PT Antam (Persero) Tbk (IDX:ANTM)
Indonesia · Delayed Price · Currency is IDR 3,090.00
+120.00 (4.04%)
May 22, 2026, 4:14 PM WIB
PT Antam (Persero) Tbk 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 |
| 87,814,076 | 84,642,439 | 69,192,440 | 41,047,693 | 45,930,356 | 38,445,595 | |
Revenue Growth (YoY) | 1.26% | 22.33% | 68.57% | -10.63% | 19.47% | 40.45% |
Cost of Revenue | 71,168,825 | 69,833,934 | 62,118,251 | 34,156,482 | 37,698,191 | 30,753,020 |
Gross Profit | 16,645,251 | 14,808,505 | 7,074,189 | 6,891,211 | 8,232,165 | 7,692,575 |
Selling, General & Admin | 6,599,398 | 6,409,428 | 2,869,750 | 3,328,514 | 2,582,291 | 2,615,369 |
Other Operating Expenses | 329,455 | 343,034 | 316,076 | 263,889 | 591,398 | 820,887 |
Operating Expenses | 6,961,710 | 6,789,024 | 3,289,949 | 3,700,344 | 3,331,184 | 3,671,158 |
Operating Income | 9,683,541 | 8,019,481 | 3,784,240 | 3,190,867 | 4,900,981 | 4,021,417 |
Interest Expense | -131,734 | -78,451 | -129,367 | -181,578 | -166,570 | -287,865 |
Interest & Investment Income | 353,309 | 372,151 | 412,657 | 170,524 | 74,315 | 74,340 |
Earnings From Equity Investments | 336,469 | 182,650 | 689,710 | 947,017 | 931,107 | 452,624 |
Currency Exchange Gain (Loss) | 97,022 | 133,562 | 442,529 | -156,092 | 417,099 | 44,267 |
Other Non Operating Income (Expenses) | 61,118 | 72,626 | 268,370 | -7,518 | 59,771 | 5,874 |
EBT Excluding Unusual Items | 10,399,725 | 8,702,019 | 5,468,139 | 3,963,220 | 6,216,703 | 4,310,657 |
Gain (Loss) on Sale of Investments | - | - | - | -55,236 | - | - |
Gain (Loss) on Sale of Assets | 10,336 | 10,336 | - | 571,483 | - | 1,536 |
Asset Writedown | -951,404 | -1,083,996 | -475,947 | -518,302 | -1,129 | -1,328,752 |
Legal Settlements | 1,397,309 | 1,382,045 | -379,868 | -112,811 | -1,014,249 | - |
Other Unusual Items | 620,576 | 620,576 | 1,319 | 6,127 | 10,984 | 15,398 |
Pretax Income | 11,594,749 | 9,747,127 | 4,613,643 | 3,854,481 | 5,214,771 | 3,043,509 |
Income Tax Expense | 2,333,674 | 1,826,712 | 761,425 | 776,833 | 1,393,807 | 1,181,769 |
Earnings From Continuing Operations | 9,261,075 | 7,920,415 | 3,852,218 | 3,077,648 | 3,820,964 | 1,861,740 |
Minority Interest in Earnings | -776,647 | -711,581 | -205,008 | -2 | 1 | 3 |
Net Income | 8,484,428 | 7,208,834 | 3,647,210 | 3,077,646 | 3,820,965 | 1,861,743 |
Net Income to Common | 8,484,428 | 7,208,834 | 3,647,210 | 3,077,646 | 3,820,965 | 1,861,743 |
Net Income Growth | 53.15% | 97.65% | 18.51% | -19.45% | 105.24% | 61.98% |
Shares Outstanding (Basic) | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 |
Shares Outstanding (Diluted) | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 |
EPS (Basic) | 353.07 | 299.98 | 151.77 | 128.07 | 159.00 | 77.47 |
EPS (Diluted) | 353.06 | 299.98 | 151.77 | 128.07 | 159.00 | 77.47 |
EPS Growth | 53.15% | 97.65% | 18.51% | -19.45% | 105.24% | 61.98% |
Free Cash Flow | -874,684 | 4,186,575 | 2,502,200 | 2,917,959 | 3,407,421 | 4,541,817 |
Free Cash Flow Per Share | -36.40 | 174.22 | 104.13 | 121.43 | 141.79 | 189.00 |
Dividend Per Share | - | - | 151.770 | 128.070 | 79.500 | 38.740 |
Dividend Growth | - | - | 18.51% | 61.09% | 105.21% | 131.42% |
Gross Margin | 18.95% | 17.50% | 10.22% | 16.79% | 17.92% | 20.01% |
Operating Margin | 11.03% | 9.47% | 5.47% | 7.77% | 10.67% | 10.46% |
Profit Margin | 9.66% | 8.52% | 5.27% | 7.50% | 8.32% | 4.84% |
Free Cash Flow Margin | -1.00% | 4.95% | 3.62% | 7.11% | 7.42% | 11.81% |
EBITDA | 10,778,615 | 9,152,342 | 5,240,358 | 4,764,602 | 5,672,538 | 4,977,790 |
EBITDA Margin | 12.27% | 10.81% | 7.57% | 11.61% | 12.35% | 12.95% |
D&A For EBITDA | 1,095,074 | 1,132,861 | 1,456,118 | 1,573,735 | 771,557 | 956,373 |
EBIT | 9,683,541 | 8,019,481 | 3,784,240 | 3,190,867 | 4,900,981 | 4,021,417 |
EBIT Margin | 11.03% | 9.47% | 5.47% | 7.77% | 10.67% | 10.46% |
Effective Tax Rate | 20.13% | 18.74% | 16.50% | 20.15% | 26.73% | 38.83% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.