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Price: 3 160 IDR -1.56% Market Closed

Market Cap: Rp9.7T

	Samator Indo Gas Tbk PT IDX:AGII	ID

Income Statement

Currency: IDR

	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	260 743	262 447	269 677	256 174	283 239	315 542	321 850	327 277	288 810	295 981	309 749	315 948	328 234	336 874	342 478	346 063	349 497	348 193	350 878	361 572	355 316	359 219	351 727	336 178	333 146	324 250	308 147	292 186	282 696	280 184	288 080	298 163	0	0	0	0	0
Revenue	1 651 136 N/A	1 693 691 +3%	1 703 297 +1%	1 787 150 +5%	1 838 417 +3%	1 896 132 +3%	1 915 755 +1%	1 969 972 +3%	2 073 258 +5%	2 105 964 +2%	2 181 051 +4%	2 227 501 +2%	2 203 617 -1%	2 225 702 +1%	2 181 312 -2%	2 162 670 -1%	2 188 179 +1%	2 286 446 +4%	2 453 768 +7%	2 686 008 +9%	2 738 813 +2%	2 778 684 +1%	2 709 386 -2%	2 566 679 -5%	2 612 464 +2%	2 608 471 0%	2 683 892 +3%	2 777 701 +3%	2 822 745 +2%	2 835 726 +0%	2 873 445 +1%	2 881 286 +0%	2 907 675 +1%	2 922 376 +1%	2 936 666 +0%	2 992 669 +2%	3 008 803 +1%
Gross Profit
Cost of Revenue	(887 573)	(923 853)	(919 206)	(970 040)	(996 821)	(1 026 270)	(1 024 900)	(1 061 618)	(1 133 400)	(1 149 500)	(1 217 069)	(1 245 237)	(1 205 820)	(1 228 440)	(1 208 852)	(1 217 848)	(1 254 746)	(1 304 062)	(1 373 676)	(1 467 491)	(1 507 448)	(1 546 801)	(1 497 667)	(1 441 613)	(1 456 948)	(1 435 532)	(1 499 714)	(1 537 386)	(1 526 165)	(1 531 548)	(1 539 663)	(1 566 752)	(1 635 701)	(1 658 991)	(1 662 060)	(1 659 407)	(1 627 760)
Gross Profit	763 563 N/A	769 838 +1%	784 091 +2%	817 110 +4%	841 596 +3%	869 862 +3%	890 855 +2%	908 354 +2%	939 858 +3%	956 464 +2%	963 982 +1%	982 264 +2%	997 797 +2%	997 262 0%	972 460 -2%	944 822 -3%	933 433 -1%	982 384 +5%	1 080 092 +10%	1 218 517 +13%	1 231 365 +1%	1 231 883 +0%	1 211 719 -2%	1 125 066 -7%	1 155 516 +3%	1 172 939 +2%	1 184 178 +1%	1 240 315 +5%	1 296 580 +5%	1 304 178 +1%	1 333 782 +2%	1 314 534 -1%	1 271 974 -3%	1 263 385 -1%	1 274 606 +1%	1 333 262 +5%	1 381 043 +4%
Operating Income
Operating Expenses	(396 127)	(394 708)	(414 407)	(416 431)	(423 228)	(446 151)	(459 468)	(469 332)	(501 490)	(521 545)	(534 006)	(576 153)	(596 249)	(600 296)	(609 326)	(589 795)	(564 479)	(579 388)	(594 960)	(639 714)	(640 597)	(641 700)	(666 056)	(664 452)	(725 418)	(745 334)	(754 059)	(781 499)	(820 307)	(830 814)	(851 365)	(873 245)	(873 786)	(904 947)	(919 726)	(940 668)	(984 666)
Selling, General & Administrative	(353 798)	(362 682)	(382 292)	(397 000)	(397 201)	(410 136)	(432 117)	(447 981)	(474 047)	(488 372)	(489 193)	(511 259)	(522 781)	(526 005)	(526 164)	(507 690)	(474 097)	(479 419)	(492 779)	(535 946)	(552 130)	(552 884)	(579 391)	(580 544)	(608 461)	(636 282)	(646 358)	(666 396)	(688 724)	(695 636)	(708 180)	(726 807)	(757 167)	(785 312)	(794 530)	(808 894)	(832 386)
Depreciation & Amortization	(68 307)	(69 676)	(70 028)	(68 182)	(67 783)	(70 214)	(72 777)	(76 308)	(79 200)	(80 337)	(84 032)	(86 464)	(83 078)	(86 692)	(90 540)	(93 681)	(102 618)	(109 521)	(112 572)	(113 987)	(111 506)	(111 875)	(111 833)	(111 951)	(121 340)	(120 750)	(121 195)	(123 801)	(139 596)	(140 458)	(142 725)	(145 798)	(129 733)	(132 216)	(133 283)	(135 486)	(139 264)
Other Operating Expenses	25 978	37 650	37 913	48 751	41 756	34 199	45 426	54 957	51 757	47 164	39 219	21 570	9 610	12 401	7 378	11 576	12 236	9 552	10 391	10 219	23 039	23 059	25 168	28 043	4 383	11 698	13 494	8 698	8 013	5 280	(460)	(640)	13 114	12 581	8 087	3 712	(13 016)
Operating Income	367 436 N/A	375 130 +2%	369 684 -1%	400 679 +8%	418 368 +4%	423 711 +1%	431 387 +2%	439 022 +2%	438 368 0%	434 919 -1%	429 976 -1%	406 111 -6%	401 548 -1%	396 966 -1%	363 134 -9%	355 027 -2%	368 954 +4%	402 996 +9%	485 132 +20%	578 803 +19%	590 768 +2%	590 183 0%	545 663 -8%	460 614 -16%	430 098 -7%	427 605 -1%	430 119 +1%	458 816 +7%	476 273 +4%	473 364 -1%	482 417 +2%	441 289 -9%	398 188 -10%	358 438 -10%	354 880 -1%	392 594 +11%	396 377 +1%
Pre-Tax Income
Interest Income Expense	(260 743)	(262 447)	(269 676)	(256 174)	(283 239)	(286 860)	(293 169)	(298 595)	(288 810)	(283 759)	(277 199)	(257 604)	(262 343)	(275 973)	(268 763)	(286 819)	(270 662)	(267 413)	(293 144)	(301 537)	(311 265)	(313 498)	(307 295)	(296 213)	(321 462)	(289 139)	(276 525)	(269 980)	(267 621)	(270 292)	(275 495)	(277 132)	(278 885)	(277 985)	(292 933)	(299 335)	(294 868)
Non-Reccuring Items	0	354	342	801	1 496	1 974	2 792	4 166	4 369	4 862	4 637	3 423	2 756	1 813	2 241	1 879	4 114	3 899	3 570	3 337	1 296	2 233	1 665	2 545	3 940	2 312	4 978	4 660	5 171	5 153	3 112	3 181	3 218	3 499	4 476	5 424	4 771
Total Other Income	(18 778)	(13 882)	(7 285)	(19 849)	(2 805)	(3 217)	(5 639)	(5 607)	(6 288)	(6 512)	(10 747)	(13 979)	(3 824)	(3 735)	(270)	6 669	(6 227)	(7 194)	(4 855)	(5 893)	(4 901)	(3 161)	(2 055)	(4 575)	22 714	(4 873)	(5 148)	(7 043)	(600)	(1 432)	(2 118)	(1 563)	(7 462)	(9 072)	(9 173)	(10 787)	(16 016)
Pre-Tax Income	87 915 N/A	99 155 +13%	93 065 -6%	125 457 +35%	133 820 +7%	135 608 +1%	135 371 0%	138 986 +3%	147 639 +6%	149 510 +1%	146 667 -2%	137 951 -6%	138 137 +0%	119 071 -14%	96 342 -19%	76 756 -20%	96 179 +25%	132 288 +38%	190 703 +44%	274 710 +44%	275 898 +0%	275 757 0%	237 978 -14%	162 371 -32%	135 290 -17%	135 905 +0%	153 424 +13%	186 453 +22%	213 223 +14%	206 793 -3%	207 916 +1%	165 775 -20%	115 059 -31%	74 880 -35%	57 250 -24%	87 896 +54%	90 264 +3%
Net Income
Tax Provision	(23 628)	(27 005)	(23 784)	(33 437)	(36 222)	(35 148)	(34 992)	(34 184)	(33 265)	(35 282)	(33 877)	(32 084)	(34 706)	(26 284)	(20 470)	(17 190)	3 683	(1 267)	(10 116)	(28 162)	(64 413)	(69 948)	(71 512)	(53 935)	(43 080)	(34 890)	(34 477)	(43 466)	(43 409)	(39 209)	(37 852)	(25 052)	(4 863)	3 177	8 006	353	(27 653)
Income from Continuing Operations	64 287	72 150	69 281	92 020	97 598	100 460	100 379	104 802	114 374	114 228	112 790	105 867	103 431	92 787	75 872	59 566	99 862	131 021	180 587	246 548	211 485	205 809	166 466	108 436	92 210	101 015	118 947	142 987	169 814	167 584	170 064	140 723	110 196	78 057	65 256	88 249	62 611
Income to Minority Interest	(9 397)	(11 570)	(10 816)	(12 751)	(12 029)	(11 897)	(12 328)	(12 909)	(14 642)	(10 797)	(9 445)	(5 879)	(2 460)	(2 824)	(2 213)	(2 540)	(3 450)	(4 215)	(5 986)	(7 136)	(7 302)	(6 568)	(6 569)	(6 389)	(3 828)	(4 698)	(3 637)	(3 060)	(4 401)	(5 019)	(5 391)	(5 315)	(5 249)	(3 903)	(3 538)	(3 666)	(4 232)
Net Income (Common)	54 890 N/A	60 580 +10%	58 465 -3%	79 269 +36%	85 569 +8%	88 563 +3%	88 051 -1%	91 893 +4%	99 732 +9%	103 431 +4%	103 345 0%	99 988 -3%	100 971 +1%	89 963 -11%	73 659 -18%	57 026 -23%	96 412 +69%	126 806 +32%	174 601 +38%	239 412 +37%	204 183 -15%	199 241 -2%	159 897 -20%	102 047 -36%	88 382 -13%	96 317 +9%	115 310 +20%	139 927 +21%	165 413 +18%	162 565 -2%	164 673 +1%	135 408 -18%	104 947 -22%	74 154 -29%	61 718 -17%	84 583 +37%	58 379 -31%
EPS (Diluted)	22.65 N/A	19.75 -13%	19.06 -3%	25.84 +36%	27.9 +8%	28.88 +4%	28.72 -1%	29.97 +4%	32.52 +9%	33.73 +4%	33.7 0%	32.6 -3%	32.93 +1%	29.34 -11%	24.02 -18%	19.02 -21%	31.59 +66%	41.66 +32%	57.36 +38%	78.65 +37%	66.9 -15%	65.46 -2%	52.53 -20%	33.52 -36%	29.04 -13%	31.58 +9%	37.59 +19%	45.62 +21%	54.01 +18%	53.01 -2%	53.7 +1%	44.15 -18%	34.22 -22%	24.18 -29%	20.13 -17%	27.58 +37%	19.04 -31%

Income Statement Balance Sheet Cash Flow Statement

Samator Indo Gas Tbk PT
IDX:AGII

Income Statement

Earnings Waterfall
Samator Indo Gas Tbk PT

Income Statement
Samator Indo Gas Tbk PT

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Samator Indo Gas Tbk PT IDX:AGII

Income Statement

Earnings Waterfall Samator Indo Gas Tbk PT

Income Statement Samator Indo Gas Tbk PT

See Also

Company

Help

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Samator Indo Gas Tbk PT
IDX:AGII

Earnings Waterfall
Samator Indo Gas Tbk PT

Income Statement
Samator Indo Gas Tbk PT