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	Mar '26 Mar 31, 2026	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	311,859	265,553	322,682	324,643	393,645	335,382
Other Revenue	-198	1,112	1,627	2,761	-	-
Revenue	311,661	266,665	324,309	327,404	393,645	335,382
Revenue Growth	9.19%	-17.77%	-0.95%	-16.83%	17.37%	19.94%
Cost of Revenue	203,870	165,440	192,312	190,249	222,436	194,136
Gross Profit	107,791	101,225	131,997	137,155	171,209	141,246
Selling, General & Admin	14,351	11,168	11,090	10,786	9,131	10,056
Other Operating Expenses	9,895	8,576	10,812	10,538	12,371	10,262
Operating Expenses	29,622	24,954	25,213	25,323	26,058	24,870
Operating Income	78,169	76,271	106,784	111,832	145,151	116,376
Interest Expense	-563	-700	-873	-1,029	-1,170	-1,302
Interest & Investment Income	14,349	14,862	13,438	-	3,736	9,780
Currency Exchange Gain (Loss)	1,481	-2,091	5,424	1,369	1,347	1,049
Other Non Operating Income (Expenses)	-1,980	-2,870	-985	4,477	-	-
EBT Excluding Unusual Items	91,456	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	91,456	89,180	131,220	116,649	151,067	125,758
Income Tax Expense	17,689	16,787	25,897	24,073	32,595	26,139
Net Income	73,767	72,393	105,323	92,576	118,472	99,619
Net Income to Common	73,767	72,393	105,323	92,576	118,472	99,619
Net Income Growth	-11.99%	-31.27%	13.77%	-21.86%	18.93%	25.20%
Shares Outstanding (Basic)	2,211	2,215	2,215	2,216	2,220	2,222
Shares Outstanding (Diluted)	2,211	2,215	2,215	2,216	2,220	2,222
Shares Change	-0.72%	-0.01%	-0.03%	-0.17%	-0.12%	45.35%
EPS (Basic)	33.36	32.68	47.55	41.78	53.38	44.83
EPS (Diluted)	33.36	32.68	47.55	41.78	53.38	44.83
EPS Growth	-11.36%	-31.26%	13.80%	-21.73%	19.07%	-13.86%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Free Cash Flow	25,726	66,224	108,218	83,374	123,650	107,692
Free Cash Flow Per Share	11.63	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	34.59%	37.96%	40.70%	41.89%	43.49%	42.12%
Operating Margin	25.08%	28.60%	32.93%	34.16%	36.87%	34.70%
Profit Margin	23.67%	27.15%	32.48%	28.28%	30.10%	29.70%
Free Cash Flow Margin	8.25%	24.83%	33.37%	25.46%	31.41%	32.11%
EBITDA	78,423	78,554	107,169	112,905	146,780	118,001
EBITDA Margin	25.16%	29.46%	33.05%	34.48%	37.29%	35.18%
D&A For EBITDA	254	2,283	385	1,073	1,629	1,625
EBIT	78,169	76,271	106,784	111,832	145,151	116,376
EBIT Margin	25.08%	28.60%	32.93%	34.16%	36.87%	34.70%
Effective Tax Rate	19.34%	18.82%	19.73%	20.64%	21.58%	20.79%
Revenue as Reported	311,661	266,665	324,309	327,404	-	-
Advertising Expenses	-	4,697	5,046	4,769	2,499	2,863