Aneka Tambang Tbk PT
IDX:ANTM
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
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%
|