PT Austindo Nusantara Jaya Tbk (IDX: ANJT)
Indonesia
· Delayed Price · Currency is IDR 735.00
0.00 (0.00%)
Nov 21, 2024, 4:12 PM WIB
ANJT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 |
| Operating Revenue | 227.41 | 236.51 | 269.17 | 266.81 | 164.1 | 130.36 | Upgrade
|
| Other Revenue | - | - | - | 0.58 | - | - | Upgrade
|
| Revenue | 227.41 | 236.51 | 269.17 | 267.38 | 164.1 | 130.36 | Upgrade
|
| Revenue Growth (YoY) | -7.11% | -12.13% | 0.67% | 62.94% | 25.89% | -14.07% | Upgrade
|
| Cost of Revenue | 192.84 | 205.05 | 215.37 | 169.59 | 124.1 | 106.72 | Upgrade
|
| Gross Profit | 34.57 | 31.46 | 53.8 | 97.8 | 40 | 23.64 | Upgrade
|
| Selling, General & Admin | 15.69 | 15.39 | 14.84 | 38.94 | 27.18 | 30.91 | Upgrade
|
| Other Operating Expenses | -1.68 | -2.28 | -1.95 | -0.14 | -1.14 | -0.21 | Upgrade
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| Operating Expenses | 14.01 | 13.1 | 12.89 | 38.8 | 26.04 | 30.7 | Upgrade
|
| Operating Income | 20.56 | 18.36 | 40.91 | 59 | 13.95 | -7.07 | Upgrade
|
| Interest Expense | -10.16 | -9.86 | -5.24 | -4.73 | -3.33 | -1.83 | Upgrade
|
| Interest & Investment Income | 0.6 | 0.65 | 0.92 | 0.51 | 0.3 | 1.75 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.81 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.11 | 0.18 | -2.58 | -0.43 | 3.14 | -0.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.25 | 0.15 | 0.19 | 0.38 | 0.57 | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | 11.15 | 9.49 | 34.19 | 54.73 | 14.63 | -6.85 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 13.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.23 | 0.08 | 0.31 | 0.55 | 0.29 | 0.11 | Upgrade
|
| Asset Writedown | -0.01 | - | - | - | - | - | Upgrade
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| Pretax Income | 11.38 | 9.57 | 34.51 | 55.31 | 15.02 | 7.48 | Upgrade
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| Income Tax Expense | 8.51 | 7.67 | 13.35 | 18.72 | 12.81 | 12.04 | Upgrade
|
| Earnings From Continuing Operations | 2.86 | 1.9 | 21.16 | 36.59 | 2.21 | -4.56 | Upgrade
|
| Minority Interest in Earnings | 0.65 | 0.72 | 0.57 | 0.41 | 0.14 | 0.36 | Upgrade
|
| Net Income | 3.52 | 2.63 | 21.72 | 37 | 2.35 | -4.2 | Upgrade
|
| Net Income to Common | 3.52 | 2.63 | 21.72 | 37 | 2.35 | -4.2 | Upgrade
|
| Net Income Growth | 265.14% | -87.91% | -41.29% | 1475.86% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3,352 | 3,352 | 3,329 | 3,312 | 3,312 | 3,312 | Upgrade
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| Shares Outstanding (Diluted) | 3,352 | 3,352 | 3,329 | 3,312 | 3,312 | 3,312 | Upgrade
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| Shares Change (YoY) | 0.18% | 0.71% | 0.50% | 0.02% | - | - | Upgrade
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| EPS (Basic) | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | -0.00 | Upgrade
|
| EPS Growth | 248.43% | -87.95% | -41.81% | 1477.68% | - | - | Upgrade
|
| Free Cash Flow | 14.5 | 2.66 | 26.37 | 48.85 | -10.73 | -61.67 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | 0.01 | 0.01 | -0.00 | -0.02 | Upgrade
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| Dividend Per Share | - | - | 0.002 | 0.003 | 0.000 | - | Upgrade
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| Dividend Growth | - | - | -34.48% | 866.67% | - | - | Upgrade
|
| Gross Margin | 15.20% | 13.30% | 19.99% | 36.58% | 24.37% | 18.13% | Upgrade
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| Operating Margin | 9.04% | 7.76% | 15.20% | 22.07% | 8.50% | -5.42% | Upgrade
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| Profit Margin | 1.55% | 1.11% | 8.07% | 13.84% | 1.43% | -3.22% | Upgrade
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| Free Cash Flow Margin | 6.37% | 1.13% | 9.80% | 18.27% | -6.54% | -47.31% | Upgrade
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| EBITDA | 50.55 | 47.71 | 67.49 | 82.26 | 33.02 | 7.24 | Upgrade
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| EBITDA Margin | 22.23% | 20.17% | 25.07% | 30.77% | 20.12% | 5.55% | Upgrade
|
| D&A For EBITDA | 29.99 | 29.35 | 26.58 | 23.26 | 19.07 | 14.31 | Upgrade
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| EBIT | 20.56 | 18.36 | 40.91 | 59 | 13.95 | -7.07 | Upgrade
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| EBIT Margin | 9.04% | 7.76% | 15.20% | 22.07% | 8.50% | -5.42% | Upgrade
|
| Effective Tax Rate | 74.83% | 80.12% | 38.69% | 33.85% | 85.28% | 160.96% | Upgrade
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| Revenue as Reported | - | - | - | 267.38 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.