IDX:AMMN Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,064	2,664	2,033	2,830	1,299	1,003
Revenue Growth (YoY)	1.30%	31.00%	-28.15%	117.86%	29.50%	-
Cost of Revenue	881.82	1,085	973.16	1,104	585.67	614.23
Gross Profit	1,182	1,578	1,060	1,726	713.39	388.88
Selling, General & Admin	120.2	120.64	99.68	74.03	57.82	52.19
Other Operating Expenses	196.06	251.96	177.8	107.21	79.66	48.08
Operating Expenses	338.59	393.6	292.98	198.72	156.31	122.95
Operating Income	843.79	1,185	767.23	1,527	557.08	265.93
Interest Expense	-303.59	-283.74	-194.95	-141.99	-119.34	-122.67
Earnings From Equity Investments	12.59	14.08	19.53	16.62	10.85	26.02
Other Non Operating Income (Expenses)	12.96	9.5	7.27	12.76	-0.42	3.48
EBT Excluding Unusual Items	565.75	924.67	599.07	1,415	448.16	172.75
Gain (Loss) on Sale of Investments	-	-	-	-6.76	-11.58	-11.58
Other Unusual Items	-57.13	-71.87	-206.54	-	-	-
Pretax Income	508.62	852.8	392.53	1,408	436.58	161.17
Income Tax Expense	135.3	211.12	133.64	309.28	115.97	45.09
Earnings From Continuing Operations	373.32	641.68	258.89	1,099	320.61	116.08
Minority Interest in Earnings	-4.24	-4.78	-6.75	-5.28	-3.57	-29.76
Net Income	369.08	636.9	252.14	1,093	317.04	86.32
Net Income to Common	369.08	636.9	252.14	1,093	317.04	86.32
Net Income Growth	80.53%	152.59%	-76.94%	244.90%	267.29%	-
Shares Outstanding (Basic)	72,518	72,518	68,783	65,588	65,588	51,758
Shares Outstanding (Diluted)	72,518	72,518	68,783	65,588	65,588	51,758
Shares Change (YoY)	2.84%	5.43%	4.87%	-	26.72%	-
EPS (Basic)	0.01	0.01	0.00	0.02	0.00	0.00
EPS (Diluted)	0.01	0.01	0.00	0.02	0.00	0.00
EPS Growth	75.54%	139.62%	-78.02%	244.96%	189.92%	-
Free Cash Flow	-1,993	-1,640	-1,641	298.24	138.81	-450.24
Free Cash Flow Per Share	-0.03	-0.02	-0.02	0.01	0.00	-0.01
Gross Margin	57.28%	59.26%	52.14%	60.99%	54.92%	38.77%
Operating Margin	40.88%	44.48%	37.73%	53.97%	42.88%	26.51%
Profit Margin	17.88%	23.91%	12.40%	38.64%	24.41%	8.61%
Free Cash Flow Margin	-96.55%	-61.57%	-80.69%	10.54%	10.69%	-44.88%
EBITDA	1,097	1,431	943.92	1,682	686.52	410.32
EBITDA Margin	53.16%	53.71%	46.42%	59.43%	52.85%	40.91%
D&A For EBITDA	253.51	245.88	176.7	154.45	129.44	144.39
EBIT	843.79	1,185	767.23	1,527	557.08	265.93
EBIT Margin	40.88%	44.48%	37.73%	53.97%	42.88%	26.51%
Effective Tax Rate	26.60%	24.76%	34.05%	21.96%	26.56%	27.98%
Revenue as Reported	2,064	2,664	2,033	2,830	1,299	1,003

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.