Jakarta - Delayed Quote IDR

PT Sumber Alfaria Trijaya Tbk (AMRT.JK)

2,910.00 -20.00 (-0.68%)
As of 9:39 AM GMT+7. Market Open.
Currency in IDR All numbers in thousands
Download
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
106,944,683,000.00
106,944,683,000.00
96,924,686,000.00
84,904,301,000.00
75,826,880,000.00
Cost of Revenue
83,878,566,000.00
83,878,566,000.00
76,902,242,000.00
67,329,674,000.00
60,414,446,000.00
Gross Profit
23,066,117,000.00
23,066,117,000.00
20,022,444,000.00
17,574,627,000.00
15,412,434,000.00
Operating Expense
19,868,918,000.00
19,868,918,000.00
17,298,784,000.00
15,817,394,000.00
14,711,209,000.00
Operating Income
3,197,199,000.00
3,197,199,000.00
2,723,660,000.00
1,757,233,000.00
701,225,000.00
Net Non Operating Interest Income Expense
-87,476,000.00
-87,476,000.00
-145,140,000.00
-288,324,000.00
-254,034,000.00
Pretax Income
4,332,521,000.00
4,332,521,000.00
3,617,223,000.00
2,441,523,000.00
1,388,967,000.00
Tax Provision
848,496,000.00
848,496,000.00
709,745,000.00
478,473,000.00
300,490,000.00
Net Income Common Stockholders
3,403,657,000.00
3,403,657,000.00
2,855,284,000.00
1,925,874,000.00
1,061,476,000.00
Diluted NI Available to Com Stockholders
3,403,657,000.00
3,403,657,000.00
2,855,284,000.00
1,925,874,000.00
1,061,476,000.00
Basic EPS
81.97
--
68.76
46.38
25.56
Diluted EPS
81.97
--
68.76
46.38
25.56
Basic Average Shares
41,524,501.70
--
41,524,501.70
41,524,501.70
41,524,501.70
Diluted Average Shares
41,524,501.70
--
41,524,501.70
41,524,501.70
41,524,501.70
Total Operating Income as Reported
4,429,298,000.00
4,429,298,000.00
3,770,188,000.00
2,783,812,000.00
1,688,417,000.00
Rent Expense Supplemental
494,412,000.00
494,412,000.00
416,617,000.00
401,815,000.00
345,528,000.00
Total Expenses
103,747,484,000.00
103,747,484,000.00
94,201,026,000.00
83,147,068,000.00
75,125,655,000.00
Net Income from Continuing & Discontinued Operation
3,403,657,000.00
3,403,657,000.00
2,855,284,000.00
1,925,874,000.00
1,061,476,000.00
Normalized Income
3,370,518,514.06
3,370,518,514.06
2,809,358,003.60
1,908,211,138.58
959,427,093.57
Interest Income
75,067,000.00
75,067,000.00
38,093,000.00
61,088,000.00
118,254,000.00
Interest Expense
162,543,000.00
162,543,000.00
183,233,000.00
322,031,000.00
381,680,000.00
Net Interest Income
-87,476,000.00
-87,476,000.00
-145,140,000.00
-288,324,000.00
-254,034,000.00
EBIT
4,495,064,000.00
4,495,064,000.00
3,800,456,000.00
2,763,554,000.00
1,770,647,000.00
EBITDA
8,121,968,000.00
8,121,968,000.00
7,043,242,000.00
5,904,134,000.00
4,659,411,000.00
Reconciled Cost of Revenue
83,878,566,000.00
83,878,566,000.00
76,902,242,000.00
67,329,674,000.00
60,414,446,000.00
Reconciled Depreciation
3,626,904,000.00
3,626,904,000.00
3,242,786,000.00
3,140,580,000.00
2,888,764,000.00
Net Income from Continuing Operation Net Minority Interest
3,403,657,000.00
3,403,657,000.00
2,855,284,000.00
1,925,874,000.00
1,061,476,000.00
Total Unusual Items Excluding Goodwill
41,209,000.00
41,209,000.00
57,137,000.00
21,968,000.00
130,221,000.00
Total Unusual Items
41,209,000.00
41,209,000.00
57,137,000.00
21,968,000.00
130,221,000.00
Normalized EBITDA
8,080,759,000.00
8,080,759,000.00
6,986,105,000.00
5,882,166,000.00
4,529,190,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
8,070,514.06
8,070,514.06
11,211,003.60
4,305,138.58
28,172,093.57
12/31/2020 - 1/15/2009

Upgrade to begin using 40 years of financial statements and get so much more.

Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.

Upgrade