PT Anabatic Technologies Tbk (IDX:ATIC)
Indonesia
· Delayed Price · Currency is IDR 400.00
-6.00 (-1.48%)
May 15, 2025, 4:00 PM WIB
IDX:ATIC 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 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,430,500 | 8,954,850 | 10,207,025 | 7,809,977 | 6,448,628 | 6,135,531 | Upgrade
|
| Revenue Growth (YoY) | -17.28% | -12.27% | 30.69% | 21.11% | 5.10% | 9.99% | Upgrade
|
| Cost of Revenue | 7,306,647 | 7,809,417 | 8,995,071 | 6,821,930 | 5,577,677 | 5,451,364 | Upgrade
|
| Gross Profit | 1,123,853 | 1,145,432 | 1,211,954 | 988,047 | 870,950 | 684,167 | Upgrade
|
| Selling, General & Admin | 584,667 | 593,287 | 668,512 | 622,311 | 789,104 | 743,913 | Upgrade
|
| Other Operating Expenses | -21,242 | -21,796 | -12,354 | -7,249 | 9,546 | - | Upgrade
|
| Operating Expenses | 563,425 | 571,491 | 656,158 | 615,062 | 798,651 | 832,348 | Upgrade
|
| Operating Income | 560,428 | 573,941 | 555,795 | 372,985 | 72,300 | -148,182 | Upgrade
|
| Interest Expense | -115,996 | -126,993 | -168,371 | -144,954 | -179,316 | -264,188 | Upgrade
|
| Interest & Investment Income | 34,027 | 41,122 | 70,254 | 67,317 | 77,556 | 103,732 | Upgrade
|
| Currency Exchange Gain (Loss) | -33,852 | -25,843 | -3,146 | -33,102 | -1,329 | -4,160 | Upgrade
|
| Other Non Operating Income (Expenses) | -9,389 | -8,427 | -8,159 | -8,296 | -7,742 | -10,307 | Upgrade
|
| EBT Excluding Unusual Items | 435,219 | 453,801 | 446,373 | 253,950 | -38,532 | -323,105 | Upgrade
|
| Impairment of Goodwill | - | - | -7,303 | -7,273 | - | -3,189 | Upgrade
|
| Gain (Loss) on Sale of Assets | 6,578 | -19,008 | 99,776 | 42,555 | -3,075 | - | Upgrade
|
| Asset Writedown | - | - | -14,782 | -43,104 | -92,688 | -200,973 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -1,773 | Upgrade
|
| Pretax Income | 441,797 | 434,793 | 524,065 | 246,129 | -134,295 | -529,040 | Upgrade
|
| Income Tax Expense | 131,130 | 139,460 | 181,530 | 102,552 | 110,696 | 47,151 | Upgrade
|
| Earnings From Continuing Operations | 310,667 | 295,333 | 342,535 | 143,577 | -244,992 | -576,192 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 1,077 | 1,410 | Upgrade
|
| Net Income to Company | 310,667 | 295,333 | 342,535 | 143,577 | -243,914 | -574,782 | Upgrade
|
| Minority Interest in Earnings | -107,767 | -111,975 | -107,377 | -74,791 | -24,321 | -40,236 | Upgrade
|
| Net Income | 202,901 | 183,358 | 235,158 | 68,787 | -268,236 | -615,018 | Upgrade
|
| Net Income to Common | 202,901 | 183,358 | 235,158 | 68,787 | -268,236 | -615,018 | Upgrade
|
| Net Income Growth | -7.83% | -22.03% | 241.87% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,315 | 2,315 | 2,315 | 2,315 | 2,315 | 2,315 | Upgrade
|
| Shares Outstanding (Diluted) | 2,715 | 2,715 | 2,715 | 2,315 | 2,315 | 2,315 | Upgrade
|
| Shares Change (YoY) | - | - | 17.28% | - | - | -1.70% | Upgrade
|
| EPS (Basic) | 87.63 | 79.19 | 101.56 | 29.71 | -115.85 | -265.63 | Upgrade
|
| EPS (Diluted) | 82.77 | 75.57 | 94.65 | 29.71 | -115.85 | -265.63 | Upgrade
|
| EPS Growth | -7.12% | -20.16% | 218.58% | - | - | - | Upgrade
|
| Free Cash Flow | 339,619 | 850,196 | -617,661 | 254,937 | 10,771 | 430,545 | Upgrade
|
| Free Cash Flow Per Share | 125.07 | 313.11 | -227.47 | 110.11 | 4.65 | 185.95 | Upgrade
|
| Gross Margin | 13.33% | 12.79% | 11.87% | 12.65% | 13.51% | 11.15% | Upgrade
|
| Operating Margin | 6.65% | 6.41% | 5.45% | 4.78% | 1.12% | -2.42% | Upgrade
|
| Profit Margin | 2.41% | 2.05% | 2.30% | 0.88% | -4.16% | -10.02% | Upgrade
|
| Free Cash Flow Margin | 4.03% | 9.49% | -6.05% | 3.26% | 0.17% | 7.02% | Upgrade
|
| EBITDA | 600,833 | 613,239 | 593,808 | 413,193 | 115,037 | -103,338 | Upgrade
|
| EBITDA Margin | 7.13% | 6.85% | 5.82% | 5.29% | 1.78% | -1.68% | Upgrade
|
| D&A For EBITDA | 40,405 | 39,298 | 38,012 | 40,208 | 42,737 | 44,844 | Upgrade
|
| EBIT | 560,428 | 573,941 | 555,795 | 372,985 | 72,300 | -148,182 | Upgrade
|
| EBIT Margin | 6.65% | 6.41% | 5.45% | 4.78% | 1.12% | -2.42% | Upgrade
|
| Effective Tax Rate | 29.68% | 32.07% | 34.64% | 41.67% | - | - | Upgrade
|
| Advertising Expenses | - | 3,554 | 8,607 | 9,426 | 5,188 | 5,548 | Upgrade
|
Updated Dec 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.