PT Sumber Alfaria Trijaya Tbk (AMRT.JK)

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AMRT.JK
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2850 (IDR) • At close January 15, 2025

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	2010	2009	2008	2007
Revenue Numbers are in millions	106,944,683	96,924,686	84,904,301	75,826,880	72,944,988	66,817,305	61,464,903	56,107,056	48,265,453	41,773,316	34,897,259	23,366,331	18,227,044	14,063,557	10,555,113	8,309,032	6,056,255
Cost of Revenue Numbers are in millions	83,878,566	76,902,242	67,223,296	60,414,446	58,403,354	53,594,853	49,463,586	45,234,558	39,056,413	34,101,616	28,577,920	19,766,433	15,406,118	11,918,051	8,970,325	7,042,860	5,134,350
Gross Profit Numbers are in millions	23,066,117	20,022,444	17,681,005	15,412,434	14,541,634	13,222,452	12,001,317	10,872,498	9,209,040	7,671,700	6,319,339	3,599,898	2,820,926	2,145,506	1,584,788	1,266,172	921,905
Gross Profit Ratio Numbers are in millions	0.216	0.207	0.208	0.203	0.199	0.198	0.195	0.194	0.191	0.184	0.181	0.154	0.155	0.153	0.15	0.152	0.152
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	806,798	677,458	614,551	546,411	742,814	546,566	459,374	404,322	404,021	309,261	248,567	177,762	316,127	259,917	214,688	162,236	129,725
Selling & Marketing Expenses Numbers are in millions	3,812,168	3,536,019	3,175,560	2,948,916	4,391,010	4,087,494	3,728,793	3,213,504	2,808,890	2,236,062	1,804,936	967,314	2,073,926	1,574,736	1,159,768	927,899	696,226
SG&A Numbers are in millions	4,618,966	4,213,477	3,790,111	3,495,327	5,133,824	4,634,060	4,188,167	3,617,826	3,212,911	2,545,323	2,053,503	1,145,076	2,390,053	1,834,653	1,374,456	1,090,135	825,951
Other Expenses Numbers are in millions	14,017,853	13,085,307	12,106,320	11,215,882	8,744,707	767,239	598,205	474,651	370,492	253,471	174,338	75,713	-66,187	10,659	13,985	1,701	10,146
Operating Expenses Numbers are in millions	18,636,819	17,298,784	15,896,431	14,711,209	13,878,531	12,602,580	11,574,675	10,084,691	8,450,598	6,777,682	5,572,155	3,093,470	2,323,866	1,834,653	1,374,456	1,090,135	825,951
Operating Income Numbers are in millions	4,429,298	3,770,188	2,811,153	1,688,417	1,790,402	1,403,360	1,036,957	1,272,180	1,143,889	1,168,507	944,655	606,906	497,060	310,853	210,332	176,037	95,954
Operating Income Ratio Numbers are in millions	0.041	0.039	0.033	0.022	0.025	0.021	0.017	0.023	0.024	0.028	0.027	0.026	0.027	0.022	0.02	0.021	0.016
Total Other Income Expenses Net Numbers are in millions	-146,951	-152,965	-342,289	-299,450	-336,504	-536,229	-655,615	-524,634	-514,159	-465,553	-277,629	-139,592	-87,080	-59,284	2,365	-10,642	27,190
Income Before Tax Numbers are in millions	4,282,347	3,617,223	2,468,864	1,388,967	1,453,898	867,131	381,342	747,546	629,730	702,954	667,026	568,083	409,980	290,239	212,697	165,395	123,144
Income Before Tax Ratio Numbers are in millions	0.04	0.037	0.029	0.018	0.02	0.013	0.006	0.013	0.013	0.017	0.019	0.024	0.022	0.021	0.02	0.02	0.02
Income Tax Expense Numbers are in millions	798,322	709,745	480,114	300,490	315,010	198,705	123,607	193,711	165,526	130,636	107,188	87,007	49,306	34,416	26,274	32,643	-3,145
Net Income Numbers are in millions	3,403,657	2,855,284	1,925,874	1,061,476	1,112,513	650,138	300,275	601,589	451,088	533,540	538,357	480,956	360,674	255,823	186,423	132,752	126,289
Net Income Ratio Numbers are in millions	0.032	0.029	0.023	0.014	0.015	0.01	0.005	0.011	0.009	0.013	0.015	0.021	0.02	0.018	0.018	0.016	0.021
EPS Numbers are in millions	81.97	68.76	46.38	25.56	26.79	15.66	7.23	14.49	11.23	14.27	14.26	12.96	10.51	7.46	5.45	4.3	4.09
EPS Diluted Numbers are in millions	81.97	68.76	46.38	25.56	26.79	15.66	7.23	14.49	11.23	14.27	14.26	12.96	10.51	7.46	5.45	4.3	4.09
EBITDA Numbers are in millions	8,310,834	7,234,160	6,060,108	4,816,136	3,204,295	2,826,871	2,348,038	2,403,613	2,062,883	2,001,081	1,579,871	1,507,917	967,563	349,523	210,332	176,037	83,967
EBITDA Ratio Numbers are in millions	0.078	0.072	0.07	0.06	0.039	0.04	0.037	0.042	0.043	0.046	0.045	0.042	0.027	0.021	0.019	0.019	0.014

PT Sumber Alfaria Trijaya Tbk

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