PT Asahimas Flat Glass Tbk (IDX:AMFG)
Indonesia · Delayed Price · Currency is IDR 3,260.00
-40.00 (-1.21%)
Aug 11, 2026, 11:38 AM WIB
IDX:AMFG 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 | Jun '26 Jun 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 |
| 5,381,420 | 5,085,991 | 5,441,260 | 5,913,565 | 5,571,767 | 4,748,139 | |
Revenue Growth | 3.93% | -6.53% | -7.99% | 6.13% | 17.35% | 26.02% |
Cost of Revenue | 4,526,614 | 4,262,700 | 4,403,169 | 4,409,809 | 4,124,992 | 3,659,655 |
Gross Profit | 854,806 | 823,291 | 1,038,091 | 1,503,756 | 1,446,775 | 1,088,484 |
Selling, General & Admin | 622,988 | 590,684 | 590,694 | 620,452 | 614,488 | 588,239 |
Other Operating Expenses | -13,600 | -4,547 | 10,059 | 18,359 | 16,523 | 15,722 |
Operating Expenses | 609,388 | 586,137 | 600,753 | 638,811 | 631,011 | 603,961 |
Operating Income | 245,418 | 237,154 | 437,338 | 864,945 | 815,764 | 484,523 |
Interest Expense | -96,374 | -84,016 | -105,413 | -143,625 | -94,731 | -109,552 |
Interest & Investment Income | 590 | 1,229 | 1,460 | 1,355 | 1,315 | 1,448 |
Currency Exchange Gain (Loss) | 454 | -13,749 | -17,333 | 33,075 | -156,508 | 2,380 |
EBT Excluding Unusual Items | 150,685 | 140,618 | 316,052 | 755,750 | 565,840 | 378,799 |
Gain (Loss) on Sale of Assets | 461 | 461 | 207 | - | - | - |
Pretax Income | 151,146 | 141,079 | 316,259 | 755,750 | 565,840 | 378,799 |
Income Tax Expense | 38,247 | 61,448 | 77,649 | 172,453 | 128,470 | 60,127 |
Net Income | 112,899 | 79,631 | 238,610 | 583,297 | 437,370 | 318,672 |
Net Income to Common | 112,899 | 79,631 | 238,610 | 583,297 | 437,370 | 318,672 |
Net Income Growth | -51.57% | -66.63% | -59.09% | 33.37% | 37.25% | - |
Shares Outstanding (Basic) | 434 | 434 | 434 | 434 | 434 | 434 |
Shares Outstanding (Diluted) | 434 | 434 | 434 | 434 | 434 | 434 |
Shares Change | -0.09% | - | - | - | - | - |
EPS (Basic) | 260.36 | 183.48 | 549.79 | 1344.00 | 1007.76 | 734.27 |
EPS (Diluted) | 260.36 | 183.48 | 549.79 | 1344.00 | 1007.76 | 734.27 |
EPS Growth | -51.52% | -66.63% | -59.09% | 33.37% | 37.25% | - |
Free Cash Flow | 232,394 | 289,421 | 544,933 | 622,507 | 651,678 | 923,300 |
Free Cash Flow Per Share | 535.93 | 666.87 | 1255.61 | 1434.35 | 1501.56 | 2127.42 |
Dividend Per Share | - | - | 80.000 | 80.000 | 80.000 | 80.000 |
Dividend Growth | - | - | 0% | 0% | 0% | - |
Gross Margin | 15.88% | 16.19% | 19.08% | 25.43% | 25.97% | 22.92% |
Operating Margin | 4.56% | 4.66% | 8.04% | 14.63% | 14.64% | 10.20% |
Profit Margin | 2.10% | 1.57% | 4.38% | 9.86% | 7.85% | 6.71% |
Free Cash Flow Margin | 4.32% | 5.69% | 10.02% | 10.53% | 11.70% | 19.45% |
EBITDA | 817,303 | 799,337 | 952,454 | 1,375,581 | 1,323,678 | 997,906 |
EBITDA Margin | 15.19% | 15.72% | 17.50% | 23.26% | 23.76% | 21.02% |
D&A For EBITDA | 571,885 | 562,183 | 515,116 | 510,636 | 507,914 | 513,383 |
EBIT | 245,418 | 237,154 | 437,338 | 864,945 | 815,764 | 484,523 |
EBIT Margin | 4.56% | 4.66% | 8.04% | 14.63% | 14.64% | 10.20% |
Effective Tax Rate | 25.30% | 43.56% | 24.55% | 22.82% | 22.70% | 15.87% |