IDX:AMAN Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	234,767	204,508	178,268	137,940	100,601
Revenue Growth (YoY)	14.80%	14.72%	29.24%	37.12%	12.34%
Cost of Revenue	85,177	69,198	61,580	56,711	39,739
Gross Profit	149,589	135,310	116,688	81,229	60,862
Selling, General & Admin	66,079	55,489	47,807	35,584	22,797
Operating Expenses	66,079	55,489	47,807	35,584	22,797
Operating Income	83,510	79,821	68,881	45,645	38,065
Interest Expense	-	-	-	-8,961	-9,816
Interest & Investment Income	242.4	637.39	7,270	1,390	435.22
Currency Exchange Gain (Loss)	-	-	-	-	-199.62
Other Non Operating Income (Expenses)	2,232	504.17	875.62	887.72	452.31
EBT Excluding Unusual Items	85,984	80,963	77,027	38,962	28,937
Gain (Loss) on Sale of Assets	30	300	1.67	-	-
Pretax Income	86,014	81,263	77,028	38,962	28,937
Income Tax Expense	27,152	21,013	20,019	4,431	-1,346
Earnings From Continuing Operations	58,863	60,249	57,009	34,531	30,283
Minority Interest in Earnings	-1,436	-1,522	-1,810	1,358	3,241
Net Income	57,427	58,727	55,200	35,889	33,524
Net Income to Common	57,427	58,727	55,200	35,889	33,524
Net Income Growth	-2.21%	6.39%	53.80%	7.05%	69.19%
Shares Outstanding (Basic)	3,874	3,874	3,874	3,874	3,874
Shares Outstanding (Diluted)	3,874	3,874	3,874	3,874	3,874
Shares Change (YoY)	-	-	-	-	9.22%
EPS (Basic)	14.83	15.16	14.25	9.27	8.65
EPS (Diluted)	14.83	15.16	14.25	9.27	8.65
EPS Growth	-2.21%	6.39%	53.80%	7.05%	54.91%
Free Cash Flow	-97,656	-113,431	11,790	5,155	26,394
Free Cash Flow Per Share	-25.21	-29.28	3.04	1.33	6.81
Dividend Per Share	-	-	1.000	-	0.500
Gross Margin	63.72%	66.16%	65.46%	58.89%	60.50%
Operating Margin	35.57%	39.03%	38.64%	33.09%	37.84%
Profit Margin	24.46%	28.72%	30.96%	26.02%	33.32%
Free Cash Flow Margin	-41.60%	-55.47%	6.61%	3.74%	26.24%
EBITDA	105,065	98,272	84,741	67,847	60,454
EBITDA Margin	44.75%	48.05%	47.54%	49.19%	60.09%
D&A For EBITDA	21,554	18,451	15,860	22,202	22,389
EBIT	83,510	79,821	68,881	45,645	38,065
EBIT Margin	35.57%	39.03%	38.64%	33.09%	37.84%
Effective Tax Rate	31.57%	25.86%	25.99%	11.37%	-
Advertising Expenses	967.49	749.36	904.95	653.79	1,086

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