PT Ashmore Asset Management Indonesia Tbk (IDX: AMOR)

IDX: AMOR Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	315,201	322,682	324,643	393,645	335,382	279,623
Other Revenue	1,896	1,627	2,761	-	-	-
Revenue	317,097	324,309	327,404	393,645	335,382	279,623
Revenue Growth (YoY)	-3.15%	-0.95%	-16.83%	17.37%	19.94%	-9.47%
Cost of Revenue	188,129	192,222	190,249	222,436	194,136	161,458
Gross Profit	128,968	132,087	137,155	171,209	141,246	118,165
Selling, General & Admin	11,597	11,090	10,786	9,131	10,056	10,768
Other Operating Expenses	11,832	10,946	10,538	12,371	10,262	8,957
Operating Expenses	26,697	25,303	25,323	26,058	24,870	21,368
Operating Income	102,271	106,784	111,832	145,151	116,376	96,797
Interest Expense	-831	-873	-1,029	-1,170	-1,302	-11.37
Interest & Investment Income	2,461	-	-	3,736	9,780	7,227
Currency Exchange Gain (Loss)	-3,775	5,424	1,369	1,347	1,049	185.44
Other Non Operating Income (Expenses)	19,479	19,885	4,477	-	-	-
EBT Excluding Unusual Items	119,605	131,220	116,649	149,064	125,902	104,198
Gain (Loss) on Sale of Investments	-7,432	-	-	2,003	-144.49	-
Pretax Income	112,173	131,220	116,649	151,067	125,758	104,198
Income Tax Expense	21,449	25,897	24,073	32,595	26,139	24,631
Net Income	90,724	105,323	92,576	118,472	99,619	79,567
Net Income to Common	90,724	105,323	92,576	118,472	99,619	79,567
Net Income Growth	-8.67%	13.77%	-21.86%	18.92%	25.20%	-8.02%
Shares Outstanding (Basic)	2,215	2,215	2,216	2,220	2,222	1,529
Shares Outstanding (Diluted)	2,215	2,215	2,216	2,220	2,222	1,529
Shares Change (YoY)	0.01%	-0.03%	-0.17%	-0.12%	45.35%	-23.55%
EPS (Basic)	40.96	47.55	41.78	53.38	44.83	52.04
EPS (Diluted)	40.96	47.55	41.78	53.38	44.83	52.04
EPS Growth	-8.67%	13.80%	-21.73%	19.07%	-13.86%	20.32%
Free Cash Flow	83,855	106,837	83,374	123,650	107,692	64,394
Free Cash Flow Per Share	37.86	48.23	37.63	55.71	48.46	42.12
Dividend Per Share	46.000	46.000	41.000	52.500	44.000	22.900
Dividend Growth	12.20%	12.20%	-21.90%	19.32%	92.14%	-
Gross Margin	40.67%	40.73%	41.89%	43.49%	42.11%	42.26%
Operating Margin	32.25%	32.93%	34.16%	36.87%	34.70%	34.62%
Profit Margin	28.61%	32.48%	28.28%	30.10%	29.70%	28.46%
Free Cash Flow Margin	26.44%	32.94%	25.47%	31.41%	32.11%	23.03%
EBITDA	101,882	107,127	112,905	146,780	118,001	98,440
EBITDA Margin	32.13%	33.03%	34.48%	37.29%	35.18%	35.20%
D&A For EBITDA	-389	343	1,073	1,629	1,625	1,643
EBIT	102,271	106,784	111,832	145,151	116,376	96,797
EBIT Margin	32.25%	32.93%	34.16%	36.87%	34.70%	34.62%
Effective Tax Rate	19.12%	19.74%	20.64%	21.58%	20.78%	23.64%
Revenue as Reported	165,453	324,309	327,404	-	-	-
Advertising Expenses	-	5,046	4,769	2,499	2,863	2,675

Source: S&P Capital IQ. Standard template. Financial Sources.