Income Statement (TTM)
PT Amman Mineral Internasional Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 12-31 |
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,003 | 1,299 | 2,830 | 2,734 | 2,024 | 2,004 | 2,033 | 2,038 | 3,001 | 3,377 | 2,664 | 2,064 | 1,298 |
| Change (%) | 29.50 | 117.86 | -3.40 | -25.97 | -0.98 | 1.47 | 0.21 | 47.30 | 12.52 | -21.13 | -22.50 | -37.14 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 614 | 586 | 1,104 | 1,139 | 882 | 894 | 973 | 947 | 1,264 | 1,372 | 1,085 | 882 | 635 |
| Change (%) | -4.65 | 88.50 | 3.15 | -22.55 | 1.36 | 8.86 | -2.70 | 33.52 | 8.54 | -20.92 | -18.74 | -27.98 | |
| % of Revenue | 61.23 | 45.08 | 39.01 | 41.65 | 43.58 | 44.61 | 47.86 | 46.47 | 42.13 | 40.64 | 40.74 | 42.72 | 48.94 |
| Gross Operating Profit | 389 | 713 | 1,726 | 1,595 | 1,142 | 1,110 | 1,060 | 1,091 | 1,737 | 2,005 | 1,578 | 1,182 | 662 |
| Change (%) | 83.45 | 141.96 | -7.58 | -28.42 | -2.80 | -4.49 | 2.88 | 59.26 | 15.41 | -21.27 | -25.09 | -43.97 | |
| % of Revenue | 38.77 | 54.92 | 60.99 | 58.35 | 56.42 | 55.39 | 52.14 | 53.53 | 57.87 | 59.36 | 59.26 | 57.28 | 51.06 |
| SG&A | 75 | 77 | 92 | 100 | 99 | 107 | 115 | 123 | 122 | 128 | 142 | 143 | 157 |
| Change (%) | 2.38 | 19.38 | 9.17 | -1.26 | 8.67 | 7.45 | 6.78 | -1.08 | 5.11 | 10.77 | 0.63 | 10.44 | |
| % of Revenue | 7.46 | 5.90 | 3.23 | 3.65 | 4.87 | 5.35 | 5.66 | 6.04 | 4.05 | 3.79 | 5.32 | 6.91 | 12.13 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 737 | 742 | 1,303 | 1,335 | 1,054 | 1,111 | 1,266 | 1,293 | 1,671 | 1,825 | 1,479 | 1,220 | 928 |
| Change (%) | 0.65 | 75.57 | 2.50 | -21.09 | 5.43 | 13.97 | 2.14 | 29.24 | 9.18 | -18.96 | -17.47 | -23.94 | |
| % of Revenue | 73.49 | 57.12 | 46.03 | 48.84 | 52.07 | 55.44 | 62.27 | 63.46 | 55.68 | 54.03 | 55.52 | 59.12 | 71.53 |
| Operating Income | 266 | 557 | 1,527 | 1,399 | 970 | 893 | 767 | 744 | 1,330 | 1,552 | 1,185 | 844 | 369 |
| Change (%) | 109.49 | 174.18 | -8.43 | -30.64 | -7.95 | -14.09 | -2.97 | 78.67 | 16.71 | -23.68 | -28.78 | -56.22 | |
| % of Revenue | 26.51 | 42.88 | 53.97 | 51.16 | 47.93 | 44.56 | 37.73 | 36.54 | 44.32 | 45.97 | 44.48 | 40.88 | 28.47 |
| Interest Expense | -123 | -119 | -142 | -156 | -162 | -173 | -195 | -209 | -239 | -285 | -284 | -304 | -321 |
| Change (%) | -2.71 | 18.98 | 10.20 | 3.64 | 6.77 | 12.59 | 7.38 | 14.08 | 19.23 | -0.35 | 7.00 | 5.61 | |
| % of Revenue | -12.23 | -9.19 | -5.02 | -5.72 | -8.01 | -8.64 | -9.59 | -10.27 | -7.96 | -8.43 | -10.65 | -14.71 | -24.71 |
| Net Income | 86 | 317 | 1,093 | 989 | 650 | 412 | 252 | 204 | 609 | 907 | 637 | 369 | 13 |
| Change (%) | 267.29 | 244.90 | -9.56 | -34.30 | -36.59 | -38.81 | -18.92 | 197.68 | 48.97 | -29.75 | -42.05 | -96.50 | |
| % of Revenue | 8.61 | 24.41 | 38.64 | 36.17 | 32.11 | 20.56 | 12.40 | 10.03 | 20.28 | 26.84 | 23.91 | 17.88 | 1.00 |
Source: Capital IQ
