PT Indo Tambangraya Megah Tbk (IDX:ITMG)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
22,950
0.00 (0.00%)
Mar 27, 2025, 4:12 PM WIB

IDX:ITMG Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
2,3042,3743,6362,0771,185
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Revenue Growth (YoY)
-2.94%-34.70%75.09%75.21%-30.91%
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Cost of Revenue
1,5801,5741,6871,127968.45
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Gross Profit
724.67800.061,949950.09216.89
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Selling, General & Admin
215.38137.08211.68125.3595.24
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Other Operating Expenses
20.8632.65122.57166.8518.74
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Operating Expenses
241.18176.16366.3320.89127.18
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Operating Income
483.49623.91,583629.289.71
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Interest Expense
-3.64-2.15-2.97-2.26-3.47
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Interest & Investment Income
41.2934.548.872.982.98
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Currency Exchange Gain (Loss)
-11.010.2-31.69-1.5-4.04
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Other Non Operating Income (Expenses)
-0.42-0.77-0.38-0.43-
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EBT Excluding Unusual Items
509.7655.731,556627.9985.18
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Gain (Loss) on Sale of Assets
-0.2-0.01-0.66-1.83-0.11
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Asset Writedown
-14.68-11.61-10.87-5.07-12.51
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Pretax Income
494.82644.111,545621.0972.55
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Income Tax Expense
119.22144.49345.45145.734.73
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Earnings From Continuing Operations
375.6499.621,199475.3937.83
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Minority Interest in Earnings
-1.480.710.730.181.64
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Net Income
374.12500.331,200475.5739.47
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Net Income to Common
374.12500.331,200475.5739.47
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Net Income Growth
-25.23%-58.31%152.34%1104.92%-69.50%
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Shares Outstanding (Basic)
1,1301,1301,1241,0971,097
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Shares Outstanding (Diluted)
1,1301,1301,1241,0971,097
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Shares Change (YoY)
-0.55%2.48%--
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EPS (Basic)
0.330.441.070.430.04
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EPS (Diluted)
0.330.441.070.430.04
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EPS Growth
-25.23%-58.54%148.35%1094.68%-69.50%
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Free Cash Flow
384.08167.411,297605.9153.62
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Free Cash Flow Per Share
0.340.151.150.550.14
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Dividend Per Share
-0.2900.6900.3000.034
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Dividend Growth
--57.97%130.00%781.52%-61.33%
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Gross Margin
31.45%33.70%53.59%45.75%18.30%
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Operating Margin
20.98%26.28%43.52%30.30%7.57%
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Profit Margin
16.23%21.07%33.00%22.90%3.33%
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Free Cash Flow Margin
16.67%7.05%35.67%29.18%12.96%
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EBITDA
531.92689.31,660700.83148.28
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EBITDA Margin
23.08%29.03%45.64%33.75%12.51%
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D&A For EBITDA
48.4465.3977.0371.6358.58
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EBIT
483.49623.91,583629.289.71
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EBIT Margin
20.98%26.28%43.52%30.30%7.57%
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Effective Tax Rate
24.09%22.43%22.36%23.46%47.86%
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.