Sumber Alfaria Trijaya Tbk PT
IDX:AMRT

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Sumber Alfaria Trijaya Tbk PT
IDX:AMRT
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Price: 2 900 IDR -0.34% Market Closed
Market Cap: 120.4T IDR
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Income Statement

Earnings Waterfall
Sumber Alfaria Trijaya Tbk PT

Revenue
115.1T IDR
Cost of Revenue
-90.1T IDR
Gross Profit
25T IDR
Operating Expenses
-20.4T IDR
Operating Income
4.6T IDR
Other Expenses
-1T IDR
Net Income
3.6T IDR

Income Statement
Sumber Alfaria Trijaya Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
40 307 780
N/A
41 495 720
+3%
42 400 015
+2%
44 367 117
+5%
46 094 993
+4%
48 265 453
+5%
50 238 272
+4%
52 722 037
+5%
54 262 887
+3%
56 107 056
+3%
57 598 245
+3%
59 755 574
+4%
60 338 805
+1%
61 464 903
+2%
62 377 737
+1%
63 759 688
+2%
65 464 730
+3%
66 817 305
+2%
68 857 537
+3%
70 160 834
+2%
71 323 157
+2%
72 944 988
+2%
75 564 065
+4%
74 873 235
-1%
75 203 154
+0%
75 826 880
+1%
75 731 269
0%
79 777 380
+5%
82 631 893
+4%
84 904 301
+3%
88 573 744
+4%
90 755 196
+2%
93 869 300
+3%
96 924 686
+3%
100 183 137
+3%
102 871 804
+3%
104 810 209
+2%
106 944 683
+2%
110 103 206
+3%
112 329 947
+2%
115 137 096
+2%
Gross Profit
Cost of Revenue
(32 971 546)
(33 843 503)
(34 358 491)
(35 911 570)
(37 322 902)
(39 127 461)
(40 557 787)
(42 716 746)
(43 722 034)
(45 234 558)
(46 311 329)
(48 058 065)
(48 636 263)
(49 463 586)
(50 213 727)
(51 256 747)
(52 635 659)
(53 594 853)
(55 459 332)
(56 231 282)
(57 057 118)
(58 403 354)
(60 538 074)
(59 817 421)
(59 998 455)
(60 414 446)
(60 059 782)
(63 548 350)
(65 749 039)
(67 329 674)
(70 171 191)
(71 720 143)
(74 326 084)
(76 902 242)
(79 388 440)
(81 341 633)
(82 705 480)
(83 878 566)
(86 343 621)
(87 926 004)
(90 099 459)
Gross Profit
7 336 234
N/A
7 652 217
+4%
8 041 524
+5%
8 455 547
+5%
8 772 091
+4%
9 137 992
+4%
9 680 485
+6%
10 005 291
+3%
10 540 853
+5%
10 872 498
+3%
11 286 916
+4%
11 697 509
+4%
11 702 542
+0%
12 001 317
+3%
12 164 010
+1%
12 502 941
+3%
12 829 071
+3%
13 222 452
+3%
13 398 205
+1%
13 929 552
+4%
14 266 039
+2%
14 541 634
+2%
15 025 991
+3%
15 055 814
+0%
15 204 699
+1%
15 412 434
+1%
15 671 487
+2%
16 229 030
+4%
16 882 854
+4%
17 574 627
+4%
18 402 553
+5%
19 035 053
+3%
19 543 216
+3%
20 022 444
+2%
20 794 697
+4%
21 530 171
+4%
22 104 729
+3%
23 066 117
+4%
23 759 585
+3%
24 403 943
+3%
25 037 637
+3%
Operating Income
Operating Expenses
(6 291 717)
(6 432 570)
(6 815 797)
(7 228 986)
(7 584 432)
(8 009 058)
(8 443 982)
(8 854 836)
(9 261 715)
(9 610 040)
(10 010 549)
(10 391 329)
(10 670 655)
(10 976 470)
(11 071 858)
(11 307 755)
(11 547 730)
(11 835 341)
(11 956 538)
(12 376 719)
(12 610 382)
(12 806 316)
(13 145 318)
(13 295 548)
(13 570 178)
(13 853 896)
(13 933 397)
(14 234 419)
(14 636 995)
(14 817 094)
(15 417 204)
(15 795 284)
(16 155 198)
(16 292 535)
(16 946 023)
(17 358 937)
(17 841 985)
(18 658 648)
(19 216 673)
(19 794 128)
(20 399 782)
Selling, General & Administrative
(5 724 149)
(5 870 379)
(6 268 105)
(6 666 092)
(7 035 669)
(7 399 994)
(7 829 887)
(8 218 634)
(8 577 158)
(8 885 131)
(9 249 590)
(9 625 012)
(9 894 067)
(10 198 381)
(10 306 127)
(10 545 051)
(10 821 163)
(11 128 300)
(11 295 108)
(11 725 372)
(11 987 588)
(12 274 498)
(12 629 184)
(12 789 146)
(13 068 040)
(11 604 398)
(12 454 653)
(12 369 050)
(12 327 620)
(12 446 777)
(12 967 910)
(13 294 276)
(13 594 486)
(13 790 112)
(14 377 095)
(14 743 064)
(15 206 979)
(16 004 713)
(16 453 265)
(16 906 434)
(17 357 990)
Depreciation & Amortization
(775 116)
(781 434)
(817 493)
(851 971)
(885 851)
(933 949)
(968 276)
(1 011 385)
(1 059 727)
(1 110 766)
(1 161 875)
(1 199 053)
(1 231 737)
(1 250 931)
(1 266 196)
(1 280 677)
(1 280 712)
(1 306 077)
(1 293 778)
(1 330 781)
(1 318 762)
(1 216 819)
(1 213 227)
(1 163 908)
(1 172 603)
(2 888 764)
(3 341 923)
(3 799 069)
(4 269 558)
(3 140 580)
(3 188 823)
(3 228 809)
(3 269 530)
(3 265 639)
(3 347 174)
(3 433 127)
(3 547 514)
(3 626 904)
(3 766 942)
(3 901 531)
(4 013 577)
Other Operating Expenses
207 548
219 243
269 801
289 077
337 088
324 885
354 181
375 183
375 170
385 857
400 916
432 736
455 149
472 842
500 465
517 973
554 145
599 036
632 348
679 434
695 968
685 001
697 093
657 506
670 465
639 266
1 863 179
1 933 700
1 960 183
770 263
739 529
727 801
708 818
763 216
778 246
817 254
912 508
972 969
1 003 534
1 013 837
971 785
Operating Income
1 044 517
N/A
1 219 647
+17%
1 225 727
+0%
1 226 561
+0%
1 187 659
-3%
1 128 934
-5%
1 236 503
+10%
1 150 455
-7%
1 279 138
+11%
1 262 458
-1%
1 276 367
+1%
1 306 180
+2%
1 031 887
-21%
1 024 847
-1%
1 092 152
+7%
1 195 186
+9%
1 281 341
+7%
1 387 111
+8%
1 441 667
+4%
1 552 833
+8%
1 655 657
+7%
1 735 318
+5%
1 880 673
+8%
1 760 266
-6%
1 634 521
-7%
1 558 538
-5%
1 738 090
+12%
1 994 611
+15%
2 245 859
+13%
2 757 533
+23%
2 985 349
+8%
3 239 769
+9%
3 388 018
+5%
3 729 909
+10%
3 848 674
+3%
4 171 234
+8%
4 262 744
+2%
4 407 469
+3%
4 542 912
+3%
4 609 815
+1%
4 637 855
+1%
Pre-Tax Income
Interest Income Expense
(426 539)
(468 377)
(520 292)
(556 195)
(547 818)
(516 285)
(483 580)
(465 528)
(485 349)
(524 752)
(558 669)
(614 594)
(645 956)
(655 400)
(647 750)
(617 627)
(574 927)
(536 264)
(495 720)
(449 156)
(401 309)
(354 959)
(325 117)
(313 389)
(304 881)
(309 184)
(292 069)
(248 740)
(213 148)
(290 909)
(276 367)
(271 988)
(264 775)
(152 965)
(147 007)
(140 267)
(123 936)
(96 777)
(61 570)
(26 961)
(12 431)
Non-Reccuring Items
26 572
23 842
24 527
25 289
22 693
17 081
14 663
11 400
10 270
9 840
10 096
11 474
13 233
11 895
12 105
11 159
12 376
15 486
17 675
18 633
21 059
56 349
56 083
57 449
55 152
130 221
129 908
128 406
126 680
26 279
45 979
50 121
51 486
40 279
43 774
35 399
53 028
21 829
19 688
28 204
15 839
Total Other Income
0
0
(6 398)
(6 398)
(6 398)
0
(14 641)
(30 708)
(49 376)
(65 650)
(62 761)
(69 711)
(68 213)
(62 469)
(57 343)
(44 088)
(33 491)
(34 675)
(32 056)
(32 577)
(30 245)
17 190
16 273
18 842
17 648
(27 109)
(29 681)
(58 776)
(195 771)
(96 994)
(101 984)
(80 338)
50 517
(50 434)
(54 345)
(51 219)
(50 157)
(50 174)
(50 191)
(50 283)
(51 713)
Pre-Tax Income
644 550
N/A
775 112
+20%
723 564
-7%
689 257
-5%
656 136
-5%
629 730
-4%
752 945
+20%
665 619
-12%
754 683
+13%
681 896
-10%
665 033
-2%
633 349
-5%
330 951
-48%
318 873
-4%
399 164
+25%
544 630
+36%
685 299
+26%
831 658
+21%
931 566
+12%
1 089 733
+17%
1 245 162
+14%
1 453 898
+17%
1 627 912
+12%
1 523 168
-6%
1 402 440
-8%
1 352 466
-4%
1 546 248
+14%
1 815 501
+17%
1 963 620
+8%
2 395 909
+22%
2 652 977
+11%
2 937 564
+11%
3 225 246
+10%
3 566 789
+11%
3 691 096
+3%
4 015 147
+9%
4 141 679
+3%
4 282 347
+3%
4 450 839
+4%
4 560 775
+2%
4 589 550
+1%
Net Income
Tax Provision
(109 167)
(195 809)
(194 257)
(181 183)
(191 755)
(165 526)
(183 412)
(169 178)
(176 088)
(128 061)
(131 439)
(123 903)
(66 827)
(61 138)
(64 959)
(101 502)
(130 812)
(163 232)
(181 189)
(234 188)
(253 526)
(315 010)
(337 530)
(287 861)
(272 103)
(263 989)
(307 056)
(358 546)
(395 324)
(432 859)
(483 130)
(545 354)
(582 645)
(659 311)
(680 528)
(739 620)
(771 668)
(798 322)
(836 403)
(864 357)
(884 613)
Income from Continuing Operations
535 383
579 303
529 307
508 074
464 381
464 204
569 533
496 441
578 595
553 835
533 594
509 446
264 124
257 735
334 205
443 128
554 487
668 426
750 377
855 545
991 636
1 138 888
1 290 382
1 235 307
1 130 337
1 088 477
1 239 192
1 456 955
1 568 296
1 963 050
2 169 847
2 392 210
2 642 601
2 907 478
3 010 568
3 275 527
3 370 011
3 484 025
3 614 436
3 696 418
3 704 937
Income to Minority Interest
(29 423)
(39 750)
(38 382)
(36 884)
(26 530)
(13 116)
(13 244)
(6 213)
12 375
47 754
74 719
77 338
74 637
42 540
13 463
(336)
(16 350)
(18 288)
(19 233)
(23 130)
(26 435)
(26 375)
(29 172)
(29 898)
(29 651)
(27 001)
(28 731)
(35 448)
(38 076)
(37 176)
(42 438)
(40 743)
(47 414)
(52 194)
(55 261)
(61 287)
(75 835)
(80 368)
(96 294)
(111 174)
(92 690)
Net Income (Common)
515 165
N/A
539 553
+5%
490 925
-9%
471 190
-4%
437 851
-7%
451 088
+3%
556 289
+23%
490 228
-12%
590 970
+21%
601 589
+2%
608 313
+1%
586 784
-4%
338 761
-42%
300 275
-11%
347 668
+16%
442 792
+27%
538 137
+22%
650 138
+21%
731 144
+12%
832 415
+14%
965 201
+16%
1 112 513
+15%
1 261 210
+13%
1 205 409
-4%
1 100 686
-9%
1 061 476
-4%
1 210 461
+14%
1 421 507
+17%
1 530 220
+8%
1 925 874
+26%
2 127 409
+10%
2 351 467
+11%
2 595 187
+10%
2 855 284
+10%
2 955 307
+4%
3 214 240
+9%
3 294 176
+2%
3 403 657
+3%
3 518 142
+3%
3 585 244
+2%
3 612 247
+1%
EPS (Diluted)
13.65
N/A
14.27
+5%
12.71
-11%
12.09
-5%
12.27
+1%
11.23
-8%
13.39
+19%
11.8
-12%
14.23
+21%
14.49
+2%
14.65
+1%
14.13
-4%
8.15
-42%
7.23
-11%
8.37
+16%
10.67
+27%
12.97
+22%
15.66
+21%
17.61
+12%
20.05
+14%
23.24
+16%
26.79
+15%
30.37
+13%
29.03
-4%
26.51
-9%
25.56
-4%
29.15
+14%
34.23
+17%
36.85
+8%
46.38
+26%
51.23
+10%
56.63
+11%
62.5
+10%
68.76
+10%
71.17
+4%
77.41
+9%
79.33
+2%
81.97
+3%
84.72
+3%
86.34
+2%
86.99
+1%

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