PT Sumber Alfaria Trijaya Tbk (IDX:AMRT)

IDX:AMRT Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	122,820,630	118,227,031	106,944,683	96,924,686	84,904,301	75,826,880
Revenue Growth (YoY)	9.34%	10.55%	10.34%	14.16%	11.97%	3.95%
Cost of Revenue	96,243,367	92,861,550	83,878,566	76,902,242	67,329,674	60,414,446
Gross Profit	26,577,263	25,365,481	23,066,117	20,022,444	17,574,627	15,412,434
Selling, General & Admin	23,362,068	22,170,600	19,666,683	17,143,166	15,752,657	14,648,625
Other Operating Expenses	-862,953	-840,058	-988,655	-833,773	-915,875	-794,729
Operating Expenses	22,499,115	21,330,542	18,678,028	16,309,393	14,836,782	13,853,896
Operating Income	4,078,148	4,034,939	4,388,089	3,713,051	2,737,845	1,558,538
Interest Expense	-128,412	-127,868	-162,543	-183,233	-322,031	-381,680
Interest & Investment Income	137,731	108,979	75,067	38,093	61,088	118,254
Earnings From Equity Investments	-2,783	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	4,084,684	4,022,475	4,291,312	3,560,086	2,419,555	1,258,746
Gain (Loss) on Sale of Assets	14,295	14,982	15,399	25,568	-7,824	19,583
Other Unusual Items	549	-	-	-	-	-
Pretax Income	4,133,456	4,066,063	4,332,521	3,617,223	2,441,523	1,388,967
Income Tax Expense	817,365	845,980	848,496	709,745	478,473	300,490
Earnings From Continuing Operations	3,316,091	3,220,083	3,484,025	2,907,478	1,963,050	1,088,477
Minority Interest in Earnings	-78,482	-71,976	-80,368	-52,194	-37,176	-27,001
Net Income	3,237,609	3,148,107	3,403,657	2,855,284	1,925,874	1,061,476
Net Income to Common	3,237,609	3,148,107	3,403,657	2,855,284	1,925,874	1,061,476
Net Income Growth	-9.70%	-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)	77.97	75.81	81.97	68.76	46.38	25.56
EPS (Diluted)	77.97	75.81	81.97	68.76	46.38	25.56
EPS Growth	-9.70%	-7.51%	19.21%	48.26%	81.43%	-4.59%
Free Cash Flow	6,575,189	5,276,880	4,288,184	4,902,386	4,546,713	4,583,340
Free Cash Flow Per Share	158.34	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	21.64%	21.45%	21.57%	20.66%	20.70%	20.33%
Operating Margin	3.32%	3.41%	4.10%	3.83%	3.23%	2.05%
Profit Margin	2.64%	2.66%	3.18%	2.95%	2.27%	1.40%
Free Cash Flow Margin	5.35%	4.46%	4.01%	5.06%	5.36%	6.04%
EBITDA	5,979,549	5,837,976	5,903,783	5,057,984	4,079,047	2,811,050
EBITDA Margin	4.87%	4.94%	5.52%	5.22%	4.80%	3.71%
D&A For EBITDA	1,901,401	1,803,037	1,515,694	1,344,933	1,341,202	1,252,512
EBIT	4,078,148	4,034,939	4,388,089	3,713,051	2,737,845	1,558,538
EBIT Margin	3.32%	3.41%	4.10%	3.83%	3.23%	2.05%
Effective Tax Rate	19.77%	20.81%	19.58%	19.62%	19.60%	21.63%
Advertising Expenses	-	158,264	136,932	111,925	83,320	172,110

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.