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Aneka Tambang Tbk PT
IDX:ANTM

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Aneka Tambang Tbk PT
IDX:ANTM
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Price: 1 535 IDR 1.99% Market Closed
Updated: May 10, 2024

Income Statement

Earnings Waterfall
Aneka Tambang Tbk PT

Revenue
43.1T IDR
Cost of Revenue
-34.8T IDR
Gross Profit
8.4T IDR
Operating Expenses
-3.8T IDR
Operating Income
4.6T IDR
Other Expenses
-534.1B IDR
Net Income
4T IDR

Income Statement
Aneka Tambang Tbk PT

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Income Statement
Currency: IDR
Sep-2013 Dec-2013 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
Revenue
Revenue
12 123 047
N/A
11 298 322
-7%
10 262 267
-9%
9 159 537
-11%
8 303 668
-9%
9 420 631
+13%
9 983 985
+6%
13 282 928
+33%
12 651 922
-5%
10 531 505
-17%
9 646 599
-8%
6 845 151
-29%
7 932 958
+16%
9 106 261
+15%
8 775 371
-4%
7 954 686
-9%
9 623 064
+21%
12 653 619
+31%
16 734 216
+32%
21 458 380
+28%
25 643 225
+20%
25 275 246
-1%
25 762 898
+2%
27 885 542
+8%
29 880 815
+7%
32 718 543
+9%
31 722 081
-3%
27 549 481
-13%
26 229 659
-5%
27 372 461
+4%
31 391 340
+15%
35 421 396
+13%
35 811 376
+1%
38 445 595
+7%
38 981 977
+1%
39 943 433
+2%
45 652 444
+14%
45 930 356
+1%
47 776 831
+4%
48 818 607
+2%
43 146 231
-12%
Gross Profit
Cost of Revenue
(10 225 577)
(9 682 521)
(9 266 955)
(8 251 132)
(7 468 611)
(8 627 270)
(8 978 182)
(12 205 202)
(11 941 706)
(10 336 364)
(9 599 429)
(7 058 200)
(7 795 071)
(8 254 466)
(7 949 801)
(7 088 074)
(8 266 780)
(11 009 727)
(14 155 458)
(17 775 116)
(20 934 497)
(20 613 271)
(21 205 659)
(23 250 311)
(25 775 095)
(27 991 126)
(27 983 176)
(24 293 942)
(22 609 882)
(22 597 315)
(25 776 865)
(28 873 792)
(28 745 182)
(30 757 782)
(30 542 925)
(31 607 001)
(37 472 390)
(37 720 966)
(39 165 328)
(40 351 566)
(34 780 091)
Gross Profit
1 897 469
N/A
1 615 801
-15%
995 310
-38%
908 404
-9%
835 057
-8%
793 361
-5%
1 005 804
+27%
1 077 727
+7%
710 216
-34%
195 141
-73%
47 169
-76%
(213 050)
N/A
137 886
N/A
851 795
+518%
825 570
-3%
866 612
+5%
1 356 284
+57%
1 643 892
+21%
2 578 758
+57%
3 683 263
+43%
4 708 727
+28%
4 661 975
-1%
4 557 238
-2%
4 635 230
+2%
4 105 720
-11%
4 727 416
+15%
3 738 904
-21%
3 255 540
-13%
3 619 778
+11%
4 775 147
+32%
5 614 475
+18%
6 547 603
+17%
7 066 194
+8%
7 687 813
+9%
8 439 052
+10%
8 336 432
-1%
8 180 054
-2%
8 209 390
+0%
8 611 503
+5%
8 467 041
-2%
8 366 140
-1%
Operating Income
Operating Expenses
(1 119 543)
(1 194 769)
(1 097 069)
(1 058 852)
(1 041 773)
(930 424)
(991 589)
(924 114)
(892 437)
(896 579)
(854 642)
(842 447)
(832 667)
(843 639)
(851 422)
(838 333)
(921 959)
(1 043 286)
(1 414 904)
(1 812 371)
(2 403 890)
(3 105 818)
(948 134)
(1 138 440)
(997 479)
(3 444 131)
(2 923 541)
(2 744 687)
(2 628 841)
(2 443 474)
(3 024 688)
(3 227 135)
(3 768 993)
(3 470 350)
(3 468 328)
(4 393 744)
(3 926 266)
(4 206 376)
(4 373 919)
(3 632 321)
(3 789 261)
Selling, General & Administrative
(1 053 260)
(1 085 131)
(1 000 234)
(977 144)
(981 261)
(866 803)
(956 624)
(888 693)
(855 756)
(825 650)
(805 890)
(783 154)
(763 528)
(753 437)
(758 834)
(749 638)
(844 562)
(949 018)
(1 324 368)
(1 726 697)
(2 312 173)
(3 027 608)
(3 109 409)
(3 281 487)
(3 135 899)
(3 349 805)
(2 792 233)
(2 559 007)
(2 388 498)
(2 269 156)
(2 799 151)
(3 014 593)
(3 478 719)
(3 283 304)
(3 296 452)
(4 205 401)
(3 829 943)
(3 980 970)
(4 127 169)
(3 401 947)
(3 544 085)
Research & Development
(78 684)
(80 362)
(65 463)
0
0
(29 374)
0
0
0
(37 896)
(18 202)
(24 037)
(32 671)
(52 139)
(52 434)
(54 878)
(53 059)
(75 001)
0
0
(55 387)
(52 246)
(54 057)
(70 528)
(77 290)
(38 824)
(70 844)
(107 616)
(157 935)
(84 218)
(125 755)
(132 662)
(198 063)
(84 335)
(81 955)
(71 025)
23 889
(95 223)
(114 397)
(98 753)
(112 170)
Depreciation & Amortization
(21 746)
(29 276)
(30 284)
(30 428)
(30 035)
(34 246)
(34 965)
(35 422)
(36 683)
(33 033)
(30 551)
(35 257)
(36 468)
(38 063)
(40 154)
(33 817)
(24 338)
(19 267)
(20 054)
(23 470)
(36 328)
(25 964)
(32 956)
(34 715)
(32 579)
(55 502)
(60 465)
(78 064)
(82 408)
(90 100)
(106 943)
(101 610)
(113 940)
(102 711)
(104 490)
(117 317)
(120 212)
(130 183)
(135 944)
(131 621)
(133 006)
Other Operating Expenses
34 147
0
(1 088)
(51 280)
(30 477)
0
0
0
0
0
0
0
0
0
0
0
0
0
(70 482)
(62 204)
0
0
2 248 288
2 248 289
2 248 289
0
0
0
0
0
7 162
21 730
21 730
0
14 569
0
0
0
3 591
0
0
Operating Income
777 928
N/A
421 032
-46%
(101 758)
N/A
(150 448)
-48%
(206 717)
-37%
(137 063)
+34%
14 214
N/A
153 612
+981%
(182 221)
N/A
(701 439)
-285%
(807 472)
-15%
(1 055 496)
-31%
(694 780)
+34%
8 156
N/A
(25 852)
N/A
28 279
N/A
434 325
+1 436%
600 606
+38%
1 163 855
+94%
1 870 894
+61%
2 304 839
+23%
1 556 157
-32%
3 609 105
+132%
3 496 790
-3%
3 108 241
-11%
1 283 285
-59%
815 363
-36%
510 853
-37%
990 937
+94%
2 331 673
+135%
2 589 787
+11%
3 320 468
+28%
3 297 201
-1%
4 217 463
+28%
4 970 724
+18%
3 942 688
-21%
4 253 788
+8%
4 003 014
-6%
4 237 584
+6%
4 834 720
+14%
4 576 879
-5%
Pre-Tax Income
Interest Income Expense
2 674 483
(138 106)
(397 135)
(565 218)
(407 533)
(546 627)
(412 674)
(342 011)
(616 357)
(958 943)
(751 130)
(433 797)
(333 722)
(161 069)
(53 417)
(527 152)
(635 772)
(892 818)
(1 014 641)
(1 143 389)
(1 501 309)
(1 789 341)
(2 190 057)
(1 888 389)
(1 520 665)
(390 595)
(648 414)
180 555
288 615
(416 122)
759 402
110 418
243 236
283 366
436 477
872 870
1 019 875
1 255 951
1 238 159
840 891
872 723
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 248 289
0
0
0
(284 701)
0
0
0
(250 293)
(12 294)
(118 496)
(264 036)
(1 434 649)
(1 373 277)
(1 265 533)
(1 119 478)
(58 681)
0
(181 988)
(185 201)
Gain/Loss on Disposition of Assets
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
64 851
0
0
0
68 607
0
0
0
1 536
0
0
0
637
0
0
0
Total Other Income
43 009
(415 856)
(518 321)
(617 502)
(690 442)
(107 103)
(364 342)
(325 359)
(547 103)
(8 392)
228 975
363 850
735 295
390 205
254 671
156 326
84 133
746 608
618 722
718 379
805 594
(1 952)
554 246
532 779
482 498
14 194
(10 827)
(694 273)
(647 658)
(92 687)
(731 828)
(95 904)
(223 093)
(24 207)
(24 224)
(1 114)
10 503
13 850
2 587
(29 941)
(16 796)
Pre-Tax Income
3 495 420
N/A
(132 930)
N/A
(1 017 213)
-665%
(1 333 166)
-31%
(1 304 690)
+2%
(790 793)
+39%
(762 802)
+4%
(513 759)
+33%
(1 345 682)
-162%
(1 668 774)
-24%
(1 329 627)
+20%
(1 125 443)
+15%
(293 207)
+74%
237 292
N/A
175 403
-26%
(342 545)
N/A
(117 312)
+66%
454 397
N/A
767 937
+69%
1 445 884
+88%
1 609 124
+11%
2 013 153
+25%
1 973 293
-2%
2 141 180
+9%
2 070 075
-3%
687 034
-67%
156 122
-77%
(2 865)
N/A
631 894
N/A
1 641 178
+160%
2 605 067
+59%
3 216 485
+23%
3 053 307
-5%
3 043 509
0%
4 009 701
+32%
3 548 911
-11%
4 164 688
+17%
5 214 771
+25%
5 478 330
+5%
5 463 682
0%
5 247 605
-4%
Net Income
Tax Provision
(836 853)
542 878
692 126
698 401
776 270
47 263
51 672
45 380
154 518
227 921
134 273
91 613
(71 372)
(172 485)
(109 255)
(99 799)
(187 630)
(317 893)
(392 388)
(468 805)
(510 011)
(377 150)
(406 866)
(421 631)
(423 696)
(493 182)
(339 899)
(310 375)
(407 688)
(491 824)
(787 722)
(991 531)
(1 029 266)
(1 181 769)
(1 312 958)
(1 321 698)
(1 386 592)
(1 393 807)
(1 459 627)
(1 278 856)
(1 204 867)
Income from Continuing Operations
2 658 565
409 947
(325 087)
(634 766)
(528 420)
(743 530)
(711 131)
(468 379)
(1 191 164)
(1 440 853)
(1 195 354)
(1 033 830)
(364 578)
64 806
66 149
(442 343)
(304 943)
136 503
375 547
977 077
1 099 112
1 636 003
1 566 427
1 719 549
1 646 380
193 852
(183 777)
(313 240)
224 205
1 149 354
1 817 345
2 224 955
2 024 041
1 861 740
2 696 743
2 227 213
2 778 096
3 820 964
4 018 703
4 184 826
4 042 738
Income to Minority Interest
(4)
(3)
(3)
(2)
0
(1)
0
0
(1)
1
2
3
4
4
4
4
3
4
2
1
1
(2)
(2)
(1)
(1)
(1)
(0)
(1)
11
(1)
(0)
(1)
(11)
3
3
5
4
1
1
(1)
(1)
Net Income (Common)
2 658 564
N/A
409 944
-85%
(325 089)
N/A
(634 768)
-95%
(528 422)
+17%
(743 530)
-41%
(711 132)
+4%
(468 380)
+34%
(1 191 165)
-154%
(1 440 852)
-21%
(1 195 352)
+17%
(1 033 827)
+14%
(364 575)
+65%
64 810
N/A
66 152
+2%
(442 340)
N/A
(304 939)
+31%
136 507
N/A
375 551
+175%
977 080
+160%
1 099 114
+12%
1 636 001
+49%
1 566 426
-4%
1 719 548
+10%
1 646 378
-4%
193 851
-88%
(183 777)
N/A
(313 241)
-70%
224 216
N/A
1 149 353
+413%
1 817 345
+58%
2 224 953
+22%
2 024 030
-9%
1 861 743
-8%
2 696 746
+45%
2 227 218
-17%
2 778 100
+25%
3 820 965
+38%
4 018 704
+5%
4 184 825
+4%
4 042 737
-3%
EPS (Diluted)
234.39
N/A
36.12
-85%
-28.63
N/A
-55.92
-95%
-46.55
+17%
-77.98
-68%
-62.64
+20%
-41.26
+34%
-104.93
-154%
-120.47
-15%
-49.74
+59%
-43.02
+14%
-15.17
+65%
2.7
N/A
2.75
+2%
-18.41
N/A
-12.69
+31%
5.68
N/A
15.62
+175%
40.65
+160%
45.73
+12%
68.08
+49%
65.18
-4%
71.56
+10%
68.51
-4%
8.07
-88%
-7.65
N/A
-13.04
-70%
9.33
N/A
47.83
+413%
75.63
+58%
92.59
+22%
84.23
-9%
77.47
-8%
112.22
+45%
92.68
-17%
115.61
+25%
159
+38%
167.23
+5%
174.14
+4%
168.23
-3%

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