PT Aman Agrindo 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	FY 2021	FY 2020
Period Ending	Sep '25 Sep 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
Revenue	203,658	299,441	360,879	180,869	188,843	132,023
Revenue Growth (YoY)	-25.68%	-17.02%	99.52%	-4.22%	43.04%	6517.68%
Cost of Revenue	197,050	284,047	344,851	168,167	172,536	123,783
Gross Profit	6,608	15,395	16,028	12,702	16,307	8,240
Selling, General & Admin	4,479	4,749	5,702	5,533	3,805	1,441
Operating Expenses	4,479	4,749	5,702	5,533	3,805	1,441
Operating Income	2,129	10,646	10,326	7,169	12,502	6,799
Interest Expense	-8,110	-8,155	-5,663	-4,849	-3,203	-81.94
Interest & Investment Income	0.32	2.96	4.26	21.05	42.11	-
Currency Exchange Gain (Loss)	1.81	1.36	-0.75	3.43	44.4	0.18
Other Non Operating Income (Expenses)	-639.44	-567.6	-543.41	-347.11	-146.17	-226.43
Pretax Income	-6,619	1,928	4,123	1,997	9,239	6,491
Income Tax Expense	112.07	478.95	915.52	443.52	2,042	333.67
Net Income	-6,731	1,449	3,208	1,554	7,197	6,157
Net Income to Common	-6,731	1,449	3,208	1,554	7,197	6,157
Net Income Growth	-	-54.83%	106.43%	-78.41%	16.90%	3218.79%
Shares Outstanding (Basic)	1,070	1,070	1,070	944	856	346
Shares Outstanding (Diluted)	1,070	1,070	1,070	944	856	346
Shares Change (YoY)	-	-	13.35%	10.27%	147.24%	38.54%
EPS (Basic)	-6.29	1.35	3.00	1.65	8.41	17.78
EPS (Diluted)	-6.29	1.35	3.00	1.65	8.41	17.78
EPS Growth	-	-54.83%	82.11%	-80.42%	-52.72%	2295.60%
Free Cash Flow	13,639	23,251	-26,530	-44,550	-18,702	-1,606
Free Cash Flow Per Share	12.74	21.72	-24.79	-47.18	-21.84	-4.64
Gross Margin	3.25%	5.14%	4.44%	7.02%	8.63%	6.24%
Operating Margin	1.04%	3.55%	2.86%	3.96%	6.62%	5.15%
Profit Margin	-3.31%	0.48%	0.89%	0.86%	3.81%	4.66%
Free Cash Flow Margin	6.70%	7.76%	-7.35%	-24.63%	-9.90%	-1.22%
EBITDA	2,498	11,053	10,729	7,521	12,797	7,094
EBITDA Margin	1.23%	3.69%	2.97%	4.16%	6.78%	5.37%
D&A For EBITDA	369.35	406.86	403.4	351.4	294.88	294.88
EBIT	2,129	10,646	10,326	7,169	12,502	6,799
EBIT Margin	1.04%	3.55%	2.86%	3.96%	6.62%	5.15%
Effective Tax Rate	-	24.84%	22.20%	22.20%	22.10%	5.14%
Advertising Expenses	-	6.8	3.4	68.06	20	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.