PT Atlantis Subsea Indonesia Tbk (IDX:ATLA)
Indonesia · Delayed Price · Currency is IDR 50.00
0.00 (0.00%)
May 22, 2026, 4:09 PM WIB
IDX:ATLA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. 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 |
| 74,537 | 82,144 | 84,914 | 42,878 | 64,883 | 128,449 | |
Revenue Growth (YoY) | -28.13% | -3.26% | 98.04% | -33.92% | -49.49% | -9.44% |
Cost of Revenue | 56,265 | 63,596 | 69,940 | 32,094 | 49,554 | 104,800 |
Gross Profit | 18,272 | 18,547 | 14,973 | 10,784 | 15,329 | 23,649 |
Selling, General & Admin | 10,598 | 10,753 | 7,273 | 5,431 | 4,836 | 4,921 |
Other Operating Expenses | 259.31 | 259.31 | 1,184 | 595.39 | 28.64 | 281.03 |
Operating Expenses | 12,406 | 12,561 | 9,853 | 7,674 | 5,875 | 6,249 |
Operating Income | 5,866 | 5,986 | 5,120 | 3,110 | 9,454 | 17,400 |
Interest Expense | -219.14 | -223.38 | -53.19 | -259.42 | -489.96 | -496.88 |
Interest & Investment Income | 106.73 | 106.73 | 161.6 | 57.16 | 40.04 | 458 |
Earnings From Equity Investments | -1.57 | -1.6 | -3.88 | -4.23 | -9.32 | -31.46 |
Currency Exchange Gain (Loss) | -155.75 | -155.75 | 46.16 | 15.38 | -37.3 | 3.35 |
Other Non Operating Income (Expenses) | -70.55 | -33.41 | -263.99 | -233.15 | -574.55 | -40.24 |
EBT Excluding Unusual Items | 5,526 | 5,679 | 5,007 | 2,686 | 8,383 | 17,293 |
Gain (Loss) on Sale of Assets | - | - | 383.54 | - | - | - |
Pretax Income | 5,526 | 5,679 | 5,390 | 2,686 | 8,383 | 17,293 |
Income Tax Expense | 2,229 | 1,951 | 1,614 | 872.37 | 2,092 | 3,845 |
Net Income | 3,297 | 3,728 | 3,777 | 1,814 | 6,291 | 13,448 |
Net Income to Common | 3,297 | 3,728 | 3,777 | 1,814 | 6,291 | 13,448 |
Net Income Growth | -18.23% | -1.29% | 108.24% | -71.17% | -53.22% | 147.15% |
Shares Outstanding (Basic) | 6,206 | 6,200 | 6,200 | 4,797 | 4,188 | 4,188 |
Shares Outstanding (Diluted) | 6,206 | 6,200 | 6,200 | 4,797 | 4,188 | 4,188 |
Shares Change (YoY) | -5.62% | 0.00% | 29.25% | 14.54% | - | - |
EPS (Basic) | 0.53 | 0.60 | 0.61 | 0.38 | 1.50 | 3.21 |
EPS (Diluted) | 0.53 | 0.60 | 0.61 | 0.38 | 1.50 | 3.21 |
EPS Growth | -13.36% | -1.29% | 61.11% | -74.83% | -53.22% | 147.15% |
Free Cash Flow | 4,641 | 7,891 | -101,336 | -865.31 | -2,089 | -3,135 |
Free Cash Flow Per Share | 0.75 | 1.27 | -16.35 | -0.18 | -0.50 | -0.75 |
Dividend Per Share | - | - | 0.900 | - | - | - |
Gross Margin | 24.51% | 22.58% | 17.63% | 25.15% | 23.63% | 18.41% |
Operating Margin | 7.87% | 7.29% | 6.03% | 7.25% | 14.57% | 13.55% |
Profit Margin | 4.42% | 4.54% | 4.45% | 4.23% | 9.70% | 10.47% |
Free Cash Flow Margin | 6.23% | 9.61% | -119.34% | -2.02% | -3.22% | -2.44% |
EBITDA | 12,900 | 12,469 | 7,472 | 4,714 | 10,529 | 18,635 |
EBITDA Margin | 17.31% | 15.18% | 8.80% | 10.99% | 16.23% | 14.51% |
D&A For EBITDA | 7,034 | 6,483 | 2,352 | 1,604 | 1,075 | 1,235 |
EBIT | 5,866 | 5,986 | 5,120 | 3,110 | 9,454 | 17,400 |
EBIT Margin | 7.87% | 7.29% | 6.03% | 7.25% | 14.57% | 13.55% |
Effective Tax Rate | 40.33% | 34.36% | 29.94% | 32.48% | 24.96% | 22.23% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.