PT Asahimas Flat Glass Tbk (AMFG.JK) - Quarterly Income Statement

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AMFG.JK
Financials

4700 (IDR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	1,344,590	1,286,300	1,493,558	1,525,031	1,323,178	1,571,798	1,444,435	1,439,894	1,225,083	1,462,355	1,265,721	1,215,451	1,102,619	1,164,348	1,139,646	991,128	580,842	1,056,173	1,146,646	1,171,134	975,325	996,671	1,176,982	1,213,520	972,407	1,080,353	1,029,818	1,069,278	865,741	920,954	949,963	906,204	947,475	920,433	1,005,703	925,421	894,946	839,919	978,353	908,991	953,263	831,579	977,946	792,493	741,440	704,601	764,238	713,750
Cost of Revenue Numbers are in millions	1,127,159	1,035,649	1,153,998	1,084,519	1,021,729	1,156,853	1,082,805	1,068,604	912,570	1,061,013	936,829	904,125	860,685	950,375	930,056	925,815	672,288	936,647	1,101,038	1,007,596	867,766	905,190	1,019,522	1,039,678	832,112	894,646	881,715	885,719	735,437	795,286	796,343	689,702	732,862	720,644	810,385	727,618	692,839	637,832	768,169	687,164	698,766	612,452	785,159	587,265	556,717	559,429	609,102	518,662
Gross Profit Numbers are in millions	217,431	250,651	339,560	440,512	301,449	414,945	361,630	371,290	312,513	401,342	328,892	311,326	241,934	213,973	209,590	65,313	-91,446	119,526	45,608	163,538	107,559	91,481	157,460	173,842	140,295	185,707	148,103	183,559	130,304	125,668	153,620	216,502	214,613	199,789	195,318	197,803	202,107	202,087	210,184	221,827	254,497	219,127	192,787	205,228	184,723	145,172	155,136	195,088
Gross Profit Ratio Numbers are in millions	0.162	0.195	0.227	0.289	0.228	0.264	0.25	0.258	0.255	0.274	0.26	0.256	0.219	0.184	0.184	0.066	-0.157	0.113	0.04	0.14	0.11	0.092	0.134	0.143	0.144	0.172	0.144	0.172	0.151	0.136	0.162	0.239	0.227	0.217	0.194	0.214	0.226	0.241	0.215	0.244	0.267	0.264	0.197	0.259	0.249	0.206	0.203	0.273
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6,799	6,759	11,782	-652	13,001	5,303	8,027	-850	9,032	3,906	17,749	5,736	4,261	4,337	51,687	1,985	4,659	6,560	8,359	4,751	3,944	4,274	8,515	3,851	3,792	3,759	-12,955	15,912	13,915	13,955	4,229	3,191	1,992	2,740	2,544	2,562	2,805	2,033	-21,673	26,464	1,843	1,270	-20,069	10,718	11,625	11,006	10,911	10,718
Selling & Marketing Expenses Numbers are in millions	86,600	84,122	87,256	89,373	79,524	98,094	72,961	95,786	86,844	95,547	63,434	95,048	78,497	88,387	78,246	74,256	49,246	76,191	70,739	78,092	63,357	65,088	69,294	76,657	64,356	74,913	-50,462	105,420	96,546	97,099	50,448	60,769	65,595	62,648	50,774	66,560	63,440	62,016	51,131	64,439	67,592	58,130	48,499	83,800	70,293	70,593	40,638	66,193
SG&A Numbers are in millions	145,295	145,867	157,080	88,721	92,525	103,397	80,988	94,936	95,876	99,453	81,183	100,784	82,758	92,724	129,933	76,241	53,905	82,751	79,098	82,843	67,301	69,362	77,809	80,508	68,148	78,672	-63,417	121,332	110,461	111,054	54,677	63,960	67,587	65,388	53,318	69,122	66,245	64,049	29,458	90,903	69,435	59,400	28,430	94,518	81,918	81,599	50,982	77,478
Other Expenses Numbers are in millions	-5,074	2,259	0	122	759	64,139	78,636	60,601	59,263	61,258	75,832	60,960	-475	-2,709	85,268	59,728	-592	-510	7,664	206	-192	-10,905	6,699	-6,990	-10,730	13,459	188,111	-9,214	-3,780	12,932	302	-134	-138	-30	801	3,300	2,891	877	-33,128	388	555	-446	-47,856	0	0	0	0	0
Operating Expenses Numbers are in millions	150,369	145,867	157,080	151,454	157,449	167,536	159,624	155,537	155,139	160,711	157,015	161,744	140,398	152,445	215,201	135,969	108,499	140,800	131,359	138,946	124,958	123,600	128,224	130,790	115,526	125,415	124,694	112,118	110,461	111,054	93,717	101,705	107,920	103,975	95,098	112,231	107,489	101,363	53,102	101,230	104,335	91,330	37,365	76,650	79,549	79,276	48,302	76,553
Operating Income Numbers are in millions	67,062	104,784	182,480	297,674	146,997	245,425	151,870	173,195	104,065	239,997	174,923	153,277	121,289	37,414	-26,018	-60,028	-157,569	-47,937	-90,062	5,577	-16,625	-45,453	245,227	-50,853	-70,032	52,354	-2,478	53,003	14,853	27,964	71,787	114,402	94,098	70,720	68,900	130,383	106,191	123,218	129,794	129,450	189,833	106,561	129,727	107,582	106,001	60,370	116,891	117,606
Operating Income Ratio Numbers are in millions	0.05	0.081	0.122	0.195	0.111	0.156	0.105	0.12	0.085	0.164	0.138	0.126	0.11	0.032	-0.023	-0.061	-0.271	-0.045	-0.079	0.005	-0.017	-0.046	0.208	-0.042	-0.072	0.048	-0.002	0.05	0.017	0.03	0.076	0.126	0.099	0.077	0.069	0.141	0.119	0.147	0.133	0.142	0.199	0.128	0.133	0.136	0.143	0.086	0.153	0.165
Total Other Income Expenses Net Numbers are in millions	-47,785	-38,792	-41,218	-71,772	-30,709	26,873	-43,782	-14,634	-19,479	-25,392	-24,655	20,907	-4,753	-105,444	142,446	-164,294	413,879	-560,293	28,785	-75,367	-21,559	10,402	73,030	-107,440	-99,769	-11,986	-43,419	-23,788	-8,705	10,194	-2,137	2,871	-8,786	-20,154	-25,135	52,199	22,475	33,590	-13,626	20,810	48,370	-13,385	-18,797	26,654	4,184	9,337	-4,598	4,077
Income Before Tax Numbers are in millions	19,277	65,992	141,262	225,902	116,288	272,298	108,088	158,561	84,586	214,605	155,443	170,489	96,783	-43,916	136,835	-234,950	213,934	-581,567	-56,966	-50,775	-38,958	-21,717	102,266	-64,388	-75,000	48,306	-20,010	47,653	11,138	24,808	60,326	114,665	97,910	75,660	75,085	137,771	117,093	134,314	143,456	141,407	198,532	114,412	136,625	134,236	110,185	69,707	112,293	121,683
Income Before Tax Ratio Numbers are in millions	0.014	0.051	0.095	0.148	0.088	0.173	0.075	0.11	0.069	0.147	0.123	0.14	0.088	-0.038	0.12	-0.237	0.368	-0.551	-0.05	-0.043	-0.04	-0.022	0.087	-0.053	-0.077	0.045	-0.019	0.045	0.013	0.027	0.064	0.127	0.103	0.082	0.075	0.149	0.131	0.16	0.147	0.156	0.208	0.138	0.14	0.169	0.149	0.099	0.147	0.17
Income Tax Expense Numbers are in millions	3,937	22,877	36,805	38,852	35,014	61,782	210,105	-29,178	-41,693	-10,764	31,618	525	112,471	-88,262	-85,345	31,228	19,356	-523,391	-36,193	-25,383	5,429	-5,429	4,588	6,674	-18,750	12,076	4,721	5,297	8,800	6,202	15,943	28,666	24,478	19,030	25,844	34,221	29,273	33,579	22,730	50,193	36,481	29,768	41,257	26,165	27,546	17,427	29,323	30,421
Net Income Numbers are in millions	15,340	43,115	104,457	187,050	81,274	210,516	-102,017	187,739	126,279	225,369	123,825	169,964	68,799	-43,916	222,180	-266,178	194,578	-581,567	-20,773	-50,775	-44,387	-16,288	97,678	-71,062	-56,250	36,230	-24,730	42,355	2,338	18,606	44,383	85,999	73,432	56,630	49,241	103,550	87,819	100,736	120,726	91,214	162,051	84,644	95,368	108,071	82,639	52,280	82,970	91,262
Net Income Ratio Numbers are in millions	0.011	0.034	0.07	0.123	0.061	0.134	-0.071	0.13	0.103	0.154	0.098	0.14	0.062	-0.038	0.195	-0.269	0.335	-0.551	-0.018	-0.043	-0.046	-0.016	0.083	-0.059	-0.058	0.034	-0.024	0.04	0.003	0.02	0.047	0.095	0.078	0.062	0.049	0.112	0.098	0.12	0.123	0.1	0.17	0.102	0.098	0.136	0.111	0.074	0.109	0.128
EPS Numbers are in millions	35.35	99.34	240.68	430.99	187.27	485.06	-235.06	432.84	290.97	519.28	285.31	391.62	158.52	-101.19	511.94	-613.31	448.34	-1,340.02	-47.86	-116.99	-102.27	-37.53	225.06	-164.05	-129.61	83	-56.98	97.59	5.39	43	102.26	198.15	169.2	130	113.46	238.59	202.35	232	278.17	210.17	373.39	195	219.74	249.17	190.41	120.46	191.18	210.28
EPS Diluted Numbers are in millions	35.35	99.34	240.68	430.99	187.27	485.06	-235.06	432.58	290.97	519.28	285.31	391.62	158.52	-101.19	511.94	-613.31	448.34	-1,340.02	-47.86	-116.99	-102.27	-37.53	225.06	-163.74	-129.61	83	-56.98	97.59	5.39	43	102.26	198.15	169.2	130	113.46	238.59	202.35	232	278.17	210.17	373.39	195	219.74	249.17	190.41	120.46	191.18	210.28
EBITDA Numbers are in millions	201,734	240,065	320,038	271,715	160,533	319,626	163,351	182,487	113,626	240,573	197,851	121,283	195,119	-17,386	190,258	-200,663	260,691	-536,764	-18,079	7,428	12,657	13,860	122,402	-43,843	-64,125	57,929	-10,552	62,192	15,344	28,362	46,282	117,168	109,028	98,339	102,879	88,398	96,123	104,727	159,435	124,118	152,668	130,195	157,535	141,542	158,221	93,987	163,868	155,139
EBITDA Ratio Numbers are in millions	0.15	0.187	0.214	0.178	0.121	0.203	0.113	0.127	0.093	0.165	0.156	0.1	0.177	-0.015	0.167	-0.202	0.449	-0.508	-0.016	0.006	0.013	0.014	0.104	-0.036	-0.066	0.054	-0.01	0.058	0.018	0.031	0.049	0.129	0.115	0.107	0.102	0.096	0.107	0.125	0.163	0.137	0.16	0.157	0.161	0.179	0.213	0.133	0.214	0.217

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