PT Andira Agro, Tbk (IDX:ANDI)
Indonesia
· Delayed Price · Currency is IDR 16.00
0.00 (0.00%)
Jul 3, 2025, 10:55 AM WIB
PT Andira Agro, Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| 243,211 | 196,742 | 219,942 | 317,856 | 346,365 | 260,214 | Upgrade
| |
Revenue Growth (YoY) | 29.33% | -10.55% | -30.80% | -8.23% | 33.11% | -16.54% | Upgrade
|
Cost of Revenue | 241,884 | 209,226 | 220,974 | 304,304 | 304,713 | 216,112 | Upgrade
|
Gross Profit | 1,327 | -12,484 | -1,031 | 13,552 | 41,652 | 44,103 | Upgrade
|
Selling, General & Admin | 23,773 | 20,545 | 60,495 | 22,743 | 30,531 | 41,877 | Upgrade
|
Other Operating Expenses | 1,186 | 1,578 | 1,572 | 1,349 | 1,285 | 1,286 | Upgrade
|
Operating Expenses | 24,959 | 22,123 | 62,067 | 24,092 | 31,816 | 43,162 | Upgrade
|
Operating Income | -23,632 | -34,608 | -63,098 | -10,541 | 9,836 | 940.65 | Upgrade
|
Interest Expense | -13,063 | -12,665 | -13,503 | -14,970 | -15,192 | -17,545 | Upgrade
|
Interest & Investment Income | 99 | 78.22 | 29.67 | 50.25 | 73.04 | 2,609 | Upgrade
|
Currency Exchange Gain (Loss) | -2.81 | 0.45 | -5.69 | -196.42 | -1.86 | 0.59 | Upgrade
|
Other Non Operating Income (Expenses) | 775.57 | 757.65 | 6,413 | 13,652 | -343.38 | -239.2 | Upgrade
|
EBT Excluding Unusual Items | -35,824 | -46,436 | -70,165 | -12,004 | -5,628 | -14,233 | Upgrade
|
Gain (Loss) on Sale of Assets | 23,869 | 23,721 | 3,926 | - | - | - | Upgrade
|
Pretax Income | -11,955 | -22,716 | -66,239 | -12,004 | -5,628 | -14,233 | Upgrade
|
Income Tax Expense | 588.25 | 334.48 | -10,280 | -1,216 | -2,507 | -4,063 | Upgrade
|
Net Income | -12,543 | -23,050 | -55,959 | -10,788 | -3,121 | -10,170 | Upgrade
|
Net Income to Common | -12,543 | -23,050 | -55,959 | -10,788 | -3,121 | -10,170 | Upgrade
|
Shares Outstanding (Basic) | 9,350 | 9,350 | 9,350 | 9,350 | 9,350 | 9,350 | Upgrade
|
Shares Outstanding (Diluted) | 9,350 | 9,350 | 9,350 | 9,350 | 9,350 | 9,350 | Upgrade
|
EPS (Basic) | -1.34 | -2.47 | -5.98 | -1.15 | -0.33 | -1.09 | Upgrade
|
EPS (Diluted) | -1.34 | -2.47 | -5.98 | -1.15 | -0.33 | -1.09 | Upgrade
|
Free Cash Flow | 10,451 | 18,974 | 1,988 | 21,255 | 7,722 | -48,782 | Upgrade
|
Free Cash Flow Per Share | 1.12 | 2.03 | 0.21 | 2.27 | 0.83 | -5.22 | Upgrade
|
Gross Margin | 0.55% | -6.35% | -0.47% | 4.26% | 12.03% | 16.95% | Upgrade
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Operating Margin | -9.72% | -17.59% | -28.69% | -3.32% | 2.84% | 0.36% | Upgrade
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Profit Margin | -5.16% | -11.72% | -25.44% | -3.39% | -0.90% | -3.91% | Upgrade
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Free Cash Flow Margin | 4.30% | 9.64% | 0.90% | 6.69% | 2.23% | -18.75% | Upgrade
|
EBITDA | 10,196 | 1,477 | -30,541 | 21,492 | 40,187 | 24,330 | Upgrade
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EBITDA Margin | 4.19% | 0.75% | -13.89% | 6.76% | 11.60% | 9.35% | Upgrade
|
D&A For EBITDA | 33,829 | 36,084 | 32,557 | 32,033 | 30,351 | 23,389 | Upgrade
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EBIT | -23,632 | -34,608 | -63,098 | -10,541 | 9,836 | 940.65 | Upgrade
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EBIT Margin | -9.72% | -17.59% | -28.69% | -3.32% | 2.84% | 0.36% | Upgrade
|
Updated Nov 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.