PT Sumber Alfaria Trijaya Tbk (IDX:AMRT)
Indonesia · Delayed Price · Currency is IDR 1,390.00
-5.00 (-0.36%)
Aug 12, 2026, 4:14 PM WIB
IDX:AMRT Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 130,880,167 | 126,737,251 | 118,227,031 | 106,944,683 | 96,924,686 | 84,904,301 | |
Revenue Growth | 6.56% | 7.20% | 10.55% | 10.34% | 14.16% | 11.97% |
Cost of Revenue | 101,970,089 | 98,981,004 | 92,861,550 | 83,878,566 | 76,902,242 | 67,329,674 |
Gross Profit | 28,910,078 | 27,756,247 | 25,365,481 | 23,066,117 | 20,022,444 | 17,574,627 |
Selling, General & Admin | 25,081,352 | 24,195,872 | 22,170,600 | 19,666,683 | 17,143,166 | 15,752,657 |
Other Operating Expenses | -1,013,165 | -968,337 | -869,774 | -1,008,035 | -833,773 | -915,875 |
Operating Expenses | 24,068,187 | 23,227,535 | 21,300,826 | 18,658,648 | 16,309,393 | 14,836,782 |
Operating Income | 4,841,891 | 4,528,712 | 4,064,655 | 4,407,469 | 3,713,051 | 2,737,845 |
Interest Expense | -169,874 | -137,344 | -127,868 | -162,543 | -183,233 | -322,031 |
Interest & Investment Income | 170,808 | 147,853 | 108,979 | 75,067 | 38,093 | 61,088 |
Earnings From Equity Investments | -157,771 | -133,909 | 6,425 | -9,301 | -7,825 | -29,966 |
Other Non Operating Income (Expenses) | - | - | - | - | - | -27,381 |
EBT Excluding Unusual Items | 4,685,054 | 4,405,312 | 4,052,191 | 4,310,692 | 3,560,086 | 2,419,555 |
Gain (Loss) on Sale of Assets | 13,085 | 16,980 | 14,982 | 15,399 | 25,568 | -7,824 |
Other Unusual Items | -24,017 | -25,812 | -29,716 | -19,380 | - | - |
Pretax Income | 4,718,954 | 4,438,995 | 4,066,063 | 4,332,521 | 3,617,223 | 2,441,523 |
Income Tax Expense | 984,343 | 880,206 | 845,980 | 848,496 | 709,745 | 478,473 |
Earnings From Continuing Operations | 3,734,611 | 3,558,789 | 3,220,083 | 3,484,025 | 2,907,478 | 1,963,050 |
Minority Interest in Earnings | -182,412 | -147,900 | -71,976 | -80,368 | -52,194 | -37,176 |
Net Income | 3,552,199 | 3,410,889 | 3,148,107 | 3,403,657 | 2,855,284 | 1,925,874 |
Net Income to Common | 3,552,199 | 3,410,889 | 3,148,107 | 3,403,657 | 2,855,284 | 1,925,874 |
Net Income Growth | 9.72% | 8.35% | -7.51% | 19.21% | 48.26% | 81.43% |
Shares Outstanding (Basic) | 41,322 | 41,517 | 41,525 | 41,525 | 41,525 | 41,525 |
Shares Outstanding (Diluted) | 41,322 | 41,517 | 41,525 | 41,525 | 41,525 | 41,525 |
Shares Change | -0.49% | -0.02% | - | - | - | - |
EPS (Basic) | 85.96 | 82.16 | 75.81 | 81.97 | 68.76 | 46.38 |
EPS (Diluted) | 85.96 | 82.16 | 75.81 | 81.97 | 68.76 | 46.38 |
EPS Growth | 10.25% | 8.37% | -7.51% | 19.21% | 48.26% | 81.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 5,523,061 | 4,977,816 | 5,276,880 | 4,288,184 | 4,902,386 | 4,546,713 |
Free Cash Flow Per Share | 133.66 | 119.90 | 127.08 | 103.27 | 118.06 | 109.50 |
Dividend Per Share | 41.500 | 41.500 | 34.110 | 28.680 | 24.060 | 18.780 |
Dividend Growth | 21.66% | 21.66% | 18.93% | 19.20% | 28.12% | 22.50% |
Gross Margin | 22.09% | 21.90% | 21.45% | 21.57% | 20.66% | 20.70% |
Operating Margin | 3.70% | 3.57% | 3.44% | 4.12% | 3.83% | 3.23% |
Profit Margin | 2.71% | 2.69% | 2.66% | 3.18% | 2.95% | 2.27% |
Free Cash Flow Margin | 4.22% | 3.93% | 4.46% | 4.01% | 5.06% | 5.36% |
EBITDA | 6,898,622 | 6,507,016 | 5,867,692 | 5,923,163 | 5,057,984 | 4,079,047 |
EBITDA Margin | 5.27% | 5.13% | 4.96% | 5.54% | 5.22% | 4.80% |
D&A For EBITDA | 2,056,731 | 1,978,304 | 1,803,037 | 1,515,694 | 1,344,933 | 1,341,202 |
EBIT | 4,841,891 | 4,528,712 | 4,064,655 | 4,407,469 | 3,713,051 | 2,737,845 |
EBIT Margin | 3.70% | 3.57% | 3.44% | 4.12% | 3.83% | 3.23% |
Effective Tax Rate | 20.86% | 19.83% | 20.81% | 19.58% | 19.62% | 19.60% |
Advertising Expenses | - | 184,661 | 158,264 | 136,932 | 111,925 | 83,320 |