PT Asahimas Flat Glass Tbk (IDX:AMFG)
3,100.00
-10.00 (-0.32%)
Aug 5, 2025, 2:50 PM WIB
Marathon Oil 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 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
5,177,768 | 5,441,260 | 5,913,565 | 5,571,767 | 4,748,139 | 3,767,789 | Upgrade | |
Revenue Growth (YoY) | -8.35% | -7.99% | 6.13% | 17.35% | 26.02% | -12.17% | Upgrade |
Cost of Revenue | 4,196,212 | 4,395,767 | 4,409,809 | 4,124,992 | 3,659,655 | 3,473,250 | Upgrade |
Gross Profit | 981,556 | 1,045,493 | 1,503,756 | 1,446,775 | 1,088,484 | 294,539 | Upgrade |
Selling, General & Admin | 592,021 | 598,096 | 620,452 | 614,488 | 588,239 | 577,804 | Upgrade |
Other Operating Expenses | 2,956 | 9,852 | 18,359 | 16,523 | 15,722 | 14,221 | Upgrade |
Operating Expenses | 594,977 | 607,948 | 638,811 | 631,011 | 603,961 | 592,025 | Upgrade |
Operating Income | 386,579 | 437,545 | 864,945 | 815,764 | 484,523 | -297,486 | Upgrade |
Interest Expense | -91,186 | -105,413 | -143,625 | -94,731 | -109,552 | -125,681 | Upgrade |
Interest & Investment Income | 1,487 | 1,460 | 1,355 | 1,315 | 1,448 | 2,562 | Upgrade |
Currency Exchange Gain (Loss) | 9,523 | -17,333 | 33,075 | -156,508 | 2,380 | -45,143 | Upgrade |
Pretax Income | 306,403 | 316,259 | 755,750 | 565,840 | 378,799 | -465,748 | Upgrade |
Income Tax Expense | 73,299 | 77,649 | 172,453 | 128,470 | 60,127 | -34,761 | Upgrade |
Net Income | 233,104 | 238,610 | 583,297 | 437,370 | 318,672 | -430,987 | Upgrade |
Net Income to Common | 233,104 | 238,610 | 583,297 | 437,370 | 318,672 | -430,987 | Upgrade |
Net Income Growth | -33.39% | -59.09% | 33.37% | 37.25% | - | - | Upgrade |
Shares Outstanding (Basic) | 434 | 434 | 434 | 434 | 434 | 434 | Upgrade |
Shares Outstanding (Diluted) | 434 | 434 | 434 | 434 | 434 | 434 | Upgrade |
EPS (Basic) | 537.11 | 549.79 | 1344.00 | 1007.76 | 734.27 | -993.06 | Upgrade |
EPS (Diluted) | 537.11 | 549.79 | 1344.00 | 1007.76 | 734.27 | -993.06 | Upgrade |
EPS Growth | -33.39% | -59.09% | 33.37% | 37.25% | - | - | Upgrade |
Free Cash Flow | 67,388 | 544,933 | 622,507 | 651,678 | 923,300 | 408,160 | Upgrade |
Free Cash Flow Per Share | 155.27 | 1255.61 | 1434.35 | 1501.56 | 2127.42 | 940.46 | Upgrade |
Dividend Per Share | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | - | Upgrade |
Gross Margin | 18.96% | 19.21% | 25.43% | 25.97% | 22.92% | 7.82% | Upgrade |
Operating Margin | 7.47% | 8.04% | 14.63% | 14.64% | 10.20% | -7.90% | Upgrade |
Profit Margin | 4.50% | 4.38% | 9.86% | 7.85% | 6.71% | -11.44% | Upgrade |
Free Cash Flow Margin | 1.30% | 10.02% | 10.53% | 11.70% | 19.45% | 10.83% | Upgrade |
EBITDA | 921,163 | 952,661 | 1,375,581 | 1,323,678 | 997,906 | 224,015 | Upgrade |
EBITDA Margin | 17.79% | 17.51% | 23.26% | 23.76% | 21.02% | 5.95% | Upgrade |
D&A For EBITDA | 534,584 | 515,116 | 510,636 | 507,914 | 513,383 | 521,501 | Upgrade |
EBIT | 386,579 | 437,545 | 864,945 | 815,764 | 484,523 | -297,486 | Upgrade |
EBIT Margin | 7.47% | 8.04% | 14.63% | 14.64% | 10.20% | -7.90% | Upgrade |
Effective Tax Rate | 23.92% | 24.55% | 22.82% | 22.70% | 15.87% | - | Upgrade |
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.