PT Aneka Tambang Tbk (PAEKY)

PNK: PAEKY · Real-Time Price · USD

11.00

1.25 (12.82%)

At close: May 01, 2025, 8:00 PM

PT Aneka Tambang Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	53,349.8B	42,576.1B	38,075.2B	41,047.7B	43,146.2B	48,818.6B	47,776.8B	45,930.4B	45,652.4B	39,943.4B	38,982B	38,445.6B	35,811.4B	35,421.4B	31,380.4B	27,372.5B	26,198.7B	27,518.5B	31,702B	32,718.5B	29,880.8B	27,885.5B	25,762.9B	25,275.2B	25,643.2B	21,458.4B	16,734.2B	12,653.6B	9,623.1B	7,954.7B	8,775.4B	9,106.3B	7,933B	6,845.2B	9,646.6B
Cost of Revenue	49,239.9B	38,649.4B	34,461.6B	34,782.9B	34,825.3B	40,396.8B	39,164.2B	37,719.8B	38,443.4B	32,723.5B	31,800.7B	32,086.5B	29,103B	29,086B	25,840.9B	22,896.7B	21,206.4B	23,662.7B	27,362.6B	28,029.9B	26,559B	23,252.9B	21,184.6B	20,581.7B	20,842.7B	17,606.7B	13,982.3B	10,835.6B	8,062.8B	6,958.4B	7,833.2B	8,138B	7,820.1B	7,085.5B	9,631B
Gross Profit	4,110B	3,926.7B	3,613.6B	6,264.8B	8,320.9B	8,421.8B	8,612.6B	8,210.5B	7,209.1B	7,219.9B	7,181.2B	6,359.1B	6,708.4B	6,335.4B	5,539.5B	4,475.8B	4,992.3B	3,855.8B	4,339.4B	4,688.7B	3,321.8B	4,632.7B	4,578.3B	4,693.5B	4,800.5B	3,851.7B	2,751.9B	1,818B	1,560.3B	996.32B	942.13B	968.27B	112.89B	-240.38B	15.61B
Operating Income	1,426.2B	1,137.5B	436.9B	2,715B	5,961.5B	6,219.3B	5,651.2B	5,357.9B	3,132.3B	2,675.6B	3,562.3B	2,738.1B	2,939.4B	3,108.2B	2,688.7B	2,032.3B	967.11B	1,019.5B	1,154.3B	1,300.1B	1,652.4B	1,508.4B	1,650.8B	1,846.1B	2,334.9B	1,900.9B	1,163.9B	600.61B	506.19B	100.14B	46.01B	80.02B	-763.83B	-1,124.4B	-876.52B
Interest Income	418.77B	384.96B	274.35B	171.37B	130.41B	107.43B	86.42B	74.31B	67.42B	67.99B	70.94B	74.34B	82.79B	90.59B	97.53B	105.18B	147.87B	158.21B	258.13B	330.12B	259.18B	322.63B	300.27B	288.27B	288.27B	222.14B	250.24B	200.43B	200.43B	213.14B	102.16B	81.21B	81.21B	76.37B	131.71B
Pretax Income	2,792.9B	3,042.3B	1,820.7B	3,854.5B	5,247.6B	5,463.7B	5,478.3B	5,214.8B	4,164.7B	3,548.9B	4,009.7B	3,043.5B	3,053.3B	3,216.5B	2,867.4B	1,641.2B	813.96B	241.45B	138.06B	749.28B	2,132.3B	2,141.2B	1,973.3B	2,013.2B	1,609.1B	1,445.9B	767.94B	454.4B	-117.31B	-342.55B	175.4B	237.29B	-293.21B	-1,125.4B	-1,329.6B
Net Income	2,430.3B	2,738.4B	1,652.9B	3,077.6B	4,042.7B	4,184.8B	4,018.7B	3,821B	2,778.1B	2,227.2B	2,696.7B	1,861.7B	2,024B	2,225B	2,061.6B	1,149.4B	388.13B	-87.08B	-201.84B	256.1B	1,708.6B	1,719.5B	1,566.4B	1,636B	1,099.1B	977.08B	375.55B	136.51B	-304.94B	-442.34B	66.15B	64.81B	-364.58B	-1,033.8B	-1,195.4B
Selling & General & Admin	2,683.8B	2,362.7B	2,027.6B	1,862.6B	1,723.7B	1,627.7B	1,536.1B	1,462.9B	1,210.1B	1,374.3B	1,554.9B	1,635.3B	1,715.5B	1,466.9B	1,262.8B	1,033.9B	1,896.3B	1,708.9B	2,245.3B	2,643.7B	2,019.4B	2,746.6B	2,587.8B	2,549.4B	2,231.6B	1,732.5B	1,414.9B	1,043.3B	921.96B	838.33B	851.42B	843.64B	832.67B	842.45B	854.64B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	86.14B	93.18B	74.96B	520.52B	-129.02B	229.47B	253.53B	-231.81B	445.49B	43.36B	11.91B	15.29B	-196.8B	-83.26B	-20.77B	-47.84B	141.41B	84.11B	20.08B	40.18B	19.63B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2,683.8B	2,804.4B	3,282.1B	3,606B	2,833.2B	2,661.1B	3,272.7B	3,207.9B	3,864B	4,331.5B	3,463.3B	3,470.3B	3,769B	3,227.1B	2,850.8B	2,443.5B	3,837.2B	3,188.7B	3,495B	3,608.8B	1,669.6B	2,961B	3,096.9B	3,184.2B	2,755.7B	2,036.3B	1,586.3B	1,015.8B	1,511B	1,159.6B	738.51B	754.89B	359.08B	842.88B	1,207.6B
Interest Expense	128.84B	151.46B	163.33B	181.58B	212.75B	180.27B	176.09B	166.57B	187.88B	220.19B	253.93B	287.87B	315.21B	324.2B	350.84B	397.72B	309.59B	354.99B	253.86B	129.43B	129.43B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	233.79B	420.91B	571.48B	726.78B	922.67B	841.05B	714.02B	767.43B	626.44B	754.45B	956.62B	904.03B	800.36B	669.05B	526.03B	403.85B	838.43B	602.12B	803.05B	1,008.3B	874.9B	1,298.8B	1,148.4B	1,099.9B	766.05B	553.54B	437.87B	248.92B	233.98B	148.92B	125.2B	136.36B	77.43B	81B	118.63B
Cost & Expenses	51,923.7B	41,453.8B	37,743.6B	38,388.9B	36,846B	41,112.1B	40,491.1B	38,982B	41,174.2B	37,055B	35,264.1B	35,556.9B	32,872B	32,313.2B	28,691.8B	25,340.2B	25,043.6B	26,851.3B	30,857.6B	31,638.6B	28,228.6B	26,213.9B	24,281.5B	23,765.9B	23,598.4B	19,642.9B	15,568.6B	11,851.4B	9,573.8B	8,117.9B	8,571.7B	8,892.9B	8,179.1B	7,928.4B	10,838.6B
Income Tax Expense	334.09B	341.47B	195.62B	776.83B	1,204.9B	1,278.9B	1,459.6B	1,393.8B	1,386.6B	1,321.7B	1,313B	1,181.8B	1,029.3B	991.53B	805.87B	491.82B	425.84B	328.52B	339.9B	493.18B	423.7B	421.63B	406.87B	377.15B	510.01B	468.81B	392.39B	329.03B	198.77B	110.94B	120.39B	172.49B	119.91B	271.36B	249.6B
Shares Outstanding (Basic)	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.27M	1.2B	1.2B	240.35M	240.31M	240.31M	240.31M	240.45M	240.39M	240.31M	240.31M	240.31M	240.31M	240.31M	240.87M	240.04M	240.57M
Shares Outstanding (Diluted)	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	1.2B	1.2B	240.31M	240.31M	240.31M	240.31M	240.23M	240.39M	240.31M	240.31M	240.31M	240.31M	240.31M	240.31M	240.04M	240.57M
EPS (Basic)	10.11K	11.39K	6.88K	12.81K	16.82K	17.41K	16.72K	15.9K	11.56K	9.27K	11.22K	7.75K	8.42K	10.28K	8.58K	4.78K	3.1K	-858	-320	1.59K	6.14K	7.16K	6.52K	6.81K	4.57K	4.07K	1.56K	568.00	-1.27K	-1.84K	275.00	269.00	-1.94K	-8.78K	-10.44K
EPS (Diluted)	10.11K	11.39K	6.88K	12.81K	16.82K	17.41K	16.72K	15.9K	11.56K	9.27K	11.22K	7.75K	8.42K	10.28K	8.58K	4.78K	3.1K	-858	-320	1.59K	6.14K	7.16K	6.52K	6.81K	4.57K	4.07K	1.56K	568.00	-1.27K	-1.84K	275.00	269.00	-1.94K	-8.78K	-10.44K
EBITDA	4,374.8B	4,661.2B	3,571B	5,511.7B	6,759.9B	6,774.5B	6,544.2B	6,263.1B	5,250.1B	4,730.5B	5,214.1B	4,287.6B	4,121.8B	4,271.7B	3,964.6B	2,816.3B	2,768.3B	1,985.3B	1,948.5B	2,577.7B	2,733.1B	3,009.7B	2,822.2B	2,860.6B	3,230B	3,107.3B	2,445.1B	2,497.3B	1,832.5B	1,543.5B	1,583.8B	958.99B	494.88B	-24.97B	260.48B
EBIT	2,926.5B	3,211B	2,010.5B	4,064.3B	5,490.9B	5,663B	5,659.5B	5,386.8B	4,365.2B	3,780.8B	4,275.3B	3,340.8B	3,368.5B	3,540.7B	3,218.3B	2,038.9B	954.16B	427.05B	328.98B	920.39B	1,860.1B	1,882.6B	1,756.6B	1,819.8B	2,288B	2,159.5B	1,530.6B	1,285.5B	666.55B	475.58B	758.13B	560.72B	245.17B	-839.97B	-1,081.6B
Depreciation & Amortization	1,103.6B	1,436.6B	1,547B	1,434B	1,269B	1,111.5B	878.59B	870.2B	878.86B	943.67B	938.84B	946.79B	753.33B	490.36B	295.04B	90.1B	1,126.9B	612.34B	882.84B	1,132.2B	184.06B	944.04B	885.01B	848.29B	924.27B	924.19B	890.44B	1,505.9B	1,472.1B	1,371.8B	1,329B	670.2B	694.04B	724.24B	761.8B