PT Anabatic Technologies Tbk (IDX: ATIC)
Indonesia
· Delayed Price · Currency is IDR 406.00
-12.00 (-2.87%)
Sep 10, 2024, 3:47 PM WIB
ATIC Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 10,191,926 | 10,207,025 | 7,809,977 | 6,448,628 | 6,135,531 | 5,578,438 | Upgrade
|
| Revenue Growth (YoY) | 23.58% | 30.69% | 21.11% | 5.10% | 9.99% | 2.67% | Upgrade
|
| Cost of Revenue | 8,971,572 | 8,995,071 | 6,821,930 | 5,577,677 | 5,451,364 | 4,695,018 | Upgrade
|
| Gross Profit | 1,220,355 | 1,211,954 | 988,047 | 870,950 | 684,167 | 883,420 | Upgrade
|
| Selling, General & Admin | 655,952 | 668,512 | 622,311 | 789,104 | 743,913 | 641,313 | Upgrade
|
| Other Operating Expenses | -8,519 | -12,354 | -7,249 | 9,546 | - | - | Upgrade
|
| Operating Expenses | 648,188 | 656,158 | 615,062 | 798,651 | 832,348 | 643,042 | Upgrade
|
| Operating Income | 572,167 | 555,795 | 372,985 | 72,300 | -148,182 | 240,378 | Upgrade
|
| Interest Expense | -164,920 | -168,371 | -144,954 | -179,316 | -264,188 | -219,598 | Upgrade
|
| Interest & Investment Income | 64,830 | 70,254 | 67,317 | 77,556 | 103,732 | 44,886 | Upgrade
|
| Currency Exchange Gain (Loss) | -25,379 | -3,146 | -33,102 | -1,329 | -4,160 | -198.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,663 | -8,159 | -8,296 | -7,742 | -10,307 | 55,572 | Upgrade
|
| EBT Excluding Unusual Items | 439,035 | 446,373 | 253,950 | -38,532 | -323,105 | 121,040 | Upgrade
|
| Impairment of Goodwill | -7,303 | -7,303 | -7,273 | - | -3,189 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 99,800 | 99,776 | 42,555 | -3,075 | - | 1,191 | Upgrade
|
| Asset Writedown | -14,782 | -14,782 | -43,104 | -92,688 | -200,973 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -1,773 | 1,635 | Upgrade
|
| Pretax Income | 516,751 | 524,065 | 246,129 | -134,295 | -529,040 | 123,867 | Upgrade
|
| Income Tax Expense | 185,741 | 181,530 | 102,552 | 110,696 | 47,151 | 58,332 | Upgrade
|
| Earnings From Continuing Operations | 331,010 | 342,535 | 143,577 | -244,992 | -576,192 | 65,534 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 1,077 | 1,410 | - | Upgrade
|
| Net Income to Company | 331,010 | 342,535 | 143,577 | -243,914 | -574,782 | 65,534 | Upgrade
|
| Minority Interest in Earnings | -110,883 | -107,377 | -74,791 | -24,321 | -40,236 | -53,702 | Upgrade
|
| Net Income | 220,127 | 235,158 | 68,787 | -268,236 | -615,018 | 11,832 | Upgrade
|
| Net Income to Common | 220,127 | 235,158 | 68,787 | -268,236 | -615,018 | 11,832 | Upgrade
|
| Net Income Growth | 1247.91% | 241.87% | - | - | - | 14.07% | Upgrade
|
| Shares Outstanding (Basic) | 2,315 | 2,315 | 2,315 | 2,315 | 2,315 | 1,937 | Upgrade
|
| Shares Outstanding (Diluted) | 2,715 | 2,715 | 2,315 | 2,315 | 2,315 | 2,355 | Upgrade
|
| Shares Change (YoY) | 17.28% | 17.28% | - | - | -1.70% | 2.74% | Upgrade
|
| EPS (Basic) | 95.07 | 101.56 | 29.71 | -115.85 | -265.63 | 6.11 | Upgrade
|
| EPS (Diluted) | 89.11 | 94.65 | 29.71 | -115.85 | -265.63 | 5.02 | Upgrade
|
| EPS Growth | 1163.39% | 218.58% | - | - | - | 11.06% | Upgrade
|
| Free Cash Flow | 166,955 | -617,661 | 254,937 | 10,771 | 430,545 | -145,327 | Upgrade
|
| Free Cash Flow Per Share | 61.49 | -227.47 | 110.11 | 4.65 | 185.95 | -61.70 | Upgrade
|
| Gross Margin | 11.97% | 11.87% | 12.65% | 13.51% | 11.15% | 15.84% | Upgrade
|
| Operating Margin | 5.61% | 5.45% | 4.78% | 1.12% | -2.42% | 4.31% | Upgrade
|
| Profit Margin | 2.16% | 2.30% | 0.88% | -4.16% | -10.02% | 0.21% | Upgrade
|
| Free Cash Flow Margin | 1.64% | -6.05% | 3.26% | 0.17% | 7.02% | -2.61% | Upgrade
|
| EBITDA | 607,123 | 593,808 | 413,193 | 115,037 | -103,338 | 303,792 | Upgrade
|
| EBITDA Margin | 5.96% | 5.82% | 5.29% | 1.78% | -1.68% | 5.45% | Upgrade
|
| D&A For EBITDA | 34,956 | 38,012 | 40,208 | 42,737 | 44,844 | 63,414 | Upgrade
|
| EBIT | 572,167 | 555,795 | 372,985 | 72,300 | -148,182 | 240,378 | Upgrade
|
| EBIT Margin | 5.61% | 5.45% | 4.78% | 1.12% | -2.42% | 4.31% | Upgrade
|
| Effective Tax Rate | 35.94% | 34.64% | 41.67% | - | - | 47.09% | Upgrade
|
| Advertising Expenses | - | 8,607 | 9,426 | 5,188 | 5,548 | 7,649 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.