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Jakarta - Delayed Quote IDR

PT Aneka Tambang Tbk (ANTM.JK)

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1,630.00
+5.00
+(0.31%)
At close: March 7 at 4:14:59 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
53,349,838,000
41,047,693,000
45,930,356,000
38,445,595,000
27,372,461,000
Cost of Revenue
49,029,489,000
34,733,015,000
37,719,837,000
32,086,534,000
22,896,684,000
Gross Profit
4,320,349,000
6,314,678,000
8,210,519,000
6,359,061,000
4,475,777,000
Operating Expense
2,871,889,000
3,655,883,000
3,248,395,000
3,515,829,000
2,473,700,000
Operating Income
1,448,460,000
2,658,795,000
4,962,124,000
2,843,232,000
2,002,077,000
Net Non Operating Interest Income Expense
272,403,000
-51,102,000
-92,830,000
-207,545,000
-291,628,000
Pretax Income
2,792,910,000
3,854,481,000
5,214,771,000
3,043,509,000
1,641,178,000
Tax Provision
334,092,000
776,833,000
1,393,807,000
1,181,769,000
491,824,000
Net Income Common Stockholders
2,430,319,000
3,077,646,000
3,820,965,000
1,861,743,000
1,149,353,000
Diluted NI Available to Com Stockholders
2,430,319,000
3,077,646,000
3,820,965,000
1,861,743,000
1,149,353,000
Basic EPS
101.13
128.07
159.00
77.47
47.83
Diluted EPS
101.13
128.07
159.00
77.47
47.83
Basic Average Shares
24,030,765
24,030,765
24,030,765
24,030,765
24,030,765
Diluted Average Shares
24,030,765
24,030,765
24,030,765
24,030,765
24,030,765
Total Operating Income as Reported
1,135,496,000
2,616,894,000
3,941,871,000
2,738,144,000
2,032,303,000
Rent Expense Supplemental
327,183,000
364,187,000
302,782,000
339,431,000
335,097,000
Total Expenses
51,901,378,000
38,388,898,000
40,968,232,000
35,602,363,000
25,370,384,000
Net Income from Continuing & Discontinued Operation
2,430,319,000
3,077,646,000
3,820,965,000
1,861,743,000
1,149,353,000
Normalized Income
2,166,217,766.32
2,740,852,476.57
4,607,948,891.12
1,925,581,499.62
1,095,958,306.05
Interest Income
418,770,000
171,368,000
74,315,000
74,340,000
105,179,000
Interest Expense
109,849,000
181,578,000
166,570,000
287,865,000
397,717,000
Net Interest Income
272,403,000
-51,102,000
-92,830,000
-207,545,000
-291,628,000
EBIT
2,902,759,000
4,036,059,000
5,381,341,000
3,331,374,000
2,038,895,000
EBITDA
2,919,032,000
4,164,905,000
5,511,524,000
3,434,085,000
2,128,993,000
Reconciled Cost of Revenue
49,029,489,000
34,733,015,000
37,719,837,000
32,086,534,000
22,896,684,000
Reconciled Depreciation
16,273,000
128,846,000
130,183,000
102,711,000
90,098,000
Net Income from Continuing Operation Net Minority Interest
2,430,319,000
3,077,646,000
3,820,965,000
1,861,743,000
1,149,353,000
Total Unusual Items Excluding Goodwill
299,986,000
421,804,000
-1,074,059,000
-104,361,000
76,243,000
Total Unusual Items
299,986,000
421,804,000
-1,074,059,000
-104,361,000
76,243,000
Normalized EBITDA
2,619,046,000
3,743,101,000
6,585,583,000
3,538,446,000
2,052,750,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
35,884,766.32
85,010,476.57
-287,075,108.88
-40,522,500.38
22,848,306.05
12/31/2020 - 9/29/2005

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