IDX:AMFG 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	5,085,991	5,441,260	5,913,565	5,571,767	4,748,139
Revenue Growth (YoY)	-6.53%	-7.99%	6.13%	17.35%	26.02%
Cost of Revenue	4,254,732	4,395,767	4,409,809	4,124,992	3,659,655
Gross Profit	831,259	1,045,493	1,503,756	1,446,775	1,088,484
Selling, General & Admin	621,280	598,096	620,452	614,488	588,239
Other Operating Expenses	-27,636	9,852	18,359	16,523	15,722
Operating Expenses	593,644	607,948	638,811	631,011	603,961
Operating Income	237,615	437,545	864,945	815,764	484,523
Interest Expense	-103,869	-105,413	-143,625	-94,731	-109,552
Interest & Investment Income	-	1,460	1,355	1,315	1,448
Currency Exchange Gain (Loss)	6,104	-17,333	33,075	-156,508	2,380
Other Non Operating Income (Expenses)	1,229	-	-	-	-
Pretax Income	141,079	316,259	755,750	565,840	378,799
Income Tax Expense	61,448	77,649	172,453	128,470	60,127
Net Income	79,631	238,610	583,297	437,370	318,672
Net Income to Common	79,631	238,610	583,297	437,370	318,672
Net Income Growth	-66.63%	-59.09%	33.37%	37.25%	-
Shares Outstanding (Basic)	435	434	434	434	434
Shares Outstanding (Diluted)	435	434	434	434	434
Shares Change (YoY)	0.26%	-	-	-	-
EPS (Basic)	183.00	549.79	1344.00	1007.76	734.27
EPS (Diluted)	183.00	549.79	1344.00	1007.76	734.27
EPS Growth	-66.72%	-59.09%	33.37%	37.25%	-
Free Cash Flow	289,421	544,933	622,507	651,678	923,300
Free Cash Flow Per Share	665.12	1255.61	1434.35	1501.56	2127.42
Dividend Per Share	-	80.000	80.000	80.000	80.000
Gross Margin	16.34%	19.21%	25.43%	25.97%	22.92%
Operating Margin	4.67%	8.04%	14.63%	14.64%	10.20%
Profit Margin	1.57%	4.38%	9.86%	7.85%	6.71%
Free Cash Flow Margin	5.69%	10.02%	10.53%	11.70%	19.45%
EBITDA	797,332	952,661	1,375,581	1,323,678	997,906
EBITDA Margin	15.68%	17.51%	23.26%	23.76%	21.02%
D&A For EBITDA	559,717	515,116	510,636	507,914	513,383
EBIT	237,615	437,545	864,945	815,764	484,523
EBIT Margin	4.67%	8.04%	14.63%	14.64%	10.20%
Effective Tax Rate	43.56%	24.55%	22.82%	22.70%	15.87%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.