PT Aneka Tambang Tbk (IDX: ANTM)
Indonesia
· Delayed Price · Currency is IDR 1,420.00
-50.00 (-3.40%)
Dec 20, 2024, 4:12 PM WIB
PT Aneka Tambang Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. 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 |
| Revenue | 53,349,838 | 41,047,693 | 45,930,356 | 38,445,595 | 27,372,461 | 32,718,543 | Upgrade
|
| Revenue Growth (YoY) | 23.65% | -10.63% | 19.47% | 40.45% | -16.34% | 29.45% | Upgrade
|
| Cost of Revenue | 49,428,674 | 35,193,086 | 37,698,191 | 30,753,020 | 22,594,397 | 27,993,249 | Upgrade
|
| Gross Profit | 3,921,164 | 5,854,607 | 8,232,165 | 7,692,575 | 4,778,064 | 4,725,294 | Upgrade
|
| Selling, General & Admin | 2,896,400 | 3,265,990 | 2,582,291 | 2,615,369 | 2,112,542 | 3,022,629 | Upgrade
|
| Other Operating Expenses | 281,433 | 326,413 | 591,398 | 820,887 | 288,276 | 427,638 | Upgrade
|
| Operating Expenses | 3,257,549 | 3,700,344 | 3,331,184 | 3,671,158 | 2,485,036 | 3,489,091 | Upgrade
|
| Operating Income | 663,615 | 2,154,263 | 4,900,981 | 4,021,417 | 2,293,028 | 1,236,203 | Upgrade
|
| Interest Expense | -109,849 | -181,578 | -166,570 | -287,865 | -397,717 | -500,211 | Upgrade
|
| Interest & Investment Income | 376,251 | 170,524 | 74,315 | 74,340 | 79,271 | 96,158 | Upgrade
|
| Earnings From Equity Investments | 564,076 | 947,017 | 931,107 | 452,624 | 128,509 | -88,099 | Upgrade
|
| Currency Exchange Gain (Loss) | 102,027 | -156,092 | 417,099 | 44,267 | -226,186 | 77,270 | Upgrade
|
| Other Non Operating Income (Expenses) | 111,167 | -6,803 | 59,771 | 5,874 | -21,019 | 84,619 | Upgrade
|
| EBT Excluding Unusual Items | 1,707,287 | 2,927,331 | 6,216,703 | 4,310,657 | 1,855,886 | 905,939 | Upgrade
|
| Gain (Loss) on Sale of Investments | 103,259 | -55,236 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 571,483 | 571,483 | - | 1,536 | 68,607 | 64,851 | Upgrade
|
| Asset Writedown | 518,302 | 518,302 | -1,129 | -1,328,752 | -299,370 | -326,725 | Upgrade
|
| Legal Settlements | -112,811 | -112,811 | -1,014,249 | - | - | - | Upgrade
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| Other Unusual Items | 792 | 814 | 10,984 | 15,398 | -33,022 | - | Upgrade
|
| Pretax Income | 2,792,910 | 3,854,481 | 5,214,771 | 3,043,509 | 1,641,178 | 687,034 | Upgrade
|
| Income Tax Expense | 334,092 | 776,833 | 1,393,807 | 1,181,769 | 491,824 | 493,182 | Upgrade
|
| Earnings From Continuing Operations | 2,458,818 | 3,077,648 | 3,820,964 | 1,861,740 | 1,149,354 | 193,852 | Upgrade
|
| Minority Interest in Earnings | -28,499 | -2 | 1 | 3 | -1 | -0.88 | Upgrade
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| Net Income | 2,430,319 | 3,077,646 | 3,820,965 | 1,861,743 | 1,149,353 | 193,851 | Upgrade
|
| Net Income to Common | 2,430,319 | 3,077,646 | 3,820,965 | 1,861,743 | 1,149,353 | 193,851 | Upgrade
|
| Net Income Growth | -39.88% | -19.45% | 105.24% | 61.98% | 492.90% | -88.15% | Upgrade
|
| Shares Outstanding (Basic) | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | Upgrade
|
| Shares Outstanding (Diluted) | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | Upgrade
|
| EPS (Basic) | 101.13 | 128.07 | 159.00 | 77.47 | 47.83 | 8.07 | Upgrade
|
| EPS (Diluted) | 101.13 | 128.07 | 159.00 | 77.47 | 47.83 | 8.07 | Upgrade
|
| EPS Growth | -39.88% | -19.45% | 105.24% | 61.98% | 492.90% | -88.15% | Upgrade
|
| Free Cash Flow | -1,101,729 | 2,917,959 | 3,407,421 | 4,541,817 | 1,653,987 | 398,450 | Upgrade
|
| Free Cash Flow Per Share | -45.85 | 121.43 | 141.79 | 189.00 | 68.83 | 16.58 | Upgrade
|
| Dividend Per Share | 128.071 | 128.071 | 79.500 | 38.740 | 16.740 | 2.820 | Upgrade
|
| Dividend Growth | 61.10% | 61.10% | 105.21% | 131.42% | 493.62% | -77.86% | Upgrade
|
| Gross Margin | 7.35% | 14.26% | 17.92% | 20.01% | 17.46% | 14.44% | Upgrade
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| Operating Margin | 1.24% | 5.25% | 10.67% | 10.46% | 8.38% | 3.78% | Upgrade
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| Profit Margin | 4.56% | 7.50% | 8.32% | 4.84% | 4.20% | 0.59% | Upgrade
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| Free Cash Flow Margin | -2.07% | 7.11% | 7.42% | 11.81% | 6.04% | 1.22% | Upgrade
|
| EBITDA | 2,156,091 | 3,727,998 | 5,672,538 | 4,977,790 | 3,400,783 | 2,355,395 | Upgrade
|
| EBITDA Margin | 4.04% | 9.08% | 12.35% | 12.95% | 12.42% | 7.20% | Upgrade
|
| D&A For EBITDA | 1,492,476 | 1,573,735 | 771,557 | 956,373 | 1,107,755 | 1,119,192 | Upgrade
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| EBIT | 663,615 | 2,154,263 | 4,900,981 | 4,021,417 | 2,293,028 | 1,236,203 | Upgrade
|
| EBIT Margin | 1.24% | 5.25% | 10.67% | 10.46% | 8.38% | 3.78% | Upgrade
|
| Effective Tax Rate | 11.96% | 20.15% | 26.73% | 38.83% | 29.97% | 71.78% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.