PT Sumber Alfaria Trijaya Tbk (AMRT.JK)
IDR 2800.0
(-0.36%)
IDR 2800.0
(-0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 106944.68 Billion | 96924.68 Billion | 84904.3 Billion | 75826.88 Billion | 72944.98 Billion | 66817.3 Billion |
| Cost of Revenue | 87744.51 Billion | 76902.24 Billion | 67223.29 Billion | 60414.44 Billion | 58403.35 Billion | 53594.85 Billion |
| Gross Profit | 19200.17 Billion | 20022.44 Billion | 17681 Billion | 15412.43 Billion | 14541.63 Billion | 13222.45 Billion |
| Operating Expenses | 18636.81 Billion | 17298.78 Billion | 15896.43 Billion | 14711.2 Billion | 13878.53 Billion | 12602.58 Billion |
| Selling, General and Administrative Expenses | 19687.56 Billion | 4213.47 Billion | 3790.11 Billion | 3495.32 Billion | 5133.82 Billion | 4634.06 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1050.74 Billion | 13085.3 Billion | 12106.32 Billion | 11215.88 Billion | 8744.7 Billion | 767.23 Billion |
| Cost and Expenses | 102515.38 Billion | 94201.02 Billion | 83119.72 Billion | 75125.65 Billion | 72281.88 Billion | 66197.43 Billion |
| Operating Income | 4429.29 Billion | 3770.18 Billion | 2811.15 Billion | 1688.41 Billion | 1790.4 Billion | 1403.36 Billion |
| Interest Expense | 162.54 Billion | 183.23 Billion | 322.03 Billion | 381.68 Billion | 397.85 Billion | 528.48 Billion |
| Income Tax Expense | 798.32 Billion | 709.74 Billion | 480.11 Billion | 300.49 Billion | 315.01 Billion | 198.7 Billion |
| Earnings before Tax | 4282.34 Billion | 3617.22 Billion | 2468.86 Billion | 1388.96 Billion | 1453.89 Billion | 867.13 Billion |
| Net Income | 3403.65 Billion | 2855.28 Billion | 1925.87 Billion | 1061.47 Billion | 1112.51 Billion | 650.13 Billion |
| Earnings Per Share Basic | 81.97 | 68.76 | 46.38 | 25.56 | 26.79 | 15.66 |
| Earnings Per Share Diluted | 81.97 | 68.76 | 46.38 | 25.56 | 26.79 | 15.66 |
| Weighted Average Shares Outstanding | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion |
| Gross Margin | 0.18 | 0.21 | 0.21 | 0.20 | 0.20 | 0.20 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | 0.06 | 0.04 | 0.04 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.01 |
| EBITDA | 8310.83 Billion | 7234.16 Billion | 6060.1 Billion | 4816.13 Billion | 3204.29 Billion | 2826.87 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 28997.94 Billion | 29893.53 Billion | 29325.59 Billion | 106944.68 Billion | 26920.01 Billion | 26190.79 Billion |
| Cost of Revenue | 24011.41 Billion | 24594.82 Billion | 23984.25 Billion | 87744.51 Billion | 21752.08 Billion | 20729.32 Billion |
| Gross Profit | 4986.53 Billion | 5298.71 Billion | 5341.33 Billion | 19200.17 Billion | 5167.92 Billion | 5461.47 Billion |
| Operating Expenses | 4497.64 Billion | 4435.2 Billion | 4476.57 Billion | 15964.51 Billion | 3914.52 Billion | 5045.91 Billion |
| Selling, General and Administrative Expenses | 4485.7 Billion | 4423.07 Billion | 4460.16 Billion | - | 3903.29 Billion | 1247.1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.94 Billion | -12.12 Billion | -16.41 Billion | -50.17 Billion | -11.22 Billion | 333.12 Billion |
| Cost and Expenses | 28509.06 Billion | 29030.02 Billion | 28460.83 Billion | 103709.02 Billion | 25666.6 Billion | 25775.23 Billion |
| Operating Income | 488.88 Billion | 863.51 Billion | 864.76 Billion | 3235.65 Billion | 1253.4 Billion | 771.97 Billion |
| Interest Expense | 30.92 Billion | 30.7 Billion | 30.26 Billion | 162.54 Billion | 31.58 Billion | 35.84 Billion |
| Income Tax Expense | 158.23 Billion | 221.52 Billion | 214.49 Billion | 798.32 Billion | 290.36 Billion | 137.97 Billion |
| Earnings before Tax | 774.41 Billion | 1160.09 Billion | 1136.04 Billion | 4282.34 Billion | 1519 Billion | 745.63 Billion |
| Net Income | 604.51 Billion | 903.99 Billion | 890.31 Billion | 3403.65 Billion | 1213.42 Billion | 577.51 Billion |
| Earnings Per Share Basic | 14.56 | 21.77 | 21.44 | - | 29.22 | 13.91 |
| Earnings Per Share Diluted | 14.56 | 21.77 | 21.44 | - | 29.22 | 13.91 |
| Weighted Average Shares Outstanding | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion | 41.52 Billion |
| Gross Margin | 0.17 | 0.18 | 0.18 | 0.18 | 0.19 | 0.21 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | - | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.05 | 0.02 |
| EBITDA | 1913.96 Billion | 1949.45 Billion | 1912.43 Billion | - | 2254.28 Billion | 1709.79 Billion |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.05 | 0.03 |
ALLGO
DMCC
TIPSFILMS
LABFF
KALAMANDIR
TM