Jakarta - Delayed Quote IDR
PT ABM Investama Tbk (ABMM.JK)
At close: 4:12 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,252,924.05
1,492,998.86
1,445,527.37
1,021,865.47
606,407.38
Cost of Revenue
1,056,804.89
1,100,952.83
923,623.10
655,508.70
504,892.36
Gross Profit
196,119.16
392,046.03
521,904.27
366,356.78
101,515.01
Operating Expense
84,001.04
86,418.92
126,172.62
62,854.60
61,189.71
Operating Income
112,118.12
305,627.11
395,731.65
303,502.18
40,325.30
Net Non Operating Interest Income Expense
-99,600.97
-101,294.56
-49,885.28
-55,711.06
-40,233.32
Pretax Income
188,922.42
371,490.92
433,061.44
246,670.88
-24,994.71
Tax Provision
14,748.98
55,867.03
91,157.94
60,486.98
12,745.36
Net Income Common Stockholders
175,175.62
289,000.56
269,909.93
148,003.87
-35,659.43
Diluted NI Available to Com Stockholders
175,175.62
289,000.56
269,909.93
148,003.87
-35,659.43
Basic EPS
0.06
0.10
0.10
0.05
-0.01
Diluted EPS
0.06
0.10
0.10
0.05
-0.01
Basic Average Shares
2,753,165.00
2,753,165.00
2,753,165.00
2,753,048.12
2,753,165.00
Diluted Average Shares
2,753,165.00
2,753,165.00
2,753,165.00
2,753,048.12
2,753,165.00
Total Operating Income as Reported
126,388.46
305,627.11
395,731.65
303,502.18
16,302.10
Rent Expense Supplemental
111,947.24
131,879.81
130,087.74
106,868.58
103,886.51
Total Expenses
1,140,805.93
1,187,371.74
1,049,795.72
718,363.30
566,082.07
Net Income from Continuing & Discontinued Operation
175,175.62
289,000.56
269,909.93
148,003.87
-35,659.43
Normalized Income
162,019.35
289,000.56
269,909.93
148,003.87
-17,642.03
Interest Income
4,581.75
4,812.85
2,596.13
1,784.78
3,676.91
Interest Expense
104,182.72
106,107.41
52,481.41
57,495.84
43,910.23
Net Interest Income
-99,600.97
-101,294.56
-49,885.28
-55,711.06
-40,233.32
EBIT
293,105.14
477,598.33
485,542.86
304,166.72
18,915.53
EBITDA
298,667.39
483,035.47
490,529.66
308,418.76
22,704.77
Reconciled Cost of Revenue
1,056,804.89
1,100,952.83
923,623.10
655,508.70
504,892.36
Reconciled Depreciation
5,562.25
5,437.14
4,986.81
4,252.04
3,789.25
Net Income from Continuing Operation Net Minority Interest
175,175.62
289,000.56
269,909.93
148,003.87
-35,659.43
Total Unusual Items Excluding Goodwill
14,270.34
--
--
--
-24,023.20
Total Unusual Items
14,270.34
--
--
--
-24,023.20
Normalized EBITDA
284,397.05
483,035.47
490,529.66
308,418.76
46,727.97
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,114.07
--
--
--
-6,005.80
12/31/2020 - 12/6/2011
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