PT Asiaplast Industries Tbk (IDX: APLI)
Indonesia
· Delayed Price · Currency is IDR 510.00
-15.00 (-2.86%)
Nov 19, 2024, 3:33 PM WIB
APLI 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 | Sep '24 Sep 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 | 426,096 | 469,139 | 526,828 | 420,717 | 325,538 | 437,990 | Upgrade
|
| Revenue Growth (YoY) | -11.55% | -10.95% | 25.22% | 29.24% | -25.67% | -0.01% | Upgrade
|
| Cost of Revenue | 341,850 | 352,559 | 416,712 | 358,725 | 280,085 | 361,602 | Upgrade
|
| Gross Profit | 84,247 | 116,580 | 110,116 | 61,993 | 45,453 | 76,388 | Upgrade
|
| Selling, General & Admin | 52,240 | 50,340 | 46,896 | 35,290 | 40,298 | 47,183 | Upgrade
|
| Other Operating Expenses | -1,910 | -1,437 | -1,980 | -1,050 | -3,347 | -232.09 | Upgrade
|
| Operating Expenses | 50,331 | 48,903 | 44,915 | 34,240 | 36,951 | 47,063 | Upgrade
|
| Operating Income | 33,916 | 67,677 | 65,201 | 27,753 | 8,502 | 29,325 | Upgrade
|
| Interest Expense | -2,006 | -3,265 | -4,606 | -6,420 | -10,471 | -9,263 | Upgrade
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| Interest & Investment Income | 3,397 | 2,642 | 1,276 | 741.13 | 434.7 | 606.46 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -322.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -577.14 | -721.04 | -1,012 | -697.63 | -535.81 | -931.78 | Upgrade
|
| EBT Excluding Unusual Items | 34,730 | 66,332 | 60,858 | 21,376 | -2,071 | 19,414 | Upgrade
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| Gain (Loss) on Sale of Assets | 887.74 | 379.08 | 374.95 | 2,119 | - | 156.33 | Upgrade
|
| Pretax Income | 35,618 | 66,711 | 61,233 | 25,772 | -2,071 | 19,571 | Upgrade
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| Income Tax Expense | 9,082 | 16,311 | 14,634 | 2,545 | 4,353 | 9,982 | Upgrade
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| Earnings From Continuing Operations | 26,536 | 50,401 | 46,599 | 23,227 | -6,424 | 9,589 | Upgrade
|
| Minority Interest in Earnings | 12.1 | 14.6 | 10.28 | 5.5 | 15.81 | 29.75 | Upgrade
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| Net Income | 26,548 | 50,415 | 46,609 | 23,233 | -6,408 | 9,618 | Upgrade
|
| Net Income to Common | 26,548 | 50,415 | 46,609 | 23,233 | -6,408 | 9,618 | Upgrade
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| Net Income Growth | -53.85% | 8.17% | 100.62% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,363 | 1,363 | 1,363 | 1,363 | 1,363 | 1,363 | Upgrade
|
| Shares Outstanding (Diluted) | 1,363 | 1,363 | 1,363 | 1,363 | 1,363 | 1,363 | Upgrade
|
| EPS (Basic) | 19.48 | 37.00 | 34.20 | 17.05 | -4.70 | 7.06 | Upgrade
|
| EPS (Diluted) | 19.47 | 36.99 | 34.20 | 17.04 | -4.70 | 7.06 | Upgrade
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| EPS Growth | -53.86% | 8.16% | 100.70% | - | - | - | Upgrade
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| Free Cash Flow | 19,343 | 46,798 | 61,563 | 32,999 | 37,738 | -1,580 | Upgrade
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| Free Cash Flow Per Share | 14.19 | 34.34 | 45.18 | 24.22 | 27.69 | -1.16 | Upgrade
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| Dividend Per Share | 5.500 | 5.500 | - | - | - | - | Upgrade
|
| Gross Margin | 19.77% | 24.85% | 20.90% | 14.73% | 13.96% | 17.44% | Upgrade
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| Operating Margin | 7.96% | 14.43% | 12.38% | 6.60% | 2.61% | 6.70% | Upgrade
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| Profit Margin | 6.23% | 10.75% | 8.85% | 5.52% | -1.97% | 2.20% | Upgrade
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| Free Cash Flow Margin | 4.54% | 9.98% | 11.69% | 7.84% | 11.59% | -0.36% | Upgrade
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| EBITDA | 61,855 | 93,486 | 90,793 | 53,040 | 35,112 | 53,670 | Upgrade
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| EBITDA Margin | 14.52% | 19.93% | 17.23% | 12.61% | 10.79% | 12.25% | Upgrade
|
| D&A For EBITDA | 27,939 | 25,810 | 25,592 | 25,288 | 26,610 | 24,345 | Upgrade
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| EBIT | 33,916 | 67,677 | 65,201 | 27,753 | 8,502 | 29,325 | Upgrade
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| EBIT Margin | 7.96% | 14.43% | 12.38% | 6.60% | 2.61% | 6.70% | Upgrade
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| Effective Tax Rate | 25.50% | 24.45% | 23.90% | 9.88% | - | 51.00% | Upgrade
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| Advertising Expenses | - | - | - | - | 312.2 | 1,156 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.