Sumber Alfaria Trijaya Tbk PT
IDX:AMRT
Sumber Alfaria Trijaya Tbk PT
IDX:AMRT
Price:
2 810 IDR
1.08%
Market Closed
Updated:
May 20, 2024
Income Statement
Earnings Waterfall
Sumber Alfaria Trijaya Tbk PT
Sumber Alfaria Trijaya Tbk PT
|
Revenue
|
110.1T
IDR
|
|
Cost of Revenue
|
-86.3T
IDR
|
|
Gross Profit
|
23.8T
IDR
|
|
Operating Expenses
|
-19.2T
IDR
|
|
Operating Income
|
4.5T
IDR
|
|
Other Expenses
|
-1T
IDR
|
|
Net Income
|
3.5T
IDR
|
Income Statement
Sumber Alfaria Trijaya Tbk PT
Sumber Alfaria Trijaya Tbk PT
Currency: IDR
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
36 610 405
N/A
|
38 588 214
+5%
|
40 307 780
+4%
|
41 495 720
+3%
|
42 400 015
+2%
|
44 367 117
+5%
|
46 094 993
+4%
|
48 265 453
+5%
|
50 238 272
+4%
|
52 722 037
+5%
|
54 262 887
+3%
|
56 107 056
+3%
|
57 598 245
+3%
|
59 755 574
+4%
|
60 338 805
+1%
|
61 464 903
+2%
|
62 377 737
+1%
|
63 759 688
+2%
|
65 464 730
+3%
|
66 817 305
+2%
|
68 857 537
+3%
|
70 160 834
+2%
|
71 323 157
+2%
|
72 944 988
+2%
|
75 564 065
+4%
|
74 873 235
-1%
|
75 203 154
+0%
|
75 826 880
+1%
|
75 731 269
0%
|
79 777 380
+5%
|
82 631 893
+4%
|
84 904 301
+3%
|
88 573 744
+4%
|
90 755 196
+2%
|
93 869 300
+3%
|
96 924 686
+3%
|
100 183 137
+3%
|
102 871 804
+3%
|
104 810 209
+2%
|
106 944 683
+2%
|
110 103 206
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 958 404)
|
(31 581 394)
|
(32 971 546)
|
(33 843 503)
|
(34 358 491)
|
(35 911 570)
|
(37 322 902)
|
(39 127 461)
|
(40 557 787)
|
(42 716 746)
|
(43 722 034)
|
(45 234 558)
|
(46 311 329)
|
(48 058 065)
|
(48 636 263)
|
(49 463 586)
|
(50 213 727)
|
(51 256 747)
|
(52 635 659)
|
(53 594 853)
|
(55 459 332)
|
(56 231 282)
|
(57 057 118)
|
(58 403 354)
|
(60 538 074)
|
(59 817 421)
|
(59 998 455)
|
(60 414 446)
|
(60 059 782)
|
(63 548 350)
|
(65 749 039)
|
(67 329 674)
|
(70 171 191)
|
(71 720 143)
|
(74 326 084)
|
(76 902 242)
|
(79 388 440)
|
(81 341 633)
|
(82 705 480)
|
(83 878 566)
|
(86 343 621)
|
|
| Gross Profit |
6 652 001
N/A
|
7 006 820
+5%
|
7 336 234
+5%
|
7 652 217
+4%
|
8 041 524
+5%
|
8 455 547
+5%
|
8 772 091
+4%
|
9 137 992
+4%
|
9 680 485
+6%
|
10 005 291
+3%
|
10 540 853
+5%
|
10 872 498
+3%
|
11 286 916
+4%
|
11 697 509
+4%
|
11 702 542
+0%
|
12 001 317
+3%
|
12 164 010
+1%
|
12 502 941
+3%
|
12 829 071
+3%
|
13 222 452
+3%
|
13 398 205
+1%
|
13 929 552
+4%
|
14 266 039
+2%
|
14 541 634
+2%
|
15 025 991
+3%
|
15 055 814
+0%
|
15 204 699
+1%
|
15 412 434
+1%
|
15 671 487
+2%
|
16 229 030
+4%
|
16 882 854
+4%
|
17 574 627
+4%
|
18 402 553
+5%
|
19 035 053
+3%
|
19 543 216
+3%
|
20 022 444
+2%
|
20 794 697
+4%
|
21 530 171
+4%
|
22 104 729
+3%
|
23 066 117
+4%
|
23 759 585
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 710 384)
|
(6 030 927)
|
(6 291 717)
|
(6 432 570)
|
(6 815 797)
|
(7 228 986)
|
(7 584 432)
|
(8 009 058)
|
(8 443 982)
|
(8 854 836)
|
(9 261 715)
|
(9 610 040)
|
(10 010 549)
|
(10 391 329)
|
(10 670 655)
|
(10 976 470)
|
(11 071 858)
|
(11 307 755)
|
(11 547 730)
|
(11 835 341)
|
(11 956 538)
|
(12 376 719)
|
(12 610 382)
|
(12 806 316)
|
(13 145 318)
|
(13 295 548)
|
(13 570 178)
|
(13 853 896)
|
(13 933 397)
|
(14 234 419)
|
(14 636 995)
|
(14 817 094)
|
(15 417 204)
|
(15 795 284)
|
(16 155 198)
|
(16 292 535)
|
(16 946 023)
|
(17 358 937)
|
(17 841 985)
|
(18 658 648)
|
(19 216 673)
|
|
| Selling, General & Administrative |
(5 188 369)
|
(5 474 239)
|
(5 724 149)
|
(5 870 379)
|
(6 268 105)
|
(6 666 092)
|
(7 035 669)
|
(7 399 994)
|
(7 829 887)
|
(8 218 634)
|
(8 577 158)
|
(8 885 131)
|
(9 249 590)
|
(9 625 012)
|
(9 894 067)
|
(10 198 381)
|
(10 306 127)
|
(10 545 051)
|
(10 821 163)
|
(11 128 300)
|
(11 295 108)
|
(11 725 372)
|
(11 987 588)
|
(12 274 498)
|
(12 629 184)
|
(12 789 146)
|
(13 068 040)
|
(11 604 398)
|
(12 454 653)
|
(12 369 050)
|
(12 327 620)
|
(12 446 777)
|
(12 967 910)
|
(13 294 276)
|
(13 594 486)
|
(13 790 112)
|
(14 377 095)
|
(14 743 064)
|
(15 206 979)
|
(15 974 741)
|
(16 444 454)
|
|
| Depreciation & Amortization |
(695 681)
|
(741 490)
|
(775 116)
|
(781 434)
|
(817 493)
|
(851 971)
|
(885 851)
|
(933 949)
|
(968 276)
|
(1 011 385)
|
(1 059 727)
|
(1 110 766)
|
(1 161 875)
|
(1 199 053)
|
(1 231 737)
|
(1 250 931)
|
(1 266 196)
|
(1 280 677)
|
(1 280 712)
|
(1 306 077)
|
(1 293 778)
|
(1 330 781)
|
(1 318 762)
|
(1 216 819)
|
(1 213 227)
|
(1 163 908)
|
(1 172 603)
|
(2 888 764)
|
(3 341 923)
|
(3 799 069)
|
(4 269 558)
|
(3 140 580)
|
(3 188 823)
|
(3 228 809)
|
(3 269 530)
|
(3 265 639)
|
(3 347 174)
|
(3 433 127)
|
(3 547 514)
|
(3 656 876)
|
(3 775 753)
|
|
| Other Operating Expenses |
173 666
|
184 802
|
207 548
|
219 243
|
269 801
|
289 077
|
337 088
|
324 885
|
354 181
|
375 183
|
375 170
|
385 857
|
400 916
|
432 736
|
455 149
|
472 842
|
500 465
|
517 973
|
554 145
|
599 036
|
632 348
|
679 434
|
695 968
|
685 001
|
697 093
|
657 506
|
670 465
|
639 266
|
1 863 179
|
1 933 700
|
1 960 183
|
770 263
|
739 529
|
727 801
|
708 818
|
763 216
|
778 246
|
817 254
|
912 508
|
972 969
|
1 003 534
|
|
| Operating Income |
941 617
N/A
|
975 893
+4%
|
1 044 517
+7%
|
1 219 647
+17%
|
1 225 727
+0%
|
1 226 561
+0%
|
1 187 659
-3%
|
1 128 934
-5%
|
1 236 503
+10%
|
1 150 455
-7%
|
1 279 138
+11%
|
1 262 458
-1%
|
1 276 367
+1%
|
1 306 180
+2%
|
1 031 887
-21%
|
1 024 847
-1%
|
1 092 152
+7%
|
1 195 186
+9%
|
1 281 341
+7%
|
1 387 111
+8%
|
1 441 667
+4%
|
1 552 833
+8%
|
1 655 657
+7%
|
1 735 318
+5%
|
1 880 673
+8%
|
1 760 266
-6%
|
1 634 521
-7%
|
1 558 538
-5%
|
1 738 090
+12%
|
1 994 611
+15%
|
2 245 859
+13%
|
2 757 533
+23%
|
2 985 349
+8%
|
3 239 769
+9%
|
3 388 018
+5%
|
3 729 909
+10%
|
3 848 674
+3%
|
4 171 234
+8%
|
4 262 744
+2%
|
4 407 469
+3%
|
4 542 912
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(325 141)
|
(375 051)
|
(426 539)
|
(468 377)
|
(520 292)
|
(556 195)
|
(547 818)
|
(516 285)
|
(483 580)
|
(465 528)
|
(485 349)
|
(524 752)
|
(558 669)
|
(614 594)
|
(645 956)
|
(655 400)
|
(647 750)
|
(617 627)
|
(574 927)
|
(536 264)
|
(495 720)
|
(449 156)
|
(401 309)
|
(354 959)
|
(325 117)
|
(313 389)
|
(304 881)
|
(309 184)
|
(292 069)
|
(248 740)
|
(213 148)
|
(290 909)
|
(276 367)
|
(271 988)
|
(264 775)
|
(152 965)
|
(147 007)
|
(140 267)
|
(123 936)
|
(96 777)
|
(61 570)
|
|
| Non-Reccuring Items |
31 120
|
28 602
|
26 572
|
23 842
|
24 527
|
25 289
|
22 693
|
17 081
|
14 663
|
11 400
|
10 270
|
9 840
|
10 096
|
11 474
|
13 233
|
11 895
|
12 105
|
11 159
|
12 376
|
15 486
|
17 675
|
18 633
|
21 059
|
56 349
|
56 083
|
57 449
|
55 152
|
130 221
|
129 908
|
128 406
|
126 680
|
26 279
|
45 979
|
50 121
|
51 486
|
40 279
|
43 774
|
35 399
|
53 028
|
21 829
|
19 688
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(6 398)
|
(6 398)
|
(6 398)
|
0
|
(14 641)
|
(30 708)
|
(49 376)
|
(65 650)
|
(62 761)
|
(69 711)
|
(68 213)
|
(62 469)
|
(57 343)
|
(44 088)
|
(33 491)
|
(34 675)
|
(32 056)
|
(32 577)
|
(30 245)
|
17 190
|
16 273
|
18 842
|
17 648
|
(27 109)
|
(29 681)
|
(58 776)
|
(195 771)
|
(96 994)
|
(101 984)
|
(80 338)
|
50 517
|
(50 434)
|
(54 345)
|
(51 219)
|
(50 157)
|
(50 174)
|
(50 191)
|
|
| Pre-Tax Income |
647 596
N/A
|
629 444
-3%
|
644 550
+2%
|
775 112
+20%
|
723 564
-7%
|
689 257
-5%
|
656 136
-5%
|
629 730
-4%
|
752 945
+20%
|
665 619
-12%
|
754 683
+13%
|
681 896
-10%
|
665 033
-2%
|
633 349
-5%
|
330 951
-48%
|
318 873
-4%
|
399 164
+25%
|
544 630
+36%
|
685 299
+26%
|
831 658
+21%
|
931 566
+12%
|
1 089 733
+17%
|
1 245 162
+14%
|
1 453 898
+17%
|
1 627 912
+12%
|
1 523 168
-6%
|
1 402 440
-8%
|
1 352 466
-4%
|
1 546 248
+14%
|
1 815 501
+17%
|
1 963 620
+8%
|
2 395 909
+22%
|
2 652 977
+11%
|
2 937 564
+11%
|
3 225 246
+10%
|
3 566 789
+11%
|
3 691 096
+3%
|
4 015 147
+9%
|
4 141 679
+3%
|
4 282 347
+3%
|
4 450 839
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(103 678)
|
(97 591)
|
(109 167)
|
(195 809)
|
(194 257)
|
(181 183)
|
(191 755)
|
(165 526)
|
(183 412)
|
(169 178)
|
(176 088)
|
(128 061)
|
(131 439)
|
(123 903)
|
(66 827)
|
(61 138)
|
(64 959)
|
(101 502)
|
(130 812)
|
(163 232)
|
(181 189)
|
(234 188)
|
(253 526)
|
(315 010)
|
(337 530)
|
(287 861)
|
(272 103)
|
(263 989)
|
(307 056)
|
(358 546)
|
(395 324)
|
(432 859)
|
(483 130)
|
(545 354)
|
(582 645)
|
(659 311)
|
(680 528)
|
(739 620)
|
(771 668)
|
(798 322)
|
(836 403)
|
|
| Income from Continuing Operations |
543 918
|
531 853
|
535 383
|
579 303
|
529 307
|
508 074
|
464 381
|
464 204
|
569 533
|
496 441
|
578 595
|
553 835
|
533 594
|
509 446
|
264 124
|
257 735
|
334 205
|
443 128
|
554 487
|
668 426
|
750 377
|
855 545
|
991 636
|
1 138 888
|
1 290 382
|
1 235 307
|
1 130 337
|
1 088 477
|
1 239 192
|
1 456 955
|
1 568 296
|
1 963 050
|
2 169 847
|
2 392 210
|
2 642 601
|
2 907 478
|
3 010 568
|
3 275 527
|
3 370 011
|
3 484 025
|
3 614 436
|
|
| Income to Minority Interest |
(35 746)
|
(34 256)
|
(29 423)
|
(39 750)
|
(38 382)
|
(36 884)
|
(26 530)
|
(13 116)
|
(13 244)
|
(6 213)
|
12 375
|
47 754
|
74 719
|
77 338
|
74 637
|
42 540
|
13 463
|
(336)
|
(16 350)
|
(18 288)
|
(19 233)
|
(23 130)
|
(26 435)
|
(26 375)
|
(29 172)
|
(29 898)
|
(29 651)
|
(27 001)
|
(28 731)
|
(35 448)
|
(38 076)
|
(37 176)
|
(42 438)
|
(40 743)
|
(47 414)
|
(52 194)
|
(55 261)
|
(61 287)
|
(75 835)
|
(80 368)
|
(96 294)
|
|
| Net Income (Common) |
517 376
N/A
|
506 801
-2%
|
515 165
+2%
|
539 553
+5%
|
490 925
-9%
|
471 190
-4%
|
437 851
-7%
|
451 088
+3%
|
556 289
+23%
|
490 228
-12%
|
590 970
+21%
|
601 589
+2%
|
608 313
+1%
|
586 784
-4%
|
338 761
-42%
|
300 275
-11%
|
347 668
+16%
|
442 792
+27%
|
538 137
+22%
|
650 138
+21%
|
731 144
+12%
|
832 415
+14%
|
965 201
+16%
|
1 112 513
+15%
|
1 261 210
+13%
|
1 205 409
-4%
|
1 100 686
-9%
|
1 061 476
-4%
|
1 210 461
+14%
|
1 421 507
+17%
|
1 530 220
+8%
|
1 925 874
+26%
|
2 127 409
+10%
|
2 351 467
+11%
|
2 595 187
+10%
|
2 855 284
+10%
|
2 955 307
+4%
|
3 214 240
+9%
|
3 294 176
+2%
|
3 403 657
+3%
|
3 518 142
+3%
|
|
| EPS (Diluted) |
13.7
N/A
|
13.42
-2%
|
13.65
+2%
|
14.27
+5%
|
12.71
-11%
|
12.09
-5%
|
12.27
+1%
|
11.23
-8%
|
13.39
+19%
|
11.8
-12%
|
14.23
+21%
|
14.49
+2%
|
14.65
+1%
|
14.13
-4%
|
8.15
-42%
|
7.23
-11%
|
8.37
+16%
|
10.67
+27%
|
12.97
+22%
|
15.66
+21%
|
17.61
+12%
|
20.05
+14%
|
23.24
+16%
|
26.79
+15%
|
30.37
+13%
|
29.03
-4%
|
26.51
-9%
|
25.56
-4%
|
29.15
+14%
|
34.23
+17%
|
36.85
+8%
|
46.38
+26%
|
51.23
+10%
|
56.63
+11%
|
62.5
+10%
|
68.76
+10%
|
71.17
+4%
|
77.41
+9%
|
79.33
+2%
|
81.97
+3%
|
84.72
+3%
|
|
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