PT Austindo Nusantara Jaya Tbk (IDX:ANJT)
Indonesia · Delayed Price · Currency is IDR 1,570.00
+20.00 (1.29%)
Jun 19, 2026, 3:44 PM WIB
IDX:ANJT 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 4,160,117 | 3,952,143 | 3,697,103 | 3,661,888 | 4,179,890 | 3,801,195 |
Other Revenue | - | - | - | - | - | 8,224 |
| 4,160,117 | 3,952,143 | 3,697,103 | 3,661,888 | 4,179,890 | 3,809,419 | |
Revenue Growth (YoY) | 4.05% | 6.90% | 0.96% | -12.39% | 9.72% | 66.67% |
Cost of Revenue | 2,629,525 | 2,531,861 | 2,698,210 | 3,121,626 | 3,344,449 | 2,416,085 |
Gross Profit | 1,530,592 | 1,420,282 | 998,892 | 540,262 | 835,441 | 1,393,334 |
Selling, General & Admin | 355,292 | 364,732 | 300,854 | 237,159 | 230,473 | 554,740 |
Other Operating Expenses | 169,790 | 178,596 | 77,850 | -22,744 | -30,267 | -1,971 |
Operating Expenses | 525,082 | 543,328 | 378,704 | 214,415 | 200,206 | 552,769 |
Operating Income | 1,005,511 | 876,954 | 620,189 | 325,847 | 635,236 | 840,565 |
Interest Expense | -82,691 | -95,138 | -159,580 | -151,980 | -81,386 | -67,425 |
Interest & Investment Income | 20,549 | 20,249 | 3,571 | 10,089 | 14,283 | 7,279 |
Currency Exchange Gain (Loss) | - | - | - | 2,708 | -40,112 | -6,152 |
Other Non Operating Income (Expenses) | -1,221,492 | -1,203,671 | - | 2,355 | 2,982 | 5,436 |
EBT Excluding Unusual Items | -278,123 | -401,606 | 464,180 | 189,019 | 531,002 | 779,703 |
Gain (Loss) on Sale of Investments | 6,663 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | -2,551 | 4,870 | 7,888 |
Asset Writedown | -48,868 | -48,155 | -145,400 | - | - | - |
Pretax Income | -320,328 | -449,761 | 318,779 | 186,468 | 535,872 | 787,983 |
Income Tax Expense | 230,413 | 220,566 | 180,132 | 118,165 | 207,351 | 266,729 |
Earnings From Continuing Operations | -550,741 | -670,327 | 138,647 | 68,303 | 328,520 | 521,254 |
Earnings From Discontinued Operations | -307,505 | -324,969 | -86,450 | - | - | - |
Net Income to Company | -858,246 | -995,296 | 52,196 | 68,303 | 328,520 | 521,254 |
Minority Interest in Earnings | 4,122 | 6,473 | 7,881 | 11,170 | 8,789 | 5,883 |
Net Income | -854,124 | -988,823 | 60,077 | 79,473 | 337,310 | 527,137 |
Net Income to Common | -854,124 | -988,823 | 60,077 | 79,473 | 337,310 | 527,137 |
Net Income Growth | - | - | -24.41% | -76.44% | -36.01% | 1511.95% |
Shares Outstanding (Basic) | 3,123 | 3,354 | 3,354 | 3,352 | 3,329 | 3,312 |
Shares Outstanding (Diluted) | 3,123 | 3,354 | 3,354 | 3,352 | 3,329 | 3,312 |
Shares Change (YoY) | -12.96% | - | 0.05% | 0.71% | 0.50% | 0.02% |
EPS (Basic) | -273.46 | -294.79 | 17.90 | 23.69 | 101.33 | 159.14 |
EPS (Diluted) | -273.46 | -294.79 | 17.71 | 23.11 | 100.94 | 159.14 |
EPS Growth | - | - | -23.36% | -77.11% | -36.57% | 1513.82% |
Free Cash Flow | 252,887 | 255,402 | 348,175 | 41,046 | 409,473 | 695,921 |
Free Cash Flow Per Share | 80.96 | 76.14 | 103.80 | 12.24 | 123.01 | 210.10 |
Dividend Per Share | - | - | - | - | 29.505 | 41.316 |
Dividend Growth | - | - | - | - | -28.59% | 888.81% |
Gross Margin | 36.79% | 35.94% | 27.02% | 14.75% | 19.99% | 36.58% |
Operating Margin | 24.17% | 22.19% | 16.78% | 8.90% | 15.20% | 22.07% |
Profit Margin | -20.53% | -25.02% | 1.63% | 2.17% | 8.07% | 13.84% |
Free Cash Flow Margin | 6.08% | 6.46% | 9.42% | 1.12% | 9.80% | 18.27% |
EBITDA | 1,284,823 | 1,189,611 | 951,959 | 739,274 | 1,048,002 | 1,172,008 |
EBITDA Margin | 30.88% | 30.10% | 25.75% | 20.19% | 25.07% | 30.77% |
D&A For EBITDA | 279,313 | 312,657 | 331,770 | 413,427 | 412,766 | 331,443 |
EBIT | 1,005,511 | 876,954 | 620,189 | 325,847 | 635,236 | 840,565 |
EBIT Margin | 24.17% | 22.19% | 16.78% | 8.90% | 15.20% | 22.07% |
Effective Tax Rate | - | - | 56.51% | 63.37% | 38.69% | 33.85% |
Revenue as Reported | - | - | - | - | - | 3,809,419 |