PT Sumber Alfaria Trijaya Tbk (IDX:AMRT)

IDX:AMRT Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	118,227,031	106,944,683	96,924,686	84,904,301	75,826,880
Revenue Growth (YoY)	10.55%	10.34%	14.16%	11.97%	3.95%
Cost of Revenue	92,861,550	83,878,566	76,902,242	67,329,674	60,414,446
Gross Profit	25,365,481	23,066,117	20,022,444	17,574,627	15,412,434
Selling, General & Admin	22,170,600	19,666,683	17,143,166	15,752,657	14,648,625
Other Operating Expenses	-840,058	-988,655	-833,773	-915,875	-794,729
Operating Expenses	21,330,542	18,678,028	16,309,393	14,836,782	13,853,896
Operating Income	4,034,939	4,388,089	3,713,051	2,737,845	1,558,538
Interest Expense	-127,868	-162,543	-183,233	-322,031	-381,680
Interest & Investment Income	108,979	75,067	38,093	61,088	118,254
Earnings From Equity Investments	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	4,022,475	4,291,312	3,560,086	2,419,555	1,258,746
Gain (Loss) on Sale of Assets	14,982	15,399	25,568	-7,824	19,583
Pretax Income	4,066,063	4,332,521	3,617,223	2,441,523	1,388,967
Income Tax Expense	845,980	848,496	709,745	478,473	300,490
Earnings From Continuing Operations	3,220,083	3,484,025	2,907,478	1,963,050	1,088,477
Minority Interest in Earnings	-71,976	-80,368	-52,194	-37,176	-27,001
Net Income	3,148,107	3,403,657	2,855,284	1,925,874	1,061,476
Net Income to Common	3,148,107	3,403,657	2,855,284	1,925,874	1,061,476
Net Income Growth	-7.51%	19.21%	48.26%	81.43%	-4.59%
Shares Outstanding (Basic)	41,525	41,525	41,525	41,525	41,525
Shares Outstanding (Diluted)	41,525	41,525	41,525	41,525	41,525
EPS (Basic)	75.81	81.97	68.76	46.38	25.56
EPS (Diluted)	75.81	81.97	68.76	46.38	25.56
EPS Growth	-7.51%	19.21%	48.26%	81.43%	-4.59%
Free Cash Flow	5,276,880	4,288,184	4,902,386	4,546,713	4,583,340
Free Cash Flow Per Share	127.08	103.27	118.06	109.50	110.38
Dividend Per Share	-	28.680	24.060	18.780	15.330
Dividend Growth	-	19.20%	28.12%	22.50%	14.57%
Gross Margin	21.45%	21.57%	20.66%	20.70%	20.33%
Operating Margin	3.41%	4.10%	3.83%	3.23%	2.05%
Profit Margin	2.66%	3.18%	2.95%	2.27%	1.40%
Free Cash Flow Margin	4.46%	4.01%	5.06%	5.36%	6.04%
EBITDA	5,837,976	5,903,783	5,057,984	4,079,047	2,811,050
EBITDA Margin	4.94%	5.52%	5.22%	4.80%	3.71%
D&A For EBITDA	1,803,037	1,515,694	1,344,933	1,341,202	1,252,512
EBIT	4,034,939	4,388,089	3,713,051	2,737,845	1,558,538
EBIT Margin	3.41%	4.10%	3.83%	3.23%	2.05%
Effective Tax Rate	20.81%	19.58%	19.62%	19.60%	21.63%
Advertising Expenses	158,264	136,932	111,925	83,320	172,110

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.