PT Ashmore Asset Management Indonesia Tbk (IDX:AMOR)

IDX:AMOR Income Statement

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

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