PT Atlas Resources Tbk (IDX:ARII)
264.00
-12.00 (-4.35%)
May 21, 2026, 3:48 PM WIB
PT Atlas Resources Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 371.91 | 363.68 | 315.15 | 280.61 | 245.98 | 115.34 | |
Revenue Growth (YoY) | 2.02% | 15.40% | 12.31% | 14.08% | 113.26% | 173.59% |
Cost of Revenue | 332.5 | 338.18 | 298.58 | 254.66 | 190.26 | 93.67 |
Gross Profit | 39.41 | 25.49 | 16.57 | 25.95 | 55.72 | 21.67 |
Selling, General & Admin | 27.37 | 28.42 | 16.95 | 14.79 | 8.89 | 4.12 |
Amortization of Goodwill & Intangibles | 2.73 | 2.73 | 2.96 | 2.1 | 1.52 | 0.73 |
Other Operating Expenses | 2.36 | 2.36 | 0.93 | 1 | 1.62 | 1.35 |
Operating Expenses | 32.65 | 33.69 | 21 | 18.18 | 12.58 | 6.93 |
Operating Income | 6.76 | -8.2 | -4.44 | 7.77 | 43.14 | 14.74 |
Interest Expense | -5.81 | -5.07 | -3.42 | -4.32 | -3.66 | -5.24 |
Interest & Investment Income | 0.33 | 0.33 | 0.42 | 0.14 | 0.1 | 0.59 |
Earnings From Equity Investments | -3.02 | -3.72 | 0.82 | 0.09 | 0.8 | 0.71 |
Currency Exchange Gain (Loss) | 0.79 | 0.79 | 3.33 | 0.63 | 3.16 | -0.26 |
Other Non Operating Income (Expenses) | 8.72 | 22.36 | 5.16 | -1.11 | -7.7 | -5.17 |
EBT Excluding Unusual Items | 7.78 | 6.49 | 1.87 | 3.21 | 35.83 | 5.39 |
Gain (Loss) on Sale of Assets | 0.29 | 0.29 | 0.13 | - | - | - |
Pretax Income | 8.07 | 6.78 | 2 | 3.21 | 35.83 | 5.39 |
Income Tax Expense | 7.35 | 4.42 | 1.18 | 2.48 | 9.76 | 4.47 |
Earnings From Continuing Operations | 0.72 | 2.36 | 0.82 | 0.73 | 26.08 | 0.92 |
Minority Interest in Earnings | -3.83 | -1.07 | 0.51 | -1.68 | -3.74 | -1.4 |
Net Income | -3.11 | 1.29 | 1.32 | -0.95 | 22.33 | -0.48 |
Net Income to Common | -3.11 | 1.29 | 1.32 | -0.95 | 22.33 | -0.48 |
Net Income Growth | - | -2.42% | - | - | - | - |
Shares Outstanding (Basic) | 3,442 | 3,440 | 3,431 | 3,431 | 3,214 | 3,079 |
Shares Outstanding (Diluted) | 3,442 | 3,440 | 3,431 | 3,431 | 3,214 | 3,079 |
Shares Change (YoY) | 0.31% | 0.26% | - | 6.75% | 4.37% | 2.64% |
EPS (Basic) | -0.00 | 0.00 | 0.00 | -0.00 | 0.01 | -0.00 |
EPS (Diluted) | -0.00 | 0.00 | 0.00 | -0.00 | 0.01 | -0.00 |
EPS Growth | - | -2.60% | - | - | - | - |
Free Cash Flow | -20.02 | -13.65 | 7.69 | 10.31 | 9.49 | 11.54 |
Free Cash Flow Per Share | -0.01 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Margin | 10.60% | 7.01% | 5.26% | 9.25% | 22.65% | 18.79% |
Operating Margin | 1.82% | -2.25% | -1.41% | 2.77% | 17.54% | 12.78% |
Profit Margin | -0.84% | 0.36% | 0.42% | -0.34% | 9.08% | -0.41% |
Free Cash Flow Margin | -5.38% | -3.75% | 2.44% | 3.67% | 3.86% | 10.00% |
EBITDA | 41.82 | 25.48 | 22 | 26.12 | 55.58 | 22.17 |
EBITDA Margin | 11.24% | 7.00% | 6.98% | 9.31% | 22.59% | 19.22% |
D&A For EBITDA | 35.06 | 33.67 | 26.43 | 18.34 | 12.44 | 7.43 |
EBIT | 6.76 | -8.2 | -4.44 | 7.77 | 43.14 | 14.74 |
EBIT Margin | 1.82% | -2.25% | -1.41% | 2.77% | 17.54% | 12.78% |
Effective Tax Rate | 91.10% | 65.17% | 59.10% | 77.33% | 27.23% | 82.95% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.