PT Astra Agro Lestari Tbk (IDX:AALI)
Indonesia
· Delayed Price · Currency is IDR 5,900.00
-50.00 (-0.84%)
Feb 21, 2025, 4:13 PM WIB
PT Astra Agro Lestari Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 21,815,035 | 20,745,473 | 21,828,591 | 24,322,048 | 18,807,043 | Upgrade
|
| Revenue Growth (YoY) | 5.16% | -4.96% | -10.25% | 29.32% | 7.76% | Upgrade
|
| Cost of Revenue | 18,474,414 | 17,950,652 | 18,176,356 | 19,442,136 | 15,809,752 | Upgrade
|
| Gross Profit | 3,340,621 | 2,794,821 | 3,652,235 | 4,879,912 | 2,997,291 | Upgrade
|
| Selling, General & Admin | 1,682,142 | 1,356,257 | 1,297,044 | 1,078,466 | 1,012,305 | Upgrade
|
| Other Operating Expenses | -129,662 | -233,528 | -92,001 | 735,112 | 276,574 | Upgrade
|
| Operating Expenses | 1,552,480 | 1,122,729 | 1,205,043 | 1,813,578 | 1,288,879 | Upgrade
|
| Operating Income | 1,788,141 | 1,672,092 | 2,447,192 | 3,066,334 | 1,708,412 | Upgrade
|
| Interest Expense | -264,688 | -255,431 | -348,380 | -374,061 | -392,795 | Upgrade
|
| Interest & Investment Income | 211,496 | 92,317 | 82,401 | 62,793 | 51,002 | Upgrade
|
| Earnings From Equity Investments | -19,421 | 19,835 | 215,627 | 113,159 | 88,463 | Upgrade
|
| Currency Exchange Gain (Loss) | -8,400 | -17,580 | 50,407 | 65,382 | 33,048 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -12,831 | -18,069 | -20,438 | -25,495 | Upgrade
|
| EBT Excluding Unusual Items | 1,707,128 | 1,498,402 | 2,429,178 | 2,913,169 | 1,462,635 | Upgrade
|
| Pretax Income | 1,707,128 | 1,498,402 | 2,429,178 | 2,913,169 | 1,462,635 | Upgrade
|
| Income Tax Expense | 520,345 | 410,232 | 637,128 | 845,807 | 568,856 | Upgrade
|
| Earnings From Continuing Operations | 1,186,783 | 1,088,170 | 1,792,050 | 2,067,362 | 893,779 | Upgrade
|
| Minority Interest in Earnings | -39,236 | -32,273 | -65,443 | -95,997 | -60,689 | Upgrade
|
| Net Income | 1,147,547 | 1,055,897 | 1,726,607 | 1,971,365 | 833,090 | Upgrade
|
| Net Income to Common | 1,147,547 | 1,055,897 | 1,726,607 | 1,971,365 | 833,090 | Upgrade
|
| Net Income Growth | 8.68% | -38.85% | -12.42% | 136.63% | 294.61% | Upgrade
|
| Shares Outstanding (Basic) | 1,925 | 1,925 | 1,925 | 1,925 | 1,925 | Upgrade
|
| Shares Outstanding (Diluted) | 1,925 | 1,925 | 1,925 | 1,925 | 1,925 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 596.22 | 548.61 | 897.08 | 1024.25 | 432.84 | Upgrade
|
| EPS (Diluted) | 596.22 | 548.61 | 897.08 | 1024.25 | 432.84 | Upgrade
|
| EPS Growth | 8.68% | -38.85% | -12.42% | 136.64% | 294.61% | Upgrade
|
| Free Cash Flow | 2,438,592 | 1,302,401 | 455,953 | 3,665,637 | 1,322,966 | Upgrade
|
| Free Cash Flow Per Share | 1267.00 | 676.68 | 236.90 | 1904.54 | 687.37 | Upgrade
|
| Dividend Per Share | - | 247.000 | 404.000 | 461.000 | 195.000 | Upgrade
|
| Dividend Growth | - | -38.86% | -12.36% | 136.41% | 297.96% | Upgrade
|
| Gross Margin | 15.31% | 13.47% | 16.73% | 20.06% | 15.94% | Upgrade
|
| Operating Margin | 8.20% | 8.06% | 11.21% | 12.61% | 9.08% | Upgrade
|
| Profit Margin | 5.26% | 5.09% | 7.91% | 8.11% | 4.43% | Upgrade
|
| Free Cash Flow Margin | 11.18% | 6.28% | 2.09% | 15.07% | 7.03% | Upgrade
|
| EBITDA | 3,165,766 | 3,007,949 | 3,710,458 | 4,314,916 | 3,031,177 | Upgrade
|
| EBITDA Margin | 14.51% | 14.50% | 17.00% | 17.74% | 16.12% | Upgrade
|
| D&A For EBITDA | 1,377,625 | 1,335,857 | 1,263,266 | 1,248,582 | 1,322,765 | Upgrade
|
| EBIT | 1,788,141 | 1,672,092 | 2,447,192 | 3,066,334 | 1,708,412 | Upgrade
|
| EBIT Margin | 8.20% | 8.06% | 11.21% | 12.61% | 9.08% | Upgrade
|
| Effective Tax Rate | 30.48% | 27.38% | 26.23% | 29.03% | 38.89% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.