PT Ateliers Mecaniques D'Indonesie Tbk (IDX:AMIN)
Indonesia · Delayed Price · Currency is IDR 278.00
+8.00 (2.96%)
Feb 3, 2026, 10:53 AM WIB
IDX:AMIN Income Statement
Financials in millions IDR. Fiscal year is February - January.
Millions IDR. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 |
| 376,263 | 366,852 | 336,798 | 217,836 | 182,184 | 129,513 | |
Revenue Growth (YoY) | 1.98% | 8.92% | 54.61% | 19.57% | 40.67% | -36.91% |
Cost of Revenue | 316,330 | 320,089 | 293,886 | 187,515 | 156,263 | 152,456 |
Gross Profit | 59,934 | 46,763 | 42,911 | 30,322 | 25,921 | -22,943 |
Selling, General & Admin | 26,014 | 21,226 | 19,385 | 14,107 | 14,357 | 17,625 |
Other Operating Expenses | 7,508 | 5,323 | 4,348 | 2,613 | 4,194 | 6,456 |
Operating Expenses | 33,522 | 26,550 | 23,733 | 16,720 | 18,551 | 24,081 |
Operating Income | 26,412 | 20,214 | 19,179 | 13,602 | 7,370 | -47,025 |
Interest Expense | -2,781 | -4,964 | -4,790 | -6,411 | -6,195 | -9,976 |
Interest & Investment Income | 318.32 | 195.02 | 166.56 | - | 179.85 | 198.43 |
Currency Exchange Gain (Loss) | -354.42 | 352.96 | 226.23 | -873.11 | -8.8 | -535.77 |
Other Non Operating Income (Expenses) | 2,725 | 2,306 | 450.36 | 1,554 | 4,278 | 661.62 |
EBT Excluding Unusual Items | 26,319 | 18,104 | 15,232 | 7,871 | 5,624 | -56,676 |
Gain (Loss) on Sale of Assets | -209.73 | -209.73 | - | - | 107.71 | - |
Asset Writedown | - | - | - | -107.39 | - | -128.79 |
Pretax Income | 26,109 | 17,894 | 15,232 | 7,764 | 5,732 | -56,805 |
Income Tax Expense | 4,595 | -351.21 | -227.19 | -166.38 | 1,909 | 302.97 |
Net Income | 21,514 | 18,245 | 15,459 | 7,930 | 3,822 | -57,108 |
Net Income to Common | 21,514 | 18,245 | 15,459 | 7,930 | 3,822 | -57,108 |
Net Income Growth | 15.08% | 18.02% | 94.94% | 107.46% | - | - |
Shares Outstanding (Basic) | 1,080 | 1,080 | 1,080 | 1,080 | 1,080 | 1,080 |
Shares Outstanding (Diluted) | 1,080 | 1,080 | 1,080 | 1,080 | 1,080 | 1,080 |
Shares Change (YoY) | 0.01% | - | - | - | - | - |
EPS (Basic) | 19.92 | 16.89 | 14.31 | 7.34 | 3.54 | -52.88 |
EPS (Diluted) | 19.92 | 16.89 | 14.31 | 7.34 | 3.54 | -52.88 |
EPS Growth | 15.07% | 18.02% | 94.94% | 107.46% | - | - |
Free Cash Flow | 62,278 | 28,048 | -15,853 | 19,511 | 45,629 | 23,176 |
Free Cash Flow Per Share | 57.67 | 25.97 | -14.68 | 18.07 | 42.25 | 21.46 |
Dividend Per Share | 8.000 | 8.000 | 5.000 | - | - | - |
Dividend Growth | 60.00% | 60.00% | - | - | - | - |
Gross Margin | 15.93% | 12.75% | 12.74% | 13.92% | 14.23% | -17.71% |
Operating Margin | 7.02% | 5.51% | 5.69% | 6.24% | 4.04% | -36.31% |
Profit Margin | 5.72% | 4.97% | 4.59% | 3.64% | 2.10% | -44.09% |
Free Cash Flow Margin | 16.55% | 7.65% | -4.71% | 8.96% | 25.05% | 17.89% |
EBITDA | 32,111 | 23,765 | 22,537 | 17,110 | 11,113 | -42,590 |
EBITDA Margin | 8.53% | 6.48% | 6.69% | 7.85% | 6.10% | -32.88% |
D&A For EBITDA | 5,700 | 3,551 | 3,359 | 3,508 | 3,743 | 4,435 |
EBIT | 26,412 | 20,214 | 19,179 | 13,602 | 7,370 | -47,025 |
EBIT Margin | 7.02% | 5.51% | 5.69% | 6.24% | 4.04% | -36.31% |
Effective Tax Rate | 17.60% | - | - | - | 33.31% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.