500	0.500
Gross Margin	65.03%	66.16%	65.46%	58.89%	60.50%	58.69%
Operating Margin	38.92%	39.03%	38.64%	33.09%	37.84%	28.42%
Profit Margin	26.20%	28.72%	30.96%	26.02%	33.32%	22.13%
Free Cash Flow Margin	-19.11%	-53.83%	6.61%	3.74%	26.24%	-23.47%
EBITDA	120,930	98,272	84,741	67,847	60,454	47,443
EBITDA Margin	51.56%	48.05%	47.54%	49.19%	60.09%	52.98%
D&A For EBITDA	29,652	18,451	15,860	22,202	22,389	21,994
EBIT	91,278	79,821	68,881	45,645	38,065	25,449
EBIT Margin	38.92%	39.03%	38.64%	33.09%	37.84%	28.42%
Effective Tax Rate	24.82%	25.86%	25.99%	11.37%	-	13.32%
Advertising Expenses	-	749.36	904.95	653.79	1,086	928.41

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