PT Austindo Nusantara Jaya Tbk (IDX:ANJT)

IDX:ANJT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	251.28	236.81	237.57	269.17	266.81	164.1
Other Revenue	-	-	-	-	0.58	-
Revenue	251.28	236.81	237.57	269.17	267.38	164.1
Revenue Growth (YoY)	6.77%	-0.32%	-11.74%	0.67%	62.94%	25.89%
Cost of Revenue	194.33	189.62	202.52	215.37	169.59	124.1
Gross Profit	56.95	47.19	35.05	53.8	97.8	40
Selling, General & Admin	18	18.09	15.39	14.84	38.94	27.18
Other Operating Expenses	-0.8	-0.78	-1.48	-1.95	-0.14	-1.14
Operating Expenses	17.19	17.31	13.91	12.89	38.8	26.04
Operating Income	39.75	29.88	21.14	40.91	59	13.95
Interest Expense	-9.57	-10.03	-9.86	-5.24	-4.73	-3.33
Interest & Investment Income	0.6	0.59	0.65	0.92	0.51	0.3
Currency Exchange Gain (Loss)	-1.06	-0.92	0.18	-2.58	-0.43	3.14
Other Non Operating Income (Expenses)	0.1	0.11	0.15	0.19	0.38	0.57
EBT Excluding Unusual Items	29.83	19.64	12.26	34.19	54.73	14.63
Gain (Loss) on Sale of Assets	0.77	0.76	-0.17	0.31	0.55	0.29
Asset Writedown	-0.05	-0.05	-	-	-	-
Pretax Income	30.55	20.36	12.1	34.51	55.31	15.02
Income Tax Expense	13.26	11.2	7.67	13.35	18.72	12.81
Earnings From Continuing Operations	17.28	9.16	4.43	21.16	36.59	2.21
Minority Interest in Earnings	0.55	0.49	0.72	0.57	0.41	0.14
Net Income	17.84	9.65	5.16	21.72	37	2.35
Net Income to Common	17.84	9.65	5.16	21.72	37	2.35
Net Income Growth	206.59%	87.13%	-76.26%	-41.29%	1475.86%	-
Shares Outstanding (Basic)	3,354	3,354	3,352	3,329	3,312	3,312
Shares Outstanding (Diluted)	3,354	3,354	3,352	3,329	3,312	3,312
Shares Change (YoY)	0.04%	0.05%	0.71%	0.50%	0.02%	-
EPS (Basic)	0.01	0.00	0.00	0.01	0.01	0.00
EPS (Diluted)	0.01	0.00	0.00	0.01	0.01	0.00
EPS Growth	211.95%	91.86%	-76.94%	-41.81%	1477.68%	-
Free Cash Flow	32.16	21.33	2.66	26.37	48.85	-10.73
Free Cash Flow Per Share	0.01	0.01	0.00	0.01	0.01	-0.00
Dividend Per Share	-	-	-	0.002	0.003	0.000
Dividend Growth	-	-	-	-34.48%	866.67%	-
Gross Margin	22.66%	19.93%	14.75%	19.99%	36.58%	24.38%
Operating Margin	15.82%	12.62%	8.90%	15.20%	22.07%	8.50%
Profit Margin	7.10%	4.07%	2.17%	8.07%	13.84%	1.43%
Free Cash Flow Margin	12.80%	9.01%	1.12%	9.80%	18.27%	-6.54%
EBITDA	67.68	57.72	47.96	67.49	82.26	33.02
EBITDA Margin	26.93%	24.38%	20.19%	25.07%	30.77%	20.13%
D&A For EBITDA	27.93	27.84	26.82	26.58	23.26	19.07
EBIT	39.75	29.88	21.14	40.91	59	13.95
EBIT Margin	15.82%	12.62%	8.90%	15.20%	22.07%	8.50%
Effective Tax Rate	43.42%	55.01%	63.37%	38.69%	33.85%	85.28%
Revenue as Reported	-	-	-	-	267.38	-

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.