
Adaro Minerals Indonesia Tbk PT
IDX:ADMR

Income Statement
Earnings Waterfall
Adaro Minerals Indonesia Tbk PT
Revenue
|
1.2B
USD
|
Cost of Revenue
|
-576.4m
USD
|
Gross Profit
|
577.8m
USD
|
Operating Expenses
|
-38.2m
USD
|
Operating Income
|
539.6m
USD
|
Other Expenses
|
-102.9m
USD
|
Net Income
|
436.7m
USD
|
Income Statement
Adaro Minerals Indonesia Tbk PT
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
460
N/A
|
579
+26%
|
732
+26%
|
895
+22%
|
908
+1%
|
964
+6%
|
936
-3%
|
962
+3%
|
1 086
+13%
|
1 122
+3%
|
1 229
+10%
|
1 206
-2%
|
1 154
-4%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(220)
|
(234)
|
(266)
|
(332)
|
(373)
|
(415)
|
(435)
|
(463)
|
(503)
|
(517)
|
(570)
|
(566)
|
(576)
|
|
Gross Profit |
240
N/A
|
345
+44%
|
466
+35%
|
564
+21%
|
535
-5%
|
550
+3%
|
501
-9%
|
500
0%
|
583
+17%
|
606
+4%
|
660
+9%
|
640
-3%
|
578
-10%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(25)
|
(27)
|
(31)
|
(34)
|
(74)
|
(87)
|
(91)
|
(94)
|
(9)
|
1
|
3
|
12
|
(38)
|
|
Selling, General & Administrative |
(19)
|
(20)
|
(22)
|
(29)
|
(73)
|
(88)
|
(94)
|
(94)
|
(8)
|
3
|
7
|
13
|
(38)
|
|
Depreciation & Amortization |
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Other Operating Expenses |
0
|
(2)
|
(5)
|
(2)
|
0
|
3
|
5
|
2
|
0
|
(1)
|
(4)
|
0
|
0
|
|
Operating Income |
216
N/A
|
318
+47%
|
435
+37%
|
530
+22%
|
461
-13%
|
463
+0%
|
410
-12%
|
405
-1%
|
575
+42%
|
606
+6%
|
663
+9%
|
653
-2%
|
540
-17%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(13)
|
(13)
|
(13)
|
(19)
|
(22)
|
(24)
|
(24)
|
(17)
|
(10)
|
(4)
|
4
|
9
|
19
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
202
N/A
|
304
+51%
|
422
+39%
|
511
+21%
|
438
-14%
|
438
+0%
|
384
-12%
|
388
+1%
|
563
+45%
|
601
+7%
|
666
+11%
|
660
-1%
|
558
-16%
|
|
Net Income | ||||||||||||||
Tax Provision |
(45)
|
(72)
|
(95)
|
(116)
|
(102)
|
(102)
|
(89)
|
(88)
|
(123)
|
(130)
|
(142)
|
(140)
|
(123)
|
|
Income from Continuing Operations |
157
|
232
|
326
|
395
|
336
|
336
|
296
|
300
|
441
|
471
|
525
|
521
|
435
|
|
Income to Minority Interest |
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
2
|
3
|
2
|
|
Net Income (Common) |
155
N/A
|
230
+48%
|
323
+41%
|
390
+21%
|
332
-15%
|
333
+0%
|
294
-12%
|
298
+2%
|
441
+48%
|
472
+7%
|
526
+11%
|
524
-1%
|
437
-17%
|
|
EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|