PT Asia Pramulia Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	234,180	209,117	231,894	213,320
Revenue Growth (YoY)	0.99%	-9.82%	8.71%	-
Cost of Revenue	176,503	160,652	187,722	168,504
Gross Profit	57,677	48,464	44,173	44,816
Selling, General & Admin	36,082	30,998	27,412	27,518
Other Operating Expenses	1,266	1,188	663.38	1,134
Operating Expenses	37,348	32,186	28,076	28,652
Operating Income	20,329	16,278	16,097	16,165
Interest Expense	-8,940	-8,705	-6,845	-5,655
Interest & Investment Income	176.52	170.78	314.78	254.98
Currency Exchange Gain (Loss)	-1,293	-1,283	181.62	-1,034
Other Non Operating Income (Expenses)	978.31	572.25	84.97	84.18
EBT Excluding Unusual Items	11,251	7,033	9,834	9,815
Gain (Loss) on Sale of Assets	118.25	363.55	506.26	262.28
Pretax Income	11,369	7,397	10,340	10,077
Income Tax Expense	2,887	1,987	2,496	2,368
Earnings From Continuing Operations	8,482	5,409	7,844	7,710
Minority Interest in Earnings	-234.82	-176.38	-164.33	-164.77
Net Income	8,247	5,233	7,680	7,545
Net Income to Common	8,247	5,233	7,680	7,545
Net Income Growth	7.39%	-31.86%	1.78%	-
Shares Outstanding (Basic)	2,712	1,900	1,900	1,581
Shares Outstanding (Diluted)	2,712	1,900	1,900	1,581
Shares Change (YoY)	42.74%	-	20.14%	-
EPS (Basic)	3.04	2.75	4.04	4.77
EPS (Diluted)	3.04	2.75	4.04	4.77
EPS Growth	-24.76%	-31.86%	-15.28%	-
Free Cash Flow	-53,234	-40,679	-17,127	-13,374
Free Cash Flow Per Share	-19.63	-21.41	-9.01	-8.46
Gross Margin	24.63%	23.18%	19.05%	21.01%
Operating Margin	8.68%	7.78%	6.94%	7.58%
Profit Margin	3.52%	2.50%	3.31%	3.54%
Free Cash Flow Margin	-22.73%	-19.45%	-7.39%	-6.27%
EBITDA	37,616	30,702	27,856	26,719
EBITDA Margin	16.06%	14.68%	12.01%	12.53%
D&A For EBITDA	17,287	14,424	11,759	10,554
EBIT	20,329	16,278	16,097	16,165
EBIT Margin	8.68%	7.78%	6.94%	7.58%
Effective Tax Rate	25.39%	26.87%	24.14%	23.49%
Advertising Expenses	-	440.55	448.94	39.2

Source: S&P Global Market Intelligence. Standard template. Financial Sources.