PT Bank Amar Indonesia Tbk
IDX:AMAR.JK
210 (IDR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 403,673 | 366,666 | 366,251 | 397,145.758 | 334,482.99 | 258,460.237 | 253,323.994 | 207,231.311 | 202,059.136 | 189,202.348 | 222,641.747 | 212,231.28 | 170,868.236 | 115,646.332 | 107,197.359 | 87,355.425 | 113,535.46 | 155,242.119 | 235,631.97 | 217,588.96 | 157,462.815 | 136,547.667 | 96,356.333 | 37,332.47 | 48,685 | 37,325.009 | 24,080 | 27,315.106 | 6,878 | 15,953 | 19,657 | 203.352 | -10,178 | 13,350 | 11,393 | 9,403.838 | 10,421 | 7,041 | 5,065 | 4,649.311 | 4,484 | 3,246 | 3,197 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 403,673 | 366,666 | 366,251 | 397,145.758 | 334,482.99 | 258,460.237 | 253,323.994 | 207,231.311 | 202,059.136 | 189,202.348 | 222,641.747 | 212,231.28 | 170,868.236 | 115,646.332 | 107,197.359 | 87,355.425 | 113,535.46 | 155,242.119 | 235,631.97 | 217,588.96 | 157,462.815 | 136,547.667 | 96,356.333 | 37,332.47 | 48,685 | 37,325.009 | 24,080 | 27,315.106 | 6,878 | 15,953 | 19,657 | 203.352 | -10,178 | 13,350 | 11,393 | 9,403.838 | 10,421 | 7,041 | 5,065 | 4,649.311 | 4,484 | 3,246 | 3,197 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 44,488 | 41,206 | 7,402.22 | 35,974.144 | 35,227.303 | 39,620.425 | 31,352.855 | 28,877.806 | 33,150.567 | 26,990.322 | 32,305.827 | 29,626.932 | 26,466.668 | 24,676.063 | 21,586.068 | 18,282.154 | 16,628.311 | 18,034.303 | 19,876.599 | 98.118 | 27,540.313 | 9,608.687 | 26,722.412 | 18,564 | 11,191.136 | 12,591 | 13,404.605 | 6,685 | 7,042 | 7,249 | 11,694.45 | 5,079 | 6,561 | 4,588 | 8,319.769 | 3,883 | 3,979 | 2,836 | 3,613.522 | 2,374 | 1,571 | 1,502 |
| Selling & Marketing Expenses
| 0 | 41,215 | 37,662 | 34,493.075 | 22,209.86 | 19,222.922 | 16,540.143 | 50,239.319 | 37,673.205 | 39,770.283 | 37,944.075 | 38,415.605 | -1,180.876 | 21,511.611 | 14,983.381 | 7,198.987 | 10,094.62 | 9,135.617 | 6,858.135 | 5,502.896 | 15,039.59 | -3,883.282 | 3,883.282 | 2,914.655 | 1,932 | 1,701.676 | 1,804 | 1,465.547 | 1,243 | 2,233 | 2,416 | 4,051.656 | 2,967 | 1,635 | 711 | 103.67 | 351 | 42 | 85 | 72.516 | 60 | 17 | 24 |
| SG&A
| 0 | 85,703 | 78,868 | 120,512.844 | 58,184.004 | 54,450.225 | 56,160.568 | 81,592.174 | 66,551.011 | 72,920.85 | 64,934.397 | 70,721.432 | 28,446.056 | 47,978.279 | 39,659.444 | 28,785.055 | 28,376.774 | 25,763.928 | 24,892.438 | 25,379.495 | 15,137.708 | 23,657.031 | 13,491.969 | 49,059.65 | 20,496 | 28,427.278 | 14,395 | 25,514.109 | 7,928 | 9,275 | 9,665 | 23,671.478 | 8,046 | 8,196 | 5,299 | 15,598.497 | 4,234 | 4,021 | 2,921 | 7,980.614 | 2,434 | 1,588 | 1,526 |
| Other Expenses
| -88,074 | -83,559 | -77,178 | -34,791.381 | 226.112 | -77.258 | 58,147.503 | 33,217.43 | 66,166.929 | 62,638.995 | 49,309.013 | -2,041.742 | -1,498.428 | -1,087.493 | -1,600.361 | -1,159.636 | -796.53 | -393.778 | -825.715 | -983.832 | -978.275 | -492.924 | -746.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 88,074 | 83,559 | 77,178 | 34,791.381 | 119,068.202 | 116,751.219 | 114,308.071 | 114,809.604 | 132,717.94 | 135,559.845 | 114,243.41 | 127,409.491 | 76,803.326 | 97,040.96 | 81,485.362 | 69,224.587 | 72,259.644 | 68,897.358 | 62,328.976 | 64,624.388 | 65,623.341 | 46,632.132 | 36,397.868 | 32,073.207 | 37,216 | 33,625.329 | 22,059 | 26,264.985 | 6,364 | 14,667 | 17,217 | 18,664.825 | 12,238 | 11,756 | 8,499 | 9,370.61 | 6,858 | 6,516 | 5,055 | 5,636.971 | 3,453 | 2,904 | 3,082 |
| Operating Income
| 70,798 | 63,415 | 3,078.957 | 9,013.363 | 77,138.662 | 50,606.803 | 52,143.752 | -12,961.069 | -37,368.897 | -49,850.95 | 37,726.538 | 46,467.099 | 44,586.429 | 61,142.998 | 62,345.011 | 48,458.636 | 44,907.348 | 43,694.972 | 73,509.431 | 63,712.411 | 65,199.688 | 56,357.915 | 38,678.085 | 32,212.763 | 8,869 | 17,267.902 | 595 | 13,522.614 | 1,511 | -263 | 1,197 | -13,899.149 | -22,264 | 1,644 | 2,884 | 129.829 | 3,570 | 524 | 19 | 358.947 | 822 | 334 | 110 |
| Operating Income Ratio
| 0.175 | 0.173 | 0.008 | 0.023 | 0.231 | 0.196 | 0.206 | -0.063 | -0.185 | -0.263 | 0.169 | 0.219 | 0.261 | 0.529 | 0.582 | 0.555 | 0.396 | 0.281 | 0.312 | 0.293 | 0.414 | 0.413 | 0.401 | 0.863 | 0.182 | 0.463 | 0.025 | 0.495 | 0.22 | -0.016 | 0.061 | -68.35 | 2.187 | 0.123 | 0.253 | 0.014 | 0.343 | 0.074 | 0.004 | 0.077 | 0.183 | 0.103 | 0.034 |
| Total Other Income Expenses Net
| -63 | 63,474 | 63,455 | 57,849.789 | 77,138.662 | 50,606.803 | -17,714.006 | -16,781.781 | -20,909.095 | -55,939.562 | -46,525.376 | -45,798.709 | -48,048.846 | -59,136.165 | -60,743.274 | -47,922.66 | -39,776.346 | -42,778.034 | -53,987.431 | -45,056.042 | -37,383.196 | -29,314.687 | -30,687.313 | -26,953.5 | 2,600 | -13,568.222 | 1,426 | -12,472.494 | -997 | 1,549 | 1,243 | -4,562.324 | -152 | -50 | 10 | -96.6 | -7 | 1 | -9 | -1,346.607 | 209 | 8 | 5 |
| Income Before Tax
| 70,735 | 63,474 | 63,455 | 57,849.789 | 77,138.662 | 50,606.803 | 34,429.746 | -29,742.85 | -58,277.992 | -105,790.512 | -8,798.838 | 668.39 | -3,462.417 | 2,006.833 | 1,601.737 | 535.976 | 5,131.002 | 916.938 | 19,522 | 18,656.369 | 27,816.492 | 27,043.228 | 7,990.772 | 5,259.263 | 11,469 | 3,699.68 | 2,021 | 1,050.12 | 514 | 1,286 | 2,440 | -18,461.473 | -22,416 | 1,594 | 2,894 | 33.229 | 3,563 | 525 | 10 | -987.66 | 1,031 | 342 | 115 |
| Income Before Tax Ratio
| 0.175 | 0.173 | 0.173 | 0.146 | 0.231 | 0.196 | 0.136 | -0.144 | -0.288 | -0.559 | -0.04 | 0.003 | -0.02 | 0.017 | 0.015 | 0.006 | 0.045 | 0.006 | 0.083 | 0.086 | 0.177 | 0.198 | 0.083 | 0.141 | 0.236 | 0.099 | 0.084 | 0.038 | 0.075 | 0.081 | 0.124 | -90.786 | 2.202 | 0.119 | 0.254 | 0.004 | 0.342 | 0.075 | 0.002 | -0.212 | 0.23 | 0.105 | 0.036 |
| Income Tax Expense
| 16,260 | 14,546 | 14,595 | 42,053 | 77,138.662 | 50,606.803 | 17,714.006 | -47,228.903 | 26,497.396 | 29,442.166 | 46,525.376 | -2,881.437 | -419.032 | -3,807.844 | -4,722.7 | 17,519.79 | 16,892.034 | 0 | 0 | 20,080.337 | -8,930 | 8,930 | 0 | 5,969.651 | 2,600 | 1,642.189 | 1,426 | 1,558.163 | -997 | 1,549 | 1,243 | 8,728.517 | 1,122 | 1,122 | 10 | 605.175 | -7 | 1 | -9 | 98.007 | 209 | 8 | 5 |
| Net Income
| 54,475 | 48,928 | 48,860 | 15,796.789 | 77,138.662 | 50,606.803 | 16,715.74 | 17,486.053 | -84,775.388 | -135,232.678 | -55,324.214 | 3,549.827 | -3,043.385 | 2,006.833 | 1,601.737 | -16,983.814 | 5,131.002 | 916.938 | 19,522 | -1,423.968 | 36,745.492 | 18,114.228 | 7,990.772 | -710.388 | 11,469 | 2,057.491 | 2,021 | -508.042 | 514 | 1,286 | 2,440 | -9,732.956 | -21,294 | 472 | 2,894 | -571.946 | 3,563 | 525 | 10 | -1,085.667 | 1,031 | 342 | 115 |
| Net Income Ratio
| 0.135 | 0.133 | 0.133 | 0.04 | 0.231 | 0.196 | 0.066 | 0.084 | -0.42 | -0.715 | -0.248 | 0.017 | -0.018 | 0.017 | 0.015 | -0.194 | 0.045 | 0.006 | 0.083 | -0.007 | 0.233 | 0.133 | 0.083 | -0.019 | 0.236 | 0.055 | 0.084 | -0.019 | 0.075 | 0.081 | 0.124 | -47.863 | 2.092 | 0.035 | 0.254 | -0.061 | 0.342 | 0.075 | 0.002 | -0.234 | 0.23 | 0.105 | 0.036 |
| EPS
| 2.96 | 2.66 | 2.66 | 0.86 | 4.2 | 3.66 | 1.21 | 1.27 | -6.13 | -9.39 | -3.58 | 0.44 | -0.38 | 0.25 | 0.19 | -2.11 | 0.64 | 0.11 | 2.33 | -0.18 | 4.57 | 2.73 | 1.16 | -0.14 | 0 | 0.41 | 0 | -0.1 | 0 | 0 | 0 | -1.95 | 0 | 0 | 0 | -0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 2.96 | 2.66 | 2.66 | 0.86 | 4.2 | 3.66 | 0.91 | 1.27 | -6.13 | -9.24 | -3.58 | 0.44 | -0.38 | 0.25 | 0.19 | -2.11 | 0.64 | 0.11 | 2.33 | -0.18 | 4.57 | 2.73 | 1.16 | -0.14 | 0 | 0.41 | 0 | -0.1 | 0 | 0 | 0 | -1.95 | 0 | 0 | 0 | -0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 73,592 | 2,963 | 3,079 | 48,836.426 | 80,122.742 | 53,324.16 | 54,833.378 | -9,766.692 | -34,720.959 | -47,154.319 | 40,816.59 | 49,955.743 | 52,092.262 | 62,170.519 | 63,362.475 | 57,918.075 | 46,187.11 | 44,834.738 | 74,547.35 | 65,018.398 | 65,199.688 | 56,357.915 | 39,533.456 | -26,953.5 | 2,600 | -13,568.222 | 1,426 | -12,472.494 | -997 | 1,549 | 1,243 | 12,894.71 | 2,092 | -50 | 10 | -96.6 | -7 | 1 | -9 | -1,346.607 | 209 | 8 | 5 |
| EBITDA Ratio
| 0.182 | 0.008 | 0.008 | 0.123 | 0.24 | 0.206 | 0.216 | -0.047 | -0.172 | -0.249 | 0.183 | 0.235 | 0.305 | 0.538 | 0.591 | 0.663 | 0.407 | 0.289 | 0.316 | 0.299 | 0.414 | 0.413 | 0.41 | -0.722 | 0.053 | -0.364 | 0.059 | -0.457 | -0.145 | 0.097 | 0.063 | 63.411 | -0.206 | -0.004 | 0.001 | -0.01 | -0.001 | 0 | -0.002 | -0.29 | 0.047 | 0.002 | 0.002 |