PT Makmur Berkah Amanda Tbk (IDX:AMAN)
Indonesia · Delayed Price · Currency is IDR 185.00
-1.00 (-0.54%)
Nov 9, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
| 254,244 | 234,767 | 204,508 | 178,268 | 137,940 | 100,601 | |
Revenue Growth | 8.41% | 14.80% | 14.72% | 29.24% | 37.12% | 12.34% |
Cost of Revenue | 96,065 | 85,177 | 69,198 | 61,580 | 56,711 | 39,739 |
Gross Profit | 158,179 | 149,589 | 135,310 | 116,688 | 81,229 | 60,862 |
Selling, General & Admin | 70,210 | 66,079 | 55,489 | 47,807 | 35,584 | 22,797 |
Operating Expenses | 70,210 | 66,079 | 55,489 | 47,807 | 35,584 | 22,797 |
Operating Income | 87,969 | 83,510 | 79,821 | 68,881 | 45,645 | 38,065 |
Interest Expense | - | - | - | - | -8,961 | -9,816 |
Interest & Investment Income | 4,176 | 242.4 | 637.39 | 7,270 | 1,390 | 435.22 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -199.62 |
Other Non Operating Income (Expenses) | 2,366 | 2,232 | 504.17 | 875.62 | 887.72 | 452.31 |
EBT Excluding Unusual Items | 94,510 | 85,984 | 80,963 | 77,027 | 38,962 | 28,937 |
Gain (Loss) on Sale of Assets | 30 | 30 | 300 | 1.67 | - | - |
Pretax Income | 94,540 | 86,014 | 81,263 | 77,028 | 38,962 | 28,937 |
Income Tax Expense | 32,140 | 27,152 | 21,013 | 20,019 | 4,431 | -1,346 |
Earnings From Continuing Operations | 62,400 | 58,863 | 60,249 | 57,009 | 34,531 | 30,283 |
Minority Interest in Earnings | 731.09 | -1,436 | -1,522 | -1,810 | 1,358 | 3,241 |
Net Income | 63,131 | 57,427 | 58,727 | 55,200 | 35,889 | 33,524 |
Net Income to Common | 63,131 | 57,427 | 58,727 | 55,200 | 35,889 | 33,524 |
Net Income Growth | 2.75% | -2.21% | 6.39% | 53.80% | 7.05% | 69.19% |
Shares Outstanding (Basic) | 3,891 | 3,874 | 3,874 | 3,874 | 3,874 | 3,874 |
Shares Outstanding (Diluted) | 3,891 | 3,874 | 3,874 | 3,874 | 3,874 | 3,874 |
Shares Change | 0.45% | - | - | - | - | 9.22% |
EPS (Basic) | 16.23 | 14.83 | 15.16 | 14.25 | 9.27 | 8.65 |
EPS (Diluted) | 16.23 | 14.83 | 15.16 | 14.25 | 9.27 | 8.65 |
EPS Growth | 2.29% | -2.21% | 6.39% | 53.80% | 7.05% | 54.91% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -22,136 | -97,656 | -113,431 | 11,790 | 5,155 | 26,394 |
Free Cash Flow Per Share | -5.69 | -25.21 | -29.28 | 3.04 | 1.33 | 6.81 |
Dividend Per Share | - | - | - | 1.000 | - | 0.500 |
Dividend Growth | - | - | - | - | - | 0% |
Gross Margin | 62.21% | 63.72% | 66.16% | 65.46% | 58.89% | 60.50% |
Operating Margin | 34.60% | 35.57% | 39.03% | 38.64% | 33.09% | 37.84% |
Profit Margin | 24.83% | 24.46% | 28.72% | 30.96% | 26.02% | 33.32% |
Free Cash Flow Margin | -8.71% | -41.60% | -55.47% | 6.61% | 3.74% | 26.24% |
EBITDA | 112,004 | 105,065 | 98,272 | 84,741 | 67,847 | 60,454 |
EBITDA Margin | 44.05% | 44.75% | 48.05% | 47.54% | 49.19% | 60.09% |
D&A For EBITDA | 24,035 | 21,554 | 18,451 | 15,860 | 22,202 | 22,389 |
EBIT | 87,969 | 83,510 | 79,821 | 68,881 | 45,645 | 38,065 |
EBIT Margin | 34.60% | 35.57% | 39.03% | 38.64% | 33.09% | 37.84% |
Effective Tax Rate | 34.00% | 31.57% | 25.86% | 25.99% | 11.37% | - |
Advertising Expenses | - | 967.49 | 749.36 | 904.95 | 653.79 | 1,086 |