PT Ashmore Asset Management Indonesia Tbk (IDX:AMOR)

IDX:AMOR Income Statement

Financials in millions IDR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Operating Revenue	284,090	322,682	324,643	393,645	335,382	279,623
Other Revenue	1,329	1,627	2,761	-	-	-
Revenue	285,419	324,309	327,404	393,645	335,382	279,623
Revenue Growth (YoY)	-12.58%	-0.95%	-16.83%	17.37%	19.94%	-9.47%
Cost of Revenue	173,646	192,222	190,249	222,436	194,136	161,458
Gross Profit	111,773	132,087	137,155	171,209	141,246	118,165
Selling, General & Admin	11,373	11,090	10,786	9,131	10,056	10,768
Other Operating Expenses	11,969	10,946	10,538	12,371	10,262	8,957
Operating Expenses	26,638	25,303	25,323	26,058	24,870	21,368
Operating Income	85,135	106,784	111,832	145,151	116,376	96,797
Interest Expense	-745	-873	-1,029	-1,170	-1,302	-11.37
Interest & Investment Income	1,827	-	-	3,736	9,780	7,227
Currency Exchange Gain (Loss)	2,157	5,424	1,369	1,347	1,049	185.44
Other Non Operating Income (Expenses)	18,778	19,885	4,477	-	-	-
EBT Excluding Unusual Items	107,152	131,220	116,649	149,064	125,902	104,198
Gain (Loss) on Sale of Investments	-3,724	-	-	2,003	-144.49	-
Pretax Income	103,428	131,220	116,649	151,067	125,758	104,198
Income Tax Expense	19,612	25,897	24,073	32,595	26,139	24,631
Net Income	83,816	105,323	92,576	118,472	99,619	79,567
Net Income to Common	83,816	105,323	92,576	118,472	99,619	79,567
Net Income Growth	-18.45%	13.77%	-21.86%	18.93%	25.20%	-8.02%
Shares Outstanding (Basic)	2,230	2,215	2,216	2,220	2,222	1,529
Shares Outstanding (Diluted)	2,230	2,215	2,216	2,220	2,222	1,529
Shares Change (YoY)	1.22%	-0.03%	-0.17%	-0.12%	45.35%	-23.55%
EPS (Basic)	37.59	47.55	41.78	53.38	44.83	52.04
EPS (Diluted)	37.59	47.55	41.78	53.38	44.83	52.04
EPS Growth	-19.43%	13.80%	-21.73%	19.07%	-13.86%	20.32%
Free Cash Flow	72,683	106,837	83,374	123,650	107,692	64,394
Free Cash Flow Per Share	32.60	48.23	37.63	55.71	48.46	42.12
Dividend Per Share	27.500	46.000	41.000	52.500	44.000	22.900
Dividend Growth	-36.78%	12.20%	-21.91%	19.32%	92.14%	-
Gross Margin	39.16%	40.73%	41.89%	43.49%	42.12%	42.26%
Operating Margin	29.83%	32.93%	34.16%	36.87%	34.70%	34.62%
Profit Margin	29.37%	32.48%	28.28%	30.10%	29.70%	28.46%
Free Cash Flow Margin	25.46%	32.94%	25.46%	31.41%	32.11%	23.03%
EBITDA	83,312	107,127	112,905	146,780	118,001	98,440
EBITDA Margin	29.19%	33.03%	34.48%	37.29%	35.18%	35.20%
D&A For EBITDA	-1,823	343	1,073	1,629	1,625	1,643
EBIT	85,135	106,784	111,832	145,151	116,376	96,797
EBIT Margin	29.83%	32.93%	34.16%	36.87%	34.70%	34.62%
Effective Tax Rate	18.96%	19.73%	20.64%	21.58%	20.79%	23.64%
Revenue as Reported	285,419	324,309	327,404	-	-	-
Advertising Expenses	-	5,046	4,769	2,499	2,863	2,675

Source: S&P Global Market Intelligence. Standard template. Financial Sources.