PT ABM Investama Tbk
IDX:ABMM.JK
3770 (IDR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,492.999 | 1,445.527 | 1,021.865 | 606.407 | 592.395 | 773.057 | 690.733 | 590.696 | 654.586 | 723.62 | 777.02 | 886.971 | 731.541 |
| Cost of Revenue
| 1,100.953 | 923.623 | 655.509 | 504.892 | 484.564 | 598.843 | 539.338 | 462.786 | 527.423 | 573.731 | 600.992 | 714.703 | 578.999 |
| Gross Profit
| 392.046 | 521.904 | 366.357 | 101.515 | 107.831 | 174.214 | 151.395 | 127.91 | 127.163 | 149.89 | 176.027 | 172.268 | 152.542 |
| Gross Profit Ratio
| 0.263 | 0.361 | 0.359 | 0.167 | 0.182 | 0.225 | 0.219 | 0.217 | 0.194 | 0.207 | 0.227 | 0.194 | 0.209 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30.122 | 28.616 | 16.54 | 11.526 | 15.802 | 13.972 | 11.47 | 12.446 | 15.919 | 18.923 | 20.286 | 16.139 | 0 |
| Selling & Marketing Expenses
| 41.127 | 34.34 | 12.417 | 11.503 | 13.458 | 17.807 | 13.969 | 7.973 | 14.145 | 13.339 | 44.32 | 41.002 | 79.372 |
| SG&A
| 71.249 | 62.956 | 28.956 | 23.029 | 29.26 | 31.779 | 25.438 | 20.419 | 30.064 | 32.262 | 64.606 | 57.141 | 79.372 |
| Other Expenses
| -1.839 | 65.09 | 35.019 | 32.116 | 30.025 | -0.528 | -1.039 | -1.362 | -1.08 | 115.681 | 55.701 | 59.168 | -6.335 |
| Operating Expenses
| 86.419 | 128.045 | 63.975 | 55.145 | 59.285 | 83.413 | 97.495 | 86.947 | 124.335 | 147.943 | 120.307 | 116.309 | 73.037 |
| Operating Income
| 305.627 | 395.732 | 303.502 | 42.939 | 53.548 | 136.778 | 54.939 | 42.325 | 2.76 | -65.76 | 55.72 | 55.959 | 72.425 |
| Operating Income Ratio
| 0.205 | 0.274 | 0.297 | 0.071 | 0.09 | 0.177 | 0.08 | 0.072 | 0.004 | -0.091 | 0.072 | 0.063 | 0.099 |
| Total Other Income Expenses Net
| 65.864 | 37.33 | -56.831 | -67.933 | -34.533 | -1.263 | -44.086 | -28.866 | -40.338 | -108.11 | -51.961 | -32.886 | -21.154 |
| Income Before Tax
| 371.491 | 433.061 | 246.671 | -24.995 | 19.015 | 93.097 | 10.853 | 13.459 | -31.811 | -100.231 | 3.759 | 23.073 | 51.27 |
| Income Before Tax Ratio
| 0.249 | 0.3 | 0.241 | -0.041 | 0.032 | 0.12 | 0.016 | 0.023 | -0.049 | -0.139 | 0.005 | 0.026 | 0.07 |
| Income Tax Expense
| 55.867 | 91.158 | 60.487 | 12.745 | 15.121 | 25.87 | 7.055 | 6.557 | 13.522 | 16.071 | 1.685 | 10.645 | 5.688 |
| Net Income
| 289.001 | 269.91 | 148.004 | -37.74 | 3.894 | 65.493 | 5.572 | 12.638 | -38.052 | -113.662 | 4.607 | 13.638 | 45.582 |
| Net Income Ratio
| 0.194 | 0.187 | 0.145 | -0.062 | 0.007 | 0.085 | 0.008 | 0.021 | -0.058 | -0.157 | 0.006 | 0.015 | 0.062 |
| EPS
| 0.1 | 0.098 | 0.054 | -0.014 | 0.001 | 0.024 | 0.002 | 0.005 | -0.014 | -0.041 | 0.002 | 0.005 | 0.026 |
| EPS Diluted
| 0.1 | 0.098 | 0.054 | -0.014 | 0.001 | 0.024 | 0.002 | 0.005 | -0.014 | -0.041 | 0.002 | 0.005 | 0.024 |
| EBITDA
| 483.035 | 490.53 | 308.419 | 46.728 | 56.595 | 95.55 | 58.894 | 51.574 | 11.683 | 11.517 | 67.568 | 69.579 | 79.504 |
| EBITDA Ratio
| 0.324 | 0.339 | 0.302 | 0.077 | 0.096 | 0.124 | 0.085 | 0.087 | 0.018 | 0.016 | 0.087 | 0.078 | 0.109 |