IDX:AMOR Income Statement

Financials in millions IDR. Fiscal year is July - June.

Millions IDR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	260,268	265,553	322,682	324,643	393,645	335,382
Other Revenue	1,648	1,112	1,627	2,761	-	-
Revenue	261,916	266,665	324,309	327,404	393,645	335,382
Revenue Growth (YoY)	-14.35%	-17.77%	-0.95%	-16.83%	17.37%	19.94%
Cost of Revenue	168,190	165,440	192,312	190,249	222,436	194,136
Gross Profit	93,726	101,225	131,997	137,155	171,209	141,246
Selling, General & Admin	12,892	11,168	11,090	10,786	9,131	10,056
Other Operating Expenses	8,129	8,576	10,812	10,538	12,371	10,262
Operating Expenses	26,345	24,954	25,213	25,323	26,058	24,870
Operating Income	67,381	76,271	106,784	111,832	145,151	116,376
Interest Expense	-610	-700	-873	-1,029	-1,170	-1,302
Interest & Investment Income	14,852	14,862	13,438	-	3,736	9,780
Currency Exchange Gain (Loss)	2,563	-2,091	5,424	1,369	1,347	1,049
Other Non Operating Income (Expenses)	-2,826	-2,870	-985	4,477	-	-
EBT Excluding Unusual Items	81,360	85,472	123,788	116,649	149,064	125,902
Gain (Loss) on Sale of Investments	3,708	3,708	7,432	-	2,003	-144.49
Pretax Income	85,068	89,180	131,220	116,649	151,067	125,758
Income Tax Expense	15,781	16,787	25,897	24,073	32,595	26,139
Net Income	69,287	72,393	105,323	92,576	118,472	99,619
Net Income to Common	69,287	72,393	105,323	92,576	118,472	99,619
Net Income Growth	-23.08%	-31.27%	13.77%	-21.86%	18.93%	25.20%
Shares Outstanding (Basic)	2,213	2,215	2,215	2,216	2,220	2,222
Shares Outstanding (Diluted)	2,213	2,215	2,215	2,216	2,220	2,222
Shares Change (YoY)	-0.07%	-0.01%	-0.03%	-0.17%	-0.12%	45.35%
EPS (Basic)	31.31	32.68	47.55	41.78	53.38	44.83
EPS (Diluted)	31.31	32.68	47.55	41.78	53.38	44.83
EPS Growth	-23.02%	-31.26%	13.80%	-21.73%	19.07%	-13.86%
Free Cash Flow	43,527	66,224	108,218	83,374	123,650	107,692
Free Cash Flow Per Share	19.67	29.90	48.85	37.63	55.71	48.46
Dividend Per Share	31.500	32.500	46.000	41.000	52.500	44.000
Dividend Growth	-24.10%	-29.35%	12.20%	-21.91%	19.32%	92.14%
Gross Margin	35.78%	37.96%	40.70%	41.89%	43.49%	42.12%
Operating Margin	25.73%	28.60%	32.93%	34.16%	36.87%	34.70%
Profit Margin	26.45%	27.15%	32.48%	28.28%	30.10%	29.70%
Free Cash Flow Margin	16.62%	24.83%	33.37%	25.46%	31.41%	32.11%
EBITDA	68,315	78,554	107,169	112,905	146,780	118,001
EBITDA Margin	26.08%	29.46%	33.05%	34.48%	37.29%	35.18%
D&A For EBITDA	934	2,283	385	1,073	1,629	1,625
EBIT	67,381	76,271	106,784	111,832	145,151	116,376
EBIT Margin	25.73%	28.60%	32.93%	34.16%	36.87%	34.70%
Effective Tax Rate	18.55%	18.82%	19.73%	20.64%	21.58%	20.79%
Revenue as Reported	261,916	266,665	324,309	327,404	-	-
Advertising Expenses	-	4,697	5,046	4,769	2,499	2,863

Source: S&P Global Market Intelligence. Standard template. Financial Sources.