PT Astra Agro Lestari Tbk (IDX: AALI)
6,450.00
0.00 (0.00%)
Sep 10, 2024, 4:14 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 21,667,785 | 20,745,473 | 21,828,591 | 24,322,048 | 18,807,043 | 17,452,736 | Upgrade
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Revenue Growth (YoY) | 6.98% | -4.96% | -10.25% | 29.32% | 7.76% | -8.55% | Upgrade
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Cost of Revenue | 18,610,861 | 17,950,652 | 18,176,356 | 19,442,136 | 15,809,752 | 15,308,230 | Upgrade
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Gross Profit | 3,056,924 | 2,794,821 | 3,652,235 | 4,879,912 | 2,997,291 | 2,144,506 | Upgrade
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Selling, General & Admin | 1,325,664 | 1,356,257 | 1,297,044 | 1,078,466 | 1,012,305 | 1,106,917 | Upgrade
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Other Operating Expenses | -116,933 | -233,528 | -92,001 | 735,112 | 276,574 | -112,889 | Upgrade
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Operating Expenses | 1,208,731 | 1,122,729 | 1,205,043 | 1,813,578 | 1,288,879 | 994,028 | Upgrade
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Operating Income | 1,848,193 | 1,672,092 | 2,447,192 | 3,066,334 | 1,708,412 | 1,150,478 | Upgrade
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Interest Expense | -271,122 | -255,431 | -348,380 | -374,061 | -392,795 | -338,329 | Upgrade
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Interest & Investment Income | 133,467 | 92,317 | 82,401 | 62,793 | 51,002 | 30,214 | Upgrade
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Earnings From Equity Investments | 5,734 | 19,835 | 215,627 | 113,159 | 88,463 | -5,899 | Upgrade
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Currency Exchange Gain (Loss) | -29,716 | -17,580 | 50,407 | 65,382 | 33,048 | -34,652 | Upgrade
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Other Non Operating Income (Expenses) | -13,296 | -12,831 | -18,069 | -20,438 | -25,495 | -12,008 | Upgrade
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EBT Excluding Unusual Items | 1,673,260 | 1,498,402 | 2,429,178 | 2,913,169 | 1,462,635 | 789,804 | Upgrade
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Asset Writedown | - | - | - | - | - | -128,944 | Upgrade
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Pretax Income | 1,673,260 | 1,498,402 | 2,429,178 | 2,913,169 | 1,462,635 | 660,860 | Upgrade
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Income Tax Expense | 441,137 | 410,232 | 637,128 | 845,807 | 568,856 | 417,231 | Upgrade
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Earnings From Continuing Operations | 1,232,123 | 1,088,170 | 1,792,050 | 2,067,362 | 893,779 | 243,629 | Upgrade
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Minority Interest in Earnings | -42,759 | -32,273 | -65,443 | -95,997 | -60,689 | -32,512 | Upgrade
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Net Income | 1,189,364 | 1,055,897 | 1,726,607 | 1,971,365 | 833,090 | 211,117 | Upgrade
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Net Income to Common | 1,189,364 | 1,055,897 | 1,726,607 | 1,971,365 | 833,090 | 211,117 | Upgrade
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Net Income Growth | -7.43% | -38.85% | -12.42% | 136.63% | 294.61% | -85.32% | Upgrade
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Shares Outstanding (Basic) | 1,925 | 1,925 | 1,925 | 1,925 | 1,925 | 1,925 | Upgrade
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Shares Outstanding (Diluted) | 1,925 | 1,925 | 1,925 | 1,925 | 1,925 | 1,925 | Upgrade
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EPS (Basic) | 617.95 | 548.61 | 897.08 | 1024.25 | 432.84 | 109.69 | Upgrade
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EPS (Diluted) | 617.95 | 548.61 | 897.08 | 1024.25 | 432.84 | 109.69 | Upgrade
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EPS Growth | -7.43% | -38.85% | -12.42% | 136.64% | 294.61% | -85.32% | Upgrade
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Free Cash Flow | 3,270,878 | 1,302,401 | 455,953 | 3,665,637 | 1,322,966 | -15,030 | Upgrade
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Free Cash Flow Per Share | 1699.43 | 676.68 | 236.90 | 1904.54 | 687.37 | -7.81 | Upgrade
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Dividend Per Share | 165.000 | 247.000 | 404.000 | 461.000 | 195.000 | 49.000 | Upgrade
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Dividend Growth | -58.85% | -38.86% | -12.36% | 136.41% | 297.96% | -85.42% | Upgrade
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Gross Margin | 14.11% | 13.47% | 16.73% | 20.06% | 15.94% | 12.29% | Upgrade
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Operating Margin | 8.53% | 8.06% | 11.21% | 12.61% | 9.08% | 6.59% | Upgrade
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Profit Margin | 5.49% | 5.09% | 7.91% | 8.11% | 4.43% | 1.21% | Upgrade
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Free Cash Flow Margin | 15.10% | 6.28% | 2.09% | 15.07% | 7.03% | -0.09% | Upgrade
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EBITDA | 3,227,085 | 3,007,949 | 3,710,458 | 4,314,916 | 3,031,177 | 2,623,245 | Upgrade
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EBITDA Margin | 14.89% | 14.50% | 17.00% | 17.74% | 16.12% | 15.03% | Upgrade
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D&A For EBITDA | 1,378,892 | 1,335,857 | 1,263,266 | 1,248,582 | 1,322,765 | 1,472,767 | Upgrade
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EBIT | 1,848,193 | 1,672,092 | 2,447,192 | 3,066,334 | 1,708,412 | 1,150,478 | Upgrade
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EBIT Margin | 8.53% | 8.06% | 11.21% | 12.61% | 9.08% | 6.59% | Upgrade
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Effective Tax Rate | 26.36% | 27.38% | 26.23% | 29.03% | 38.89% | 63.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.