PT Austindo Nusantara Jaya Tbk (IDX:ANJT)

IDX:ANJT Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	248.18	236.81	237.57	269.17	266.81	164.1
Other Revenue	-	-	-	-	0.58	-
Revenue	248.18	236.81	237.57	269.17	267.38	164.1
Revenue Growth (YoY)	7.67%	-0.32%	-11.74%	0.67%	62.94%	25.89%
Cost of Revenue	182.77	189.62	202.52	215.37	169.59	124.1
Gross Profit	65.41	47.19	35.05	53.8	97.8	40
Selling, General & Admin	16.53	18.09	15.39	14.84	38.94	27.18
Other Operating Expenses	-0.85	-0.78	-1.48	-1.95	-0.14	-1.14
Operating Expenses	15.69	17.31	13.91	12.89	38.8	26.04
Operating Income	49.73	29.88	21.14	40.91	59	13.95
Interest Expense	-9	-10.03	-9.86	-5.24	-4.73	-3.33
Interest & Investment Income	0.44	0.59	0.65	0.92	0.51	0.3
Currency Exchange Gain (Loss)	-0.53	-0.92	0.18	-2.58	-0.43	3.14
Other Non Operating Income (Expenses)	0.1	0.11	0.15	0.19	0.38	0.57
EBT Excluding Unusual Items	40.73	19.64	12.26	34.19	54.73	14.63
Gain (Loss) on Sale of Assets	0.78	0.76	-0.17	0.31	0.55	0.29
Asset Writedown	-0.05	-0.05	-	-	-	-
Pretax Income	41.47	20.36	12.1	34.51	55.31	15.02
Income Tax Expense	14.44	11.2	7.67	13.35	18.72	12.81
Earnings From Continuing Operations	27.03	9.16	4.43	21.16	36.59	2.21
Minority Interest in Earnings	0.43	0.49	0.72	0.57	0.41	0.14
Net Income	27.46	9.65	5.16	21.72	37	2.35
Net Income to Common	27.46	9.65	5.16	21.72	37	2.35
Net Income Growth	322.96%	87.13%	-76.26%	-41.29%	1475.86%	-
Shares Outstanding (Basic)	3,354	3,354	3,352	3,329	3,312	3,312
Shares Outstanding (Diluted)	3,354	3,354	3,352	3,329	3,312	3,312
Shares Change (YoY)	0.03%	0.05%	0.71%	0.50%	0.02%	-
EPS (Basic)	0.01	0.00	0.00	0.01	0.01	0.00
EPS (Diluted)	0.01	0.00	0.00	0.01	0.01	0.00
EPS Growth	329.99%	91.86%	-76.94%	-41.81%	1477.68%	-
Free Cash Flow	17.54	21.33	2.66	26.37	48.85	-10.73
Free Cash Flow Per Share	0.01	0.01	0.00	0.01	0.01	-0.00
Dividend Per Share	-	-	-	0.002	0.003	0.000
Dividend Growth	-	-	-	-34.48%	866.67%	-
Gross Margin	26.36%	19.93%	14.75%	19.99%	36.58%	24.38%
Operating Margin	20.04%	12.62%	8.90%	15.20%	22.07%	8.50%
Profit Margin	11.06%	4.07%	2.17%	8.07%	13.84%	1.43%
Free Cash Flow Margin	7.07%	9.01%	1.12%	9.80%	18.27%	-6.54%
EBITDA	76.7	57.72	47.96	67.49	82.26	33.02
EBITDA Margin	30.90%	24.38%	20.19%	25.07%	30.77%	20.13%
D&A For EBITDA	26.97	27.84	26.82	26.58	23.26	19.07
EBIT	49.73	29.88	21.14	40.91	59	13.95
EBIT Margin	20.04%	12.62%	8.90%	15.20%	22.07%	8.50%
Effective Tax Rate	34.83%	55.01%	63.37%	38.69%	33.85%	85.28%
Revenue as Reported	-	-	-	-	267.38	-

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.