PT Aneka Tambang Tbk
PAEKY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $69,192,440,000 | $41,047,693,000 | $45,930,356,000 | $38,445,595,000 |
| % Growth | 68.6% | -10.6% | 19.5% | – |
| Cost of Goods Sold | $62,694,143,000 | $34,919,001,000 | $37,719,837,000 | $32,086,534,000 |
| Gross Profit | $6,498,297,000 | $6,128,692,000 | $8,210,519,000 | $6,359,061,000 |
| % Margin | 9.4% | 14.9% | 17.9% | 16.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,408,286,000 | $958,489,000 | $695,489,000 | $731,289,000 |
| SG&A Expenses | $1,478,860,000 | $1,685,270,000 | $1,462,915,000 | $1,635,316,000 |
| Sales & Mktg Exp. | $70,574,000 | $726,781,000 | $767,426,000 | $904,027,000 |
| Other Operating Expenses | $2,021,484,000 | $0 | $1,785,480,000 | $1,835,034,000 |
| Operating Expenses | $3,500,344,000 | $3,456,127,000 | $3,248,395,000 | $3,470,350,000 |
| Operating Income | $2,997,953,000 | $2,616,894,000 | $6,454,763,000 | $2,738,144,000 |
| % Margin | 4.3% | 6.4% | 14.1% | 7.1% |
| Other Income/Exp. Net | $1,615,690,000 | $1,237,587,000 | $1,272,900,000 | $305,365,000 |
| Pre-Tax Income | $4,613,643,000 | $3,854,481,000 | $5,214,771,000 | $3,043,509,000 |
| Tax Expense | $761,425,000 | $776,833,000 | $1,393,807,000 | $1,181,769,000 |
| Net Income | $3,647,210,000 | $3,077,646,000 | $3,820,965,000 | $1,861,743,000 |
| % Margin | 5.3% | 7.5% | 8.3% | 4.8% |
| EPS | 15,177 | 12,807 | 15,900 | 7,747 |
| % Growth | 18.5% | -19.5% | 105.2% | – |
| EPS Diluted | 15,177 | 12,807 | 15,900 | 7,747 |
| Weighted Avg Shares Out | 240,308 | 240,308 | 240,308 | 240,308 |
| Weighted Avg Shares Out Dil | 240,308 | 240,308 | 240,308 | 240,308 |
| Supplemental Information | – | – | – | – |
| Interest Income | $491,014,000 | $170,524,000 | $74,315,000 | $74,340,000 |
| Interest Expense | $129,367,000 | $223,284,000 | $166,570,000 | $287,865,000 |
| Depreciation & Amortization | $146,558,000 | $1,462,731,000 | $130,183,000 | $102,711,000 |
| EBITDA | $4,889,568,000 | $5,498,790,000 | $5,511,524,000 | $3,434,085,000 |
| % Margin | 7.1% | 13.4% | 12% | 8.9% |