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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	256.19	236.81	237.57	269.17	266.81	164.1
Other Revenue	-	-	-	-	0.58	-
Revenue	256.19	236.81	237.57	269.17	267.38	164.1
Revenue Growth (YoY)	12.13%	-0.32%	-11.74%	0.67%	62.94%	25.89%
Cost of Revenue	185.32	189.62	202.52	215.37	169.59	124.1
Gross Profit	70.87	47.19	35.05	53.8	97.8	40
Selling, General & Admin	17.07	18.09	15.39	14.84	38.94	27.18
Other Operating Expenses	-1.07	-0.78	-1.48	-1.95	-0.14	-1.14
Operating Expenses	16	17.31	13.91	12.89	38.8	26.04
Operating Income	54.86	29.88	21.14	40.91	59	13.95
Interest Expense	-8.77	-10.03	-9.86	-5.24	-4.73	-3.33
Interest & Investment Income	1.04	0.59	0.65	0.92	0.51	0.3
Currency Exchange Gain (Loss)	-1.36	-0.92	0.18	-2.58	-0.43	3.14
Other Non Operating Income (Expenses)	0.05	0.11	0.15	0.19	0.38	0.57
EBT Excluding Unusual Items	45.83	19.64	12.26	34.19	54.73	14.63
Gain (Loss) on Sale of Assets	0.79	0.76	-0.17	0.31	0.55	0.29
Asset Writedown	-0.03	-0.05	-	-	-	-
Pretax Income	46.58	20.36	12.1	34.51	55.31	15.02
Income Tax Expense	14.57	11.2	7.67	13.35	18.72	12.81
Earnings From Continuing Operations	32.01	9.16	4.43	21.16	36.59	2.21
Minority Interest in Earnings	0.43	0.49	0.72	0.57	0.41	0.14
Net Income	32.44	9.65	5.16	21.72	37	2.35
Net Income to Common	32.44	9.65	5.16	21.72	37	2.35
Net Income Growth	436.66%	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)	0.05%	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	468.88%	91.86%	-76.94%	-41.81%	1477.68%	-
Free Cash Flow	20.4	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	27.66%	19.93%	14.75%	19.99%	36.58%	24.38%
Operating Margin	21.42%	12.62%	8.90%	15.20%	22.07%	8.50%
Profit Margin	12.66%	4.07%	2.17%	8.07%	13.84%	1.43%
Free Cash Flow Margin	7.96%	9.01%	1.12%	9.80%	18.27%	-6.54%
EBITDA	81.63	57.72	47.96	67.49	82.26	33.02
EBITDA Margin	31.86%	24.38%	20.19%	25.07%	30.77%	20.13%
D&A For EBITDA	26.77	27.84	26.82	26.58	23.26	19.07
EBIT	54.86	29.88	21.14	40.91	59	13.95
EBIT Margin	21.42%	12.62%	8.90%	15.20%	22.07%	8.50%
Effective Tax Rate	31.28%	55.01%	63.37%	38.69%	33.85%	85.28%
Revenue as Reported	-	-	-	-	267.38	-

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