PT Ateliers Mecaniques D'Indonesie Tbk (IDX:AMIN)
Indonesia · Delayed Price · Currency is IDR 254.00
+8.00 (3.25%)
May 26, 2026, 4:00 PM 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| 331,272 | 365,900 | 366,852 | 336,798 | 217,836 | 182,184 | |
Revenue Growth (YoY) | -12.97% | -0.26% | 8.92% | 54.61% | 19.57% | 40.67% |
Cost of Revenue | 270,103 | 303,003 | 320,089 | 293,886 | 187,515 | 156,263 |
Gross Profit | 61,169 | 62,898 | 46,763 | 42,911 | 30,322 | 25,921 |
Selling, General & Admin | 27,635 | 27,262 | 21,226 | 19,385 | 14,107 | 14,357 |
Other Operating Expenses | 4,753 | 4,810 | 5,323 | 4,348 | 2,613 | 4,194 |
Operating Expenses | 32,387 | 32,072 | 26,550 | 23,733 | 16,720 | 18,551 |
Operating Income | 28,782 | 30,826 | 20,214 | 19,179 | 13,602 | 7,370 |
Interest Expense | -929.43 | -1,464 | -4,964 | -4,790 | -6,411 | -6,195 |
Interest & Investment Income | 405.29 | 405.29 | 195.02 | 166.56 | - | 179.85 |
Currency Exchange Gain (Loss) | 1,347 | -204.03 | 352.96 | 226.23 | -873.11 | -8.8 |
Other Non Operating Income (Expenses) | 1,308 | 1,308 | 2,306 | 450.36 | 1,554 | 4,278 |
EBT Excluding Unusual Items | 30,912 | 30,871 | 18,104 | 15,232 | 7,871 | 5,624 |
Gain (Loss) on Sale of Assets | -294.86 | -294.86 | -209.73 | - | - | 107.71 |
Asset Writedown | - | - | - | - | -107.39 | - |
Pretax Income | 30,617 | 30,576 | 17,894 | 15,232 | 7,764 | 5,732 |
Income Tax Expense | 5,723 | 5,410 | -351.21 | -227.19 | -166.38 | 1,909 |
Net Income | 24,894 | 25,165 | 18,245 | 15,459 | 7,930 | 3,822 |
Net Income to Common | 24,894 | 25,165 | 18,245 | 15,459 | 7,930 | 3,822 |
Net Income Growth | 31.98% | 37.93% | 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) | 23.05 | 23.30 | 16.89 | 14.31 | 7.34 | 3.54 |
EPS (Diluted) | 23.05 | 23.30 | 16.89 | 14.31 | 7.34 | 3.54 |
EPS Growth | 31.99% | 37.93% | 18.02% | 94.94% | 107.46% | - |
Free Cash Flow | 51,583 | 69,209 | 28,048 | -15,853 | 19,511 | 45,629 |
Free Cash Flow Per Share | 47.76 | 64.08 | 25.97 | -14.68 | 18.07 | 42.25 |
Dividend Per Share | - | - | 8.000 | 5.000 | - | - |
Dividend Growth | - | - | 60.00% | - | - | - |
Gross Margin | 18.46% | 17.19% | 12.75% | 12.74% | 13.92% | 14.23% |
Operating Margin | 8.69% | 8.43% | 5.51% | 5.69% | 6.24% | 4.04% |
Profit Margin | 7.51% | 6.88% | 4.97% | 4.59% | 3.64% | 2.10% |
Free Cash Flow Margin | 15.57% | 18.92% | 7.65% | -4.71% | 8.96% | 25.05% |
EBITDA | 32,876 | 34,767 | 23,765 | 22,537 | 17,110 | 11,113 |
EBITDA Margin | 9.92% | 9.50% | 6.48% | 6.69% | 7.85% | 6.10% |
D&A For EBITDA | 4,094 | 3,941 | 3,551 | 3,359 | 3,508 | 3,743 |
EBIT | 28,782 | 30,826 | 20,214 | 19,179 | 13,602 | 7,370 |
EBIT Margin | 8.69% | 8.43% | 5.51% | 5.69% | 6.24% | 4.04% |
Effective Tax Rate | 18.69% | 17.70% | - | - | - | 33.31% |
Advertising Expenses | - | 2,836 | 2,163 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.