PT Aman Agrindo Tbk (IDX:GULA)
Indonesia
· Delayed Price · Currency is IDR 272.00
-6.00 (-2.16%)
Jun 18, 2025, 4:04 PM WIB
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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 269,476 | 299,441 | 360,879 | 180,869 | 188,843 | 132,023 | Upgrade
|
| Revenue Growth (YoY) | -22.44% | -17.02% | 99.52% | -4.22% | 43.04% | 6517.68% | Upgrade
|
| Cost of Revenue | 255,705 | 284,047 | 344,851 | 168,167 | 172,536 | 123,783 | Upgrade
|
| Gross Profit | 13,772 | 15,395 | 16,028 | 12,702 | 16,307 | 8,240 | Upgrade
|
| Selling, General & Admin | 4,818 | 4,749 | 5,702 | 5,533 | 3,805 | 1,441 | Upgrade
|
| Operating Expenses | 4,818 | 4,749 | 5,702 | 5,533 | 3,805 | 1,441 | Upgrade
|
| Operating Income | 8,954 | 10,646 | 10,326 | 7,169 | 12,502 | 6,799 | Upgrade
|
| Interest Expense | -8,179 | -8,155 | -5,663 | -4,849 | -3,203 | -81.94 | Upgrade
|
| Interest & Investment Income | 1.42 | 2.96 | 4.26 | 21.05 | 42.11 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.21 | 1.36 | -0.75 | 3.43 | 44.4 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -568.22 | -567.6 | -543.41 | -347.11 | -146.17 | -226.43 | Upgrade
|
| Pretax Income | 228.77 | 1,928 | 4,123 | 1,997 | 9,239 | 6,491 | Upgrade
|
| Income Tax Expense | 316.49 | 478.95 | 915.52 | 443.52 | 2,042 | 333.67 | Upgrade
|
| Net Income | -87.72 | 1,449 | 3,208 | 1,554 | 7,197 | 6,157 | Upgrade
|
| Net Income to Common | -87.72 | 1,449 | 3,208 | 1,554 | 7,197 | 6,157 | Upgrade
|
| Net Income Growth | - | -54.83% | 106.43% | -78.41% | 16.90% | 3218.79% | Upgrade
|
| Shares Outstanding (Basic) | 1,070 | 1,070 | 1,070 | 944 | 856 | 346 | Upgrade
|
| Shares Outstanding (Diluted) | 1,070 | 1,070 | 1,070 | 944 | 856 | 346 | Upgrade
|
| Shares Change (YoY) | - | - | 13.35% | 10.27% | 147.24% | 38.54% | Upgrade
|
| EPS (Basic) | -0.08 | 1.35 | 3.00 | 1.65 | 8.41 | 17.78 | Upgrade
|
| EPS (Diluted) | -0.08 | 1.35 | 3.00 | 1.65 | 8.41 | 17.78 | Upgrade
|
| EPS Growth | - | -54.83% | 82.11% | -80.42% | -52.72% | 2295.60% | Upgrade
|
| Free Cash Flow | 23,188 | 23,251 | -26,530 | -44,550 | -18,702 | -1,606 | Upgrade
|
| Free Cash Flow Per Share | 21.66 | 21.72 | -24.79 | -47.18 | -21.84 | -4.64 | Upgrade
|
| Gross Margin | 5.11% | 5.14% | 4.44% | 7.02% | 8.63% | 6.24% | Upgrade
|
| Operating Margin | 3.32% | 3.55% | 2.86% | 3.96% | 6.62% | 5.15% | Upgrade
|
| Profit Margin | -0.03% | 0.48% | 0.89% | 0.86% | 3.81% | 4.66% | Upgrade
|
| Free Cash Flow Margin | 8.61% | 7.76% | -7.35% | -24.63% | -9.90% | -1.22% | Upgrade
|
| EBITDA | 9,349 | 11,053 | 10,729 | 7,521 | 12,797 | 7,094 | Upgrade
|
| EBITDA Margin | 3.47% | 3.69% | 2.97% | 4.16% | 6.78% | 5.37% | Upgrade
|
| D&A For EBITDA | 394.43 | 406.86 | 403.4 | 351.4 | 294.88 | 294.88 | Upgrade
|
| EBIT | 8,954 | 10,646 | 10,326 | 7,169 | 12,502 | 6,799 | Upgrade
|
| EBIT Margin | 3.32% | 3.55% | 2.86% | 3.96% | 6.62% | 5.15% | Upgrade
|
| Effective Tax Rate | 138.35% | 24.84% | 22.20% | 22.20% | 22.10% | 5.14% | Upgrade
|
| Advertising Expenses | - | 6.8 | 3.4 | 68.06 | 20 | - | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.