PT Sumber Alfaria Trijaya Tbk (IDX: AMRT)
Indonesia
· Delayed Price · Currency is IDR
3,170.00
+30.00 (0.96%)
Oct 11, 2024, 4:05 PM WIB
AMRT Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 112,329,947 | 106,944,683 | 96,924,686 | 84,904,301 | 75,826,880 | 72,944,988 | Upgrade
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Revenue Growth (YoY) | 9.19% | 10.34% | 14.16% | 11.97% | 3.95% | 9.17% | Upgrade
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Cost of Revenue | 87,926,004 | 83,878,566 | 76,902,242 | 67,329,674 | 60,414,446 | 58,403,354 | Upgrade
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Gross Profit | 24,403,943 | 23,066,117 | 20,022,444 | 17,574,627 | 15,412,434 | 14,541,634 | Upgrade
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Selling, General & Admin | 20,854,865 | 19,687,564 | 17,143,166 | 15,752,657 | 14,648,625 | 13,633,599 | Upgrade
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Other Operating Expenses | -1,046,119 | -1,009,536 | -833,773 | -915,875 | -794,729 | -827,283 | Upgrade
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Operating Expenses | 19,808,746 | 18,678,028 | 16,309,393 | 14,836,782 | 13,853,896 | 12,806,316 | Upgrade
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Operating Income | 4,595,197 | 4,388,089 | 3,713,051 | 2,737,845 | 1,558,538 | 1,735,318 | Upgrade
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Interest Expense | -128,402 | -162,543 | -183,233 | -322,031 | -381,680 | -397,856 | Upgrade
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Interest & Investment Income | 97,302 | 75,067 | 38,093 | 61,088 | 118,254 | 66,253 | Upgrade
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Earnings From Equity Investments | 4,139 | -9,301 | -7,825 | -29,966 | -45,416 | -22,091 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | -342 | -1,265 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | -27,381 | 9,392 | 17,190 | Upgrade
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EBT Excluding Unusual Items | 4,568,236 | 4,291,312 | 3,560,086 | 2,419,555 | 1,258,746 | 1,397,549 | Upgrade
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Gain (Loss) on Sale of Assets | 15,788 | 15,399 | 25,568 | -7,824 | 19,583 | 23,362 | Upgrade
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Other Unusual Items | - | - | - | - | - | -184,202 | Upgrade
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Pretax Income | 4,611,058 | 4,332,521 | 3,617,223 | 2,441,523 | 1,388,967 | 1,453,898 | Upgrade
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Income Tax Expense | 914,640 | 848,496 | 709,745 | 478,473 | 300,490 | 315,010 | Upgrade
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Earnings From Continuing Operations | 3,696,418 | 3,484,025 | 2,907,478 | 1,963,050 | 1,088,477 | 1,138,888 | Upgrade
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Minority Interest in Earnings | -111,174 | -80,368 | -52,194 | -37,176 | -27,001 | -26,375 | Upgrade
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Net Income | 3,585,244 | 3,403,657 | 2,855,284 | 1,925,874 | 1,061,476 | 1,112,513 | Upgrade
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Net Income to Common | 3,585,244 | 3,403,657 | 2,855,284 | 1,925,874 | 1,061,476 | 1,112,513 | Upgrade
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Net Income Growth | 11.54% | 19.21% | 48.26% | 81.43% | -4.59% | 71.12% | Upgrade
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Shares Outstanding (Basic) | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 | Upgrade
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Shares Outstanding (Diluted) | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 | Upgrade
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EPS (Basic) | 86.34 | 81.97 | 68.76 | 46.38 | 25.56 | 26.79 | Upgrade
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EPS (Diluted) | 86.34 | 81.97 | 68.76 | 46.38 | 25.56 | 26.79 | Upgrade
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EPS Growth | 11.54% | 19.21% | 48.26% | 81.43% | -4.59% | 71.12% | Upgrade
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Free Cash Flow | 4,344,061 | 4,288,184 | 4,902,386 | 4,546,713 | 4,583,340 | 4,154,739 | Upgrade
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Free Cash Flow Per Share | 104.61 | 103.27 | 118.06 | 109.49 | 110.38 | 100.06 | Upgrade
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Dividend Per Share | 28.680 | 28.680 | 24.060 | 18.780 | 15.330 | 13.380 | Upgrade
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Dividend Growth | 19.20% | 19.20% | 28.12% | 22.50% | 14.57% | 114.42% | Upgrade
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Gross Margin | 21.73% | 21.57% | 20.66% | 20.70% | 20.33% | 19.93% | Upgrade
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Operating Margin | 4.09% | 4.10% | 3.83% | 3.22% | 2.06% | 2.38% | Upgrade
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Profit Margin | 3.19% | 3.18% | 2.95% | 2.27% | 1.40% | 1.53% | Upgrade
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Free Cash Flow Margin | 3.87% | 4.01% | 5.06% | 5.36% | 6.04% | 5.70% | Upgrade
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EBITDA | 6,240,667 | 5,903,783 | 5,057,984 | 4,079,047 | 2,811,050 | 2,952,437 | Upgrade
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EBITDA Margin | 5.56% | 5.52% | 5.22% | 4.80% | 3.71% | 4.05% | Upgrade
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D&A For EBITDA | 1,645,470 | 1,515,694 | 1,344,933 | 1,341,202 | 1,252,512 | 1,217,119 | Upgrade
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EBIT | 4,595,197 | 4,388,089 | 3,713,051 | 2,737,845 | 1,558,538 | 1,735,318 | Upgrade
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EBIT Margin | 4.09% | 4.10% | 3.83% | 3.22% | 2.06% | 2.38% | Upgrade
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Effective Tax Rate | 19.84% | 19.58% | 19.62% | 19.60% | 21.63% | 21.67% | Upgrade
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Advertising Expenses | - | 136,932 | 111,925 | 83,320 | 172,110 | 205,115 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.