PT Sumber Alfaria Trijaya Tbk (IDX:AMRT)
Indonesia · Delayed Price · Currency is IDR 1,730.00
-20.00 (-1.14%)
At close: Feb 4, 2026
IDX:AMRT Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 124,485,871 | 118,227,031 | 106,944,683 | 96,924,686 | 84,904,301 | 75,826,880 | |
Revenue Growth (YoY) | 8.12% | 10.55% | 10.34% | 14.16% | 11.97% | 3.95% |
Cost of Revenue | 97,685,407 | 92,861,550 | 83,878,566 | 76,902,242 | 67,329,674 | 60,414,446 |
Gross Profit | 26,800,464 | 25,365,481 | 23,066,117 | 20,022,444 | 17,574,627 | 15,412,434 |
Selling, General & Admin | 23,818,278 | 22,170,600 | 19,666,683 | 17,143,166 | 15,752,657 | 14,648,625 |
Other Operating Expenses | -898,997 | -840,058 | -988,655 | -833,773 | -915,875 | -794,729 |
Operating Expenses | 22,919,281 | 21,330,542 | 18,678,028 | 16,309,393 | 14,836,782 | 13,853,896 |
Operating Income | 3,881,183 | 4,034,939 | 4,388,089 | 3,713,051 | 2,737,845 | 1,558,538 |
Interest Expense | -129,608 | -127,868 | -162,543 | -183,233 | -322,031 | -381,680 |
Interest & Investment Income | 150,580 | 108,979 | 75,067 | 38,093 | 61,088 | 118,254 |
Earnings From Equity Investments | -12,645 | 6,425 | -9,301 | -7,825 | -29,966 | -45,416 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -342 |
Other Non Operating Income (Expenses) | - | - | - | - | -27,381 | 9,392 |
EBT Excluding Unusual Items | 3,889,510 | 4,022,475 | 4,291,312 | 3,560,086 | 2,419,555 | 1,258,746 |
Gain (Loss) on Sale of Assets | 16,209 | 14,982 | 15,399 | 25,568 | -7,824 | 19,583 |
Other Unusual Items | 1,471 | - | - | - | - | - |
Pretax Income | 3,939,787 | 4,066,063 | 4,332,521 | 3,617,223 | 2,441,523 | 1,388,967 |
Income Tax Expense | 775,120 | 845,980 | 848,496 | 709,745 | 478,473 | 300,490 |
Earnings From Continuing Operations | 3,164,667 | 3,220,083 | 3,484,025 | 2,907,478 | 1,963,050 | 1,088,477 |
Minority Interest in Earnings | -100,481 | -71,976 | -80,368 | -52,194 | -37,176 | -27,001 |
Net Income | 3,064,186 | 3,148,107 | 3,403,657 | 2,855,284 | 1,925,874 | 1,061,476 |
Net Income to Common | 3,064,186 | 3,148,107 | 3,403,657 | 2,855,284 | 1,925,874 | 1,061,476 |
Net Income Growth | -15.17% | -7.51% | 19.21% | 48.26% | 81.43% | -4.59% |
Shares Outstanding (Basic) | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 |
Shares Outstanding (Diluted) | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 |
EPS (Basic) | 73.79 | 75.81 | 81.97 | 68.76 | 46.38 | 25.56 |
EPS (Diluted) | 73.79 | 75.81 | 81.97 | 68.76 | 46.38 | 25.56 |
EPS Growth | -15.17% | -7.51% | 19.21% | 48.26% | 81.43% | -4.59% |
Free Cash Flow | 4,597,577 | 5,276,880 | 4,288,184 | 4,902,386 | 4,546,713 | 4,583,340 |
Free Cash Flow Per Share | 110.72 | 127.08 | 103.27 | 118.06 | 109.50 | 110.38 |
Dividend Per Share | 34.110 | 34.110 | 28.680 | 24.060 | 18.780 | 15.330 |
Dividend Growth | 18.93% | 18.93% | 19.20% | 28.12% | 22.50% | 14.57% |
Gross Margin | 21.53% | 21.45% | 21.57% | 20.66% | 20.70% | 20.33% |
Operating Margin | 3.12% | 3.41% | 4.10% | 3.83% | 3.23% | 2.05% |
Profit Margin | 2.46% | 2.66% | 3.18% | 2.95% | 2.27% | 1.40% |
Free Cash Flow Margin | 3.69% | 4.46% | 4.01% | 5.06% | 5.36% | 6.04% |
EBITDA | 5,828,249 | 5,837,976 | 5,903,783 | 5,057,984 | 4,079,047 | 2,811,050 |
EBITDA Margin | 4.68% | 4.94% | 5.52% | 5.22% | 4.80% | 3.71% |
D&A For EBITDA | 1,947,066 | 1,803,037 | 1,515,694 | 1,344,933 | 1,341,202 | 1,252,512 |
EBIT | 3,881,183 | 4,034,939 | 4,388,089 | 3,713,051 | 2,737,845 | 1,558,538 |
EBIT Margin | 3.12% | 3.41% | 4.10% | 3.83% | 3.23% | 2.05% |
Effective Tax Rate | 19.67% | 20.81% | 19.58% | 19.62% | 19.60% | 21.63% |
Advertising Expenses | - | 158,264 | 136,932 | 111,925 | 83,320 | 172,110 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.