IDX:AMOR Income Statement

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

Millions IDR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Operating Revenue	368,351	265,553	322,682	324,643	393,645
Other Revenue	-1,685	1,112	1,627	2,761	-
Revenue	366,666	266,665	324,309	327,404	393,645
Revenue Growth	37.50%	-17.77%	-0.95%	-16.83%	17.37%
Cost of Revenue	243,790	165,440	192,312	190,249	222,436
Gross Profit	122,876	101,225	131,997	137,155	171,209
Selling, General & Admin	17,133	11,168	11,090	10,786	9,131
Other Operating Expenses	11,924	8,576	10,812	10,538	12,371
Operating Expenses	34,488	24,954	25,213	25,323	26,058
Operating Income	88,388	76,271	106,784	111,832	145,151
Interest Expense	-516	-700	-873	-1,029	-1,170
Interest & Investment Income	13,729	14,862	13,438	-	3,736
Currency Exchange Gain (Loss)	5,803	-2,091	5,424	1,369	1,347
Other Non Operating Income (Expenses)	-1,840	-2,870	-985	4,477	-
EBT Excluding Unusual Items	105,564	85,472	123,788	116,649	149,064
Gain (Loss) on Sale of Investments	-	3,708	7,432	-	2,003
Pretax Income	105,564	89,180	131,220	116,649	151,067
Income Tax Expense	21,031	16,787	25,897	24,073	32,595
Net Income	84,533	72,393	105,323	92,576	118,472
Net Income to Common	84,533	72,393	105,323	92,576	118,472
Net Income Growth	16.77%	-31.27%	13.77%	-21.86%	18.93%
Shares Outstanding (Basic)	2,207	2,215	2,215	2,216	2,220
Shares Outstanding (Diluted)	2,207	2,215	2,215	2,216	2,220
Shares Change	-0.36%	-0.01%	-0.03%	-0.17%	-0.12%
EPS (Basic)	38.30	32.68	47.55	41.78	53.38
EPS (Diluted)	38.30	32.68	47.55	41.78	53.38
EPS Growth	17.19%	-31.26%	13.80%	-21.73%	19.07%

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	41,623	66,224	108,218	83,374	123,650
Free Cash Flow Per Share	18.86	29.90	48.85	37.63	55.71
Dividend Per Share	-	32.500	46.000	41.000	52.500
Dividend Growth	-	-29.35%	12.20%	-21.91%	19.32%
Gross Margin	33.51%	37.96%	40.70%	41.89%	43.49%
Operating Margin	24.11%	28.60%	32.93%	34.16%	36.87%
Profit Margin	23.05%	27.15%	32.48%	28.28%	30.10%
Free Cash Flow Margin	11.35%	24.83%	33.37%	25.46%	31.41%
EBITDA	90,892	78,555	107,169	112,905	146,780
EBITDA Margin	24.79%	29.46%	33.05%	34.48%	37.29%
D&A For EBITDA	2,504	2,284	385	1,073	1,629
EBIT	88,388	76,271	106,784	111,832	145,151
EBIT Margin	24.11%	28.60%	32.93%	34.16%	36.87%
Effective Tax Rate	19.92%	18.82%	19.73%	20.64%	21.58%
Revenue as Reported	366,666	266,665	324,309	327,404	-
Advertising Expenses	10,414	4,697	5,046	4,769	2,499