PT Amman Mineral Internasional Tbk (IDX: AMMN)
Indonesia
· Delayed Price · Currency is IDR 10,575
-250 (-2.30%)
Sep 10, 2024, 10:34 AM WIB
AMMN Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 3,001 | 2,033 | 2,830 | 1,299 | 1,003 |
| Revenue Growth (YoY) | 48.30% | -28.15% | 117.86% | 29.50% | - |
| Cost of Revenue | 1,264 | 973.16 | 1,104 | 585.67 | 614.23 |
| Gross Profit | 1,737 | 1,060 | 1,726 | 713.39 | 388.88 |
| Selling, General & Admin | 106.31 | 99.68 | 74.03 | 57.82 | 52.19 |
| Other Operating Expenses | 285.28 | 177.8 | 107.21 | 79.66 | 48.08 |
| Operating Expenses | 406.94 | 292.98 | 198.72 | 156.31 | 122.95 |
| Operating Income | 1,330 | 767.23 | 1,527 | 557.08 | 265.93 |
| Interest Expense | -260.04 | -216.18 | -141.99 | -119.34 | -122.67 |
| Earnings From Equity Investments | 18.76 | 19.53 | 16.62 | 10.85 | 26.02 |
| Other Non Operating Income (Expenses) | 32.41 | 28.5 | 12.76 | -0.42 | 3.48 |
| EBT Excluding Unusual Items | 1,121 | 599.07 | 1,415 | 448.16 | 172.75 |
| Gain (Loss) on Sale of Investments | - | - | -6.76 | -11.58 | -11.58 |
| Other Unusual Items | -260.3 | -206.54 | - | - | - |
| Pretax Income | 860.99 | 392.53 | 1,408 | 436.58 | 161.17 |
| Income Tax Expense | 245.92 | 133.64 | 309.28 | 115.97 | 45.09 |
| Earnings From Continuing Operations | 615.07 | 258.89 | 1,099 | 320.61 | 116.08 |
| Minority Interest in Earnings | -6.48 | -6.75 | -5.28 | -3.57 | -29.76 |
| Net Income | 608.59 | 252.14 | 1,093 | 317.04 | 86.32 |
| Net Income to Common | 608.59 | 252.14 | 1,093 | 317.04 | 86.32 |
| Net Income Growth | -6.34% | -76.94% | 244.90% | 267.29% | - |
| Shares Outstanding (Basic) | 72,248 | 68,783 | 65,588 | 65,588 | 51,758 |
| Shares Outstanding (Diluted) | 72,248 | 68,783 | 65,588 | 65,588 | 51,758 |
| Shares Change (YoY) | 10.16% | 4.87% | - | 26.72% | - |
| EPS (Basic) | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 |
| EPS (Diluted) | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 |
| EPS Growth | -14.98% | -78.02% | 244.96% | 189.92% | - |
| Free Cash Flow | -1,651 | -1,641 | 298.24 | 138.81 | -450.24 |
| Free Cash Flow Per Share | -0.02 | -0.02 | 0.00 | 0.00 | -0.01 |
| Gross Margin | 57.87% | 52.14% | 60.99% | 54.92% | 38.77% |
| Operating Margin | 44.32% | 37.73% | 53.97% | 42.88% | 26.51% |
| Profit Margin | 20.28% | 12.40% | 38.64% | 24.41% | 8.61% |
| Free Cash Flow Margin | -55.01% | -80.69% | 10.54% | 10.69% | -44.88% |
| EBITDA | 1,552 | 943.92 | 1,682 | 686.52 | 410.32 |
| EBITDA Margin | 51.72% | 46.42% | 59.43% | 52.85% | 40.90% |
| D&A For EBITDA | 222.12 | 176.7 | 154.45 | 129.44 | 144.39 |
| EBIT | 1,330 | 767.23 | 1,527 | 557.08 | 265.93 |
| EBIT Margin | 44.32% | 37.73% | 53.97% | 42.88% | 26.51% |
| Effective Tax Rate | 28.56% | 34.05% | 21.96% | 26.56% | 27.98% |
| Revenue as Reported | 3,001 | 2,033 | 2,830 | 1,299 | 1,003 |
Source: S&P Capital IQ. Standard template. Financial Sources.