PT Sumber Alfaria Trijaya Tbk (AMRT.JK) - Quarterly Income Statement

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AMRT.JK
Financials

2850 (IDR) • At close January 15, 2025

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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	28,997,948	29,893,539	29,325,594	26,920,015	26,190,799	27,666,798	26,167,071	24,785,541	24,252,394	24,978,131	22,908,620	21,730,155	21,138,290	22,796,679	19,239,177	19,457,747	18,283,777	18,750,568	19,334,788	18,834,021	17,953,858	19,441,398	16,715,711	17,212,190	16,791,535	18,138,101	14,675,479	15,859,615	15,086,493	16,756,150	13,762,645	14,733,517	14,503,262	14,598,821	12,271,456	12,889,348	12,962,412	12,115,056	10,298,637	11,246,702	11,234,536	10,147,954	9,144,124	9,781,166	9,514,970	8,170,145	7,430,978	3,531,514	7,586,874	6,455,418	5,792,525
Cost of Revenue Numbers are in millions	22,902,779	24,594,826	23,984,258	21,752,087	20,729,324	21,926,500	20,471,534	19,578,122	19,365,477	19,973,307	17,985,336	17,001,964	16,759,536	18,424,355	15,037,441	15,527,707	14,558,847	14,924,997	15,402,895	15,077,947	14,366,863	15,645,737	13,312,807	13,688,224	13,540,961	14,873,140	11,492,528	12,684,010	12,161,218	13,830,141	10,788,217	11,810,774	11,583,639	12,082,504	9,757,641	10,246,673	10,573,841	9,916,540	8,319,359	9,046,068	9,178,247	8,382,696	7,494,605	7,915,998	7,788,095	6,759,706	6,114,121	3,020,734	6,403,948	5,440,745	4,901,006
Gross Profit Numbers are in millions	6,095,169	5,298,713	5,341,336	5,167,928	5,461,475	5,740,298	5,695,537	5,207,419	4,886,917	5,004,824	4,923,284	4,728,191	4,378,754	4,372,324	4,201,736	3,930,040	3,724,930	3,825,571	3,931,893	3,756,074	3,586,995	3,795,661	3,402,904	3,523,966	3,250,574	3,264,961	3,182,951	3,175,605	2,925,275	2,926,009	2,974,428	2,922,743	2,919,623	2,516,317	2,513,815	2,642,675	2,388,571	2,198,516	1,979,278	2,200,634	2,056,289	1,765,258	1,649,519	1,865,168	1,726,875	1,410,439	1,316,857	510,780	1,182,926	1,014,673	891,519
Gross Profit Ratio Numbers are in millions	0.21	0.177	0.182	0.192	0.209	0.207	0.218	0.21	0.202	0.2	0.215	0.218	0.207	0.192	0.218	0.202	0.204	0.204	0.203	0.199	0.2	0.195	0.204	0.205	0.194	0.18	0.217	0.2	0.194	0.175	0.216	0.198	0.201	0.172	0.205	0.205	0.184	0.181	0.192	0.196	0.183	0.174	0.18	0.191	0.181	0.173	0.177	0.145	0.156	0.157	0.154
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	0	0	0
General & Administrative Expenses Numbers are in millions	213,186	184,683	168,763	355,545	207,480	177,581	177,629	186,667	169,670	163,247	157,874	141,913	179,184	148,432	145,022	121,181	141,805	138,717	144,708	339,823	145,554	128,131	129,306	166,362	139,426	129,141	111,637	113,118	122,693	108,253	115,310	101,281	85,527	112,034	105,480	129,297	97,896	97,598	79,230	85,336	86,634	71,072	66,219	76,126	68,211	54,556	49,674	47,952	34,495	40,793	54,522
Selling & Marketing Expenses Numbers are in millions	1,167,663	1,153,592	1,172,120	720,122	1,039,626	1,038,119	1,014,301	853,349	911,932	934,205	836,533	-535,164	2,165,330	829,471	715,923	-474,309	1,170,555	1,132,117	1,120,553	1,150,532	1,128,825	1,088,730	1,022,923	1,061,047	1,046,951	991,179	988,317	906,114	970,715	919,537	932,427	862,180	830,706	767,209	753,409	750,274	777,465	664,788	616,363	560,637	680,952	507,748	486,725	548,103	472,176	392,915	391,742	98,712	327,891	276,901	263,810
SG&A Numbers are in millions	1,380,849	4,423,074	4,460,161	3,903,295	1,247,106	1,215,700	1,191,930	1,040,016	1,081,602	1,097,452	994,407	-393,251	2,344,514	977,903	860,945	-353,128	1,312,360	1,270,834	1,265,261	1,490,355	1,274,379	1,216,861	1,152,229	1,227,409	1,186,377	1,120,320	1,099,954	1,019,232	1,093,408	1,027,790	1,047,737	963,461	916,233	879,243	858,889	879,571	875,361	762,386	695,593	645,973	767,586	578,820	552,944	624,229	540,387	447,471	441,416	146,664	362,386	317,694	318,332
Other Expenses Numbers are in millions	3,926,675	-12,129	-16,414	-11,227	333,120	260,111	3,755,964	3,008,893	3,398,345	3,391,991	3,286,078	193,993	292,134	244,620	249,865	203,051	262,038	185,538	206,686	227,443	225,574	231,841	206,498	215,119	201,973	177,286	172,861	164,882	155,395	146,221	131,707	138,023	121,193	107,114	108,321	108,332	113,519	77,897	70,744	105,028	53,514	48,298	46,631	66,930	36,125	38,301	32,982	21,943	21,782	17,625	14,363
Operating Expenses Numbers are in millions	5,307,524	4,435,203	4,476,575	3,914,522	5,045,910	4,943,614	4,947,894	4,048,909	4,479,947	4,489,443	4,280,485	3,852,673	4,138,943	4,121,201	3,783,614	3,582,565	3,709,642	3,760,411	3,658,591	3,536,602	3,428,029	3,645,971	3,267,929	3,191,735	3,170,831	3,171,882	3,068,132	2,899,122	2,885,109	2,904,899	2,885,545	2,612,361	2,570,962	2,485,914	2,415,454	2,285,922	2,160,919	2,052,847	1,950,910	1,860,407	1,729,730	1,590,824	1,596,721	1,589,815	1,451,551	1,260,523	1,270,266	386,257	953,916	888,617	864,680
Operating Income Numbers are in millions	787,645	863,510	864,761	1,253,406	771,970	1,093,638	1,015,454	1,434,710	662,831	779,453	893,194	1,104,026	513,217	520,891	673,019	665,412	263,695	265,872	493,438	666,668	391,737	384,913	347,084	552,982	286,487	272,789	291,102	443,339	199,243	170,659	223,716	451,942	471,320	139,662	209,256	468,472	343,351	228,486	103,580	453,641	385,102	227,115	102,649	347,972	318,999	195,467	82,217	152,143	261,030	149,984	43,749
Operating Income Ratio Numbers are in millions	0.027	0.029	0.029	0.047	0.029	0.04	0.039	0.058	0.027	0.031	0.039	0.051	0.024	0.023	0.035	0.034	0.014	0.014	0.026	0.035	0.022	0.02	0.021	0.032	0.017	0.015	0.02	0.028	0.013	0.01	0.016	0.031	0.032	0.01	0.017	0.036	0.026	0.019	0.01	0.04	0.034	0.022	0.011	0.036	0.034	0.024	0.011	0.043	0.034	0.023	0.008
Total Other Income Expenses Net Numbers are in millions	-13,233	-8,960	-12,715	-29,236	-26,333	-59,874	-31,508	-45,168	-4,502	-65,829	-37,466	-56,040	-147,377	-87,953	-50,919	-77,155	-54,988	-93,602	-65,600	-71,076	-79,280	-92,967	-93,181	-122,073	-131,311	-144,180	-138,665	-160,771	-174,139	-174,261	-146,444	-151,552	-142,320	-118,530	-112,232	-78,947	-141,371	-143,032	-144,412	-214,648	-130,713	-100,417	-91,933	-99,015	-79,717	-50,617	-52,071	35,772	-21,325	-10,987	-28,078
Income Before Tax Numbers are in millions	774,412	1,160,097	1,136,041	1,519,000	745,637	1,033,764	983,946	1,389,542	658,329	713,624	855,728	1,047,986	365,840	432,938	622,100	588,257	208,707	172,270	419,733	595,592	312,457	291,946	253,903	430,909	155,176	128,609	152,437	282,568	25,104	-3,602	77,272	300,390	329,000	21,132	97,024	356,903	221,268	92,391	-40,832	311,151	254,389	126,698	10,716	252,748	239,282	144,850	30,146	173,710	239,705	138,997	15,671
Income Before Tax Ratio Numbers are in millions	0.027	0.039	0.039	0.056	0.028	0.037	0.038	0.056	0.027	0.029	0.037	0.048	0.017	0.019	0.032	0.03	0.011	0.009	0.022	0.032	0.017	0.015	0.015	0.025	0.009	0.007	0.01	0.018	0.002	-0	0.006	0.02	0.023	0.001	0.008	0.028	0.017	0.008	-0.004	0.028	0.023	0.012	0.001	0.026	0.025	0.018	0.004	0.049	0.032	0.022	0.003
Income Tax Expense Numbers are in millions	158,232	221,525	214,492	290,364	137,976	177,174	192,808	274,920	145,152	121,993	167,680	198,241	103,054	63,670	115,149	158,966	57,262	20,765	63,497	124,441	56,042	85,366	49,161	107,010	34,852	27,197	29,646	72,608	16,139	3,909	30,951	84,041	74,713	4,495	30,462	115,794	49,135	2,662	-2,065	76,850	38,563	15,736	-513	55,381	26,987	21,823	2,997	44,349	22,982	18,929	747
Net Income Numbers are in millions	604,518	903,993	890,314	1,213,422	577,515	836,891	775,829	1,103,941	497,579	577,958	675,806	843,844	253,859	353,900	499,388	423,073	145,146	142,854	350,403	462,283	249,869	198,655	201,706	314,971	117,083	97,384	120,700	202,970	21,738	2,260	73,307	241,456	269,761	23,789	66,583	230,837	169,019	89,850	-38,618	211,587	202,358	109,585	10,010	193,212	193,994	120,160	30,991	163,589	190,727	117,180	9,460
Net Income Ratio Numbers are in millions	0.021	0.03	0.03	0.045	0.022	0.03	0.03	0.045	0.021	0.023	0.03	0.039	0.012	0.016	0.026	0.022	0.008	0.008	0.018	0.025	0.014	0.01	0.012	0.018	0.007	0.005	0.008	0.013	0.001	0	0.005	0.016	0.019	0.002	0.005	0.018	0.013	0.007	-0.004	0.019	0.018	0.011	0.001	0.02	0.02	0.015	0.004	0.046	0.025	0.018	0.002
EPS Numbers are in millions	14.56	21.77	21.44	29.22	13.91	20.15	18.68	26.59	11.98	13.92	16.27	20.46	6.11	8.52	12.03	10.19	3.5	3.44	8.44	11.13	6.02	4.78	4.86	7.59	2.82	2.35	2.91	4.89	0.52	0.054	1.77	5.81	6.5	0.57	1.6	5.56	4.07	2.33	-1	5.48	5.24	2.9	0.27	5.12	5.14	3.18	0.82	4.33	5.05	3.33	0.27
EPS Diluted Numbers are in millions	14.56	21.77	21.44	29.22	13.91	20.15	18.68	26.59	11.98	13.92	16.27	20.46	6.11	8.52	12.03	10.19	3.5	3.44	8.44	11.13	6.02	4.78	4.86	7.59	2.82	2.35	2.91	4.89	0.52	0.054	1.77	5.81	6.5	0.57	1.6	5.56	4.07	2.33	-1	5.48	5.24	2.9	0.27	5.12	5.14	3.18	0.82	4.33	5.05	3.33	0.27
EBITDA Numbers are in millions	1,913,966	2,276,748	2,213,971	2,551,468	1,774,996	2,042,843	1,941,527	2,322,675	1,543,917	1,630,858	1,736,710	2,082,035	1,215,455	1,312,135	1,493,893	2,623,796	602,992	1,066,928	821,406	928,584	691,333	743,447	652,327	887,232	600,528	595,278	610,833	755,199	514,466	477,721	528,392	743,045	755,947	410,772	463,460	676,064	598,210	460,648	327,961	712,916	583,944	418,399	285,822	539,497	483,282	347,490	234,646	191,724	396,347	264,283	153,705
EBITDA Ratio Numbers are in millions	0.066	0.065	0.065	0.084	0.065	0.071	0.073	0.09	0.063	0.062	0.074	0.154	0.019	0.056	0.075	0.129	0.033	0.032	0.042	0.038	0.04	0.039	0.04	0.051	0.036	0.033	0.042	0.047	0.034	0.028	0.038	0.05	0.052	0.028	0.038	0.055	0.045	0.037	0.031	0.057	0.052	0.041	0.031	0.054	0.051	0.042	0.031	0.052	0.051	0.041	0.027

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