PT Antam (Persero) Tbk (IDX:ANTM)
Indonesia · Delayed Price · Currency is IDR 3,120.00
-30.00 (-0.95%)
Sep 4, 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 Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
| 33,390,942 | 29,323,338 | 12,614,315 | 13,008,399 | 32,868,024 | 26,151,701 | 25,991,315 | 20,011,632 | 14,568,622 | 8,620,871 | 10,148,713 | 9,237,868 | 10,067,764 | 11,593,348 | 12,247,251 | 14,910,244 | 9,025,988 | 9,746,873 | 11,969,339 | 9,201,233 | |
Revenue Growth (YoY) | 1.59% | 12.13% | -51.47% | -35.00% | 125.61% | 203.35% | 156.11% | 116.63% | 44.71% | -25.64% | -17.14% | -38.04% | 11.54% | 18.94% | 2.32% | 62.05% | 11.92% | 5.82% | 28.22% | 4.55% |
Cost of Revenue | 28,102,183 | 23,670,154 | 8,847,794 | 10,417,405 | 28,233,472 | 22,335,263 | 22,963,167 | 18,036,607 | 12,791,094 | 8,327,383 | 9,401,462 | 7,396,401 | 8,652,539 | 8,706,080 | 9,953,438 | 12,973,440 | 7,492,473 | 7,278,840 | 9,586,067 | 7,242,076 |
Gross Profit | 5,288,759 | 5,653,184 | 3,766,521 | 2,590,994 | 4,634,552 | 3,816,438 | 3,028,148 | 1,975,025 | 1,777,528 | 293,488 | 747,251 | 1,841,467 | 1,415,225 | 2,887,268 | 2,293,813 | 1,936,804 | 1,533,515 | 2,468,033 | 2,383,272 | 1,959,157 |
Selling, General & Admin | 1,224,899 | 1,080,215 | 3,533,428 | 911,988 | 1,073,767 | 890,245 | 840,549 | 893,110 | 579,438 | 556,653 | 876,565 | 761,132 | 818,501 | 870,284 | -288,157 | 590,846 | 1,588,540 | 725,816 | 498,813 | 749,781 |
Other Operating Expenses | 195,266 | 90,878 | 225,696 | -97,040 | 82,022 | 104,457 | 217,659 | -63,630 | 86,878 | 75,169 | -49,958 | 34,054 | 162,648 | 117,145 | 382,149 | 54,656 | 29,796 | 124,797 | 496,137 | 133,568 |
Operating Expenses | 1,422,975 | 1,173,735 | 3,764,407 | 830,575 | 1,165,094 | 1,001,049 | 1,113,140 | 854,564 | 687,654 | 634,591 | 859,164 | 836,170 | 1,014,726 | 990,284 | 93,992 | 673,069 | 1,700,459 | 863,664 | 1,031,789 | 1,005,830 |
Operating Income | 3,865,784 | 4,479,449 | 2,114 | 1,760,419 | 3,469,458 | 2,815,389 | 1,915,008 | 1,120,461 | 1,089,874 | -341,103 | -111,913 | 1,005,297 | 400,499 | 1,896,984 | 2,199,821 | 1,263,735 | -166,944 | 1,604,369 | 1,351,483 | 953,327 |
Interest Expense | -147,270 | -57,914 | -50,718 | -21,454 | -1,648 | -4,631 | -27,815 | -33,609 | -33,056 | -34,887 | -8,297 | -75,215 | -44,931 | -53,135 | -39,472 | -42,732 | -40,747 | -43,619 | -60,783 | -75,039 |
Interest & Investment Income | 83,640 | 70,809 | 67,385 | 85,420 | 129,695 | 89,651 | 105,374 | 73,555 | 103,572 | 130,156 | 67,228 | 39,392 | 36,498 | 27,406 | 26,694 | 16,831 | 15,484 | 15,306 | 19,798 | 17,398 |
Earnings From Equity Investments | 189,942 | 205,352 | 42,617 | -28,310 | 116,810 | 51,533 | 349,246 | -12,398 | 158,491 | 194,371 | 223,612 | 153,575 | 125,486 | 444,344 | 258,470 | 117,320 | 322,577 | 232,740 | 109,757 | 101,087 |
Currency Exchange Gain (Loss) | 157,518 | 61,613 | 651 | 132,821 | -98,063 | 98,153 | 293,590 | -368,205 | 257,144 | 260,000 | -46,912 | 106,125 | -18,473 | -196,832 | 82,369 | 101,048 | 198,534 | 35,148 | 23,213 | 2,016 |
Other Non Operating Income (Expenses) | 26,915 | 15,374 | 23,408 | 1,549 | -7,112 | 26,882 | 153,190 | 5,310 | 65,774 | 44,096 | -2,428 | -721 | -4,961 | 592 | 50,517 | -18,998 | 26,899 | 1,353 | 33,977 | -36,609 |
EBT Excluding Unusual Items | 4,176,529 | 4,774,683 | 85,457 | 1,930,445 | 3,609,140 | 3,076,977 | 2,788,593 | 785,114 | 1,641,799 | 252,633 | 121,290 | 1,228,453 | 494,118 | 2,119,359 | 2,578,399 | 1,437,204 | 355,803 | 1,845,297 | 1,477,445 | 962,180 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | - | - | - | - | - | 103,259 | -7,015 | -151,480 | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | 1 | 10,335 | - | - | - | - | - | - | 571,483 | - | - | - | - | - | - | - | 1,536 | - |
Asset Writedown | - | - | -951,404 | - | - | -132,592 | -475,947 | - | 25,665 | -25,665 | -518,302 | - | - | - | -1,129 | - | - | - | -970,969 | -145,540 |
Legal Settlements | 26,396 | 5,820 | 1,429,903 | -27,357 | -11,057 | -9,444 | -322,768 | 187,162 | -103,085 | -141,177 | -112,811 | - | - | - | -1,014,249 | - | - | - | - | - |
Other Unusual Items | - | - | 620,576 | - | - | - | 1,319 | - | - | - | 5,545 | 216 | 191 | 175 | 162 | 12 | 132 | 10,678 | 5,493 | 5,314 |
Pretax Income | 4,220,017 | 4,782,563 | 1,300,680 | 1,913,423 | 3,598,083 | 2,934,941 | 1,991,197 | 972,276 | 1,564,379 | 85,791 | 170,464 | 1,221,654 | 342,829 | 2,119,534 | 1,563,588 | 1,437,731 | 357,477 | 1,855,975 | 513,505 | 821,954 |
Income Tax Expense | 971,271 | 1,118,452 | -7,528 | 444,687 | 778,063 | 611,490 | 368,739 | 255,444 | 262,040 | -124,798 | -58,594 | 262,821 | 116,193 | 456,413 | 369,440 | 336,810 | 296,964 | 390,593 | 362,225 | 271,916 |
Earnings From Continuing Operations | 3,248,746 | 3,664,111 | 1,308,208 | 1,468,736 | 2,820,020 | 2,323,451 | 1,622,458 | 716,832 | 1,302,339 | 210,589 | 229,058 | 958,833 | 226,636 | 1,663,121 | 1,194,148 | 1,100,921 | 60,513 | 1,465,382 | 151,280 | 550,038 |
Minority Interest in Earnings | -266,942 | -257,329 | -73,953 | -190,527 | -254,838 | -192,263 | -176,510 | -66,101 | 9,818 | 27,785 | -1 | - | -1 | - | - | - | 1 | - | 2 | 2 |
Net Income | 2,981,804 | 3,406,782 | 1,234,255 | 1,278,209 | 2,565,182 | 2,131,188 | 1,445,948 | 650,731 | 1,312,157 | 238,374 | 229,057 | 958,833 | 226,635 | 1,663,121 | 1,194,148 | 1,100,921 | 60,514 | 1,465,382 | 151,282 | 550,040 |
Net Income to Common | 2,981,804 | 3,406,782 | 1,234,255 | 1,278,209 | 2,565,182 | 2,131,188 | 1,445,948 | 650,731 | 1,312,157 | 238,374 | 229,057 | 958,833 | 226,635 | 1,663,121 | 1,194,148 | 1,100,921 | 60,514 | 1,465,382 | 151,282 | 550,040 |
Net Income Growth (YoY) | 16.24% | 59.85% | -14.64% | 96.43% | 95.49% | 794.05% | 531.26% | -32.13% | 478.97% | -85.67% | -80.82% | -12.91% | 274.52% | 13.49% | 689.35% | 100.15% | -88.58% | 132.46% | -51.75% | -44.73% |
Shares Outstanding (Basic) | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 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 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 | 24,031 |
Shares Change (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EPS (Basic) | 124.08 | 141.77 | 51.36 | 53.19 | 106.75 | 88.69 | 60.17 | 27.08 | 54.60 | 9.92 | 9.53 | 39.90 | 9.43 | 69.21 | 49.69 | 45.81 | 2.52 | 60.98 | 6.30 | 22.89 |
EPS (Diluted) | 124.08 | 141.77 | 51.36 | 53.19 | 106.74 | 88.69 | 60.17 | 27.08 | 54.60 | 9.92 | 9.53 | 39.90 | 9.43 | 69.21 | 49.69 | 45.81 | 2.52 | 60.98 | 6.30 | 22.89 |
EPS Growth (YoY) | 16.24% | 59.85% | -14.64% | 96.43% | 95.49% | 794.05% | 531.26% | -32.13% | 478.97% | -85.67% | -80.82% | -12.91% | 274.52% | 13.49% | 689.35% | 100.15% | -88.58% | 132.46% | -51.75% | -44.73% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | 2,214,822 | -3,251,125 | 564,911 | 1,634,432 | 177,098 | 1,810,134 | 3,353,471 | 811,898 | -116,282 | -1,546,887 | -250,458 | 1,790,544 | 1,284,287 | 93,586 | 1,787,932 | 967,448 | 326,462 | 325,579 | 403,946 | 1,965,164 |
Free Cash Flow Per Share | 92.17 | -135.29 | 23.51 | 68.01 | 7.37 | 75.33 | 139.55 | 33.79 | -4.84 | -64.37 | -10.42 | 74.51 | 53.44 | 3.89 | 74.40 | 40.26 | 13.59 | 13.55 | 16.81 | 81.78 |
Dividend Per Share | - | - | 209.990 | - | - | - | 151.770 | - | - | - | 128.070 | - | - | - | 79.500 | - | - | - | 38.740 | - |
Dividend Growth (YoY) | - | - | 38.36% | - | - | - | 18.51% | - | - | - | 61.09% | - | - | - | 105.21% | - | - | - | 131.42% | - |
Gross Margin | 15.84% | 19.28% | 29.86% | 19.92% | 14.10% | 14.59% | 11.65% | 9.87% | 12.20% | 3.40% | 7.36% | 19.93% | 14.06% | 24.91% | 18.73% | 12.99% | 16.99% | 25.32% | 19.91% | 21.29% |
Operating Margin | 11.58% | 15.28% | 0.02% | 13.53% | 10.56% | 10.77% | 7.37% | 5.60% | 7.48% | -3.96% | -1.10% | 10.88% | 3.98% | 16.36% | 17.96% | 8.48% | -1.85% | 16.46% | 11.29% | 10.36% |
Profit Margin | 8.93% | 11.62% | 9.79% | 9.83% | 7.80% | 8.15% | 5.56% | 3.25% | 9.01% | 2.77% | 2.26% | 10.38% | 2.25% | 14.34% | 9.75% | 7.38% | 0.67% | 15.03% | 1.26% | 5.98% |
Free Cash Flow Margin | 6.63% | -11.09% | 4.48% | 12.56% | 0.54% | 6.92% | 12.90% | 4.06% | -0.80% | -17.94% | -2.47% | 19.38% | 12.76% | 0.81% | 14.60% | 6.49% | 3.62% | 3.34% | 3.38% | 21.36% |
EBITDA | 4,093,979 | 4,742,589 | 274,240 | 2,055,502 | 3,782,414 | 3,116,316 | 2,159,837 | 1,540,993 | 1,493,918 | 45,610 | 244,509 | 1,450,666 | 948,952 | 2,120,475 | 2,264,295 | 1,476,771 | 118,243 | 1,813,229 | 1,505,322 | 1,321,461 |
EBITDA Margin | 12.26% | 16.17% | 2.17% | 15.80% | 11.51% | 11.92% | 8.31% | 7.70% | 10.25% | 0.53% | 2.41% | 15.70% | 9.43% | 18.29% | 18.49% | 9.90% | 1.31% | 18.60% | 12.58% | 14.36% |
D&A For EBITDA | 228,195 | 263,140 | 272,126 | 295,083 | 312,956 | 300,927 | 244,829 | 420,532 | 404,044 | 386,713 | 356,422 | 445,369 | 548,453 | 223,491 | 64,474 | 213,036 | 285,187 | 208,860 | 153,839 | 368,134 |
EBIT | 3,865,784 | 4,479,449 | 2,114 | 1,760,419 | 3,469,458 | 2,815,389 | 1,915,008 | 1,120,461 | 1,089,874 | -341,103 | -111,913 | 1,005,297 | 400,499 | 1,896,984 | 2,199,821 | 1,263,735 | -166,944 | 1,604,369 | 1,351,483 | 953,327 |
EBIT Margin | 11.58% | 15.28% | 0.02% | 13.53% | 10.56% | 10.77% | 7.37% | 5.60% | 7.48% | -3.96% | -1.10% | 10.88% | 3.98% | 16.36% | 17.96% | 8.48% | -1.85% | 16.46% | 11.29% | 10.36% |
Effective Tax Rate | 23.02% | 23.39% | - | 23.24% | 21.62% | 20.84% | 18.52% | 26.27% | 16.75% | - | - | 21.51% | 33.89% | 21.53% | 23.63% | 23.43% | 83.07% | 21.04% | 70.54% | 33.08% |