PT Asiaplast Industries Tbk (IDX:APLI)
Indonesia
· Delayed Price · Currency is IDR 540.00
+25.00 (4.85%)
Jun 2, 2025, 11:38 AM WIB
IDX:APLI 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 |
| Revenue | 370,610 | 399,693 | 469,139 | 526,828 | 420,717 | 325,538 | Upgrade
|
| Revenue Growth (YoY) | -16.51% | -14.80% | -10.95% | 25.22% | 29.24% | -25.67% | Upgrade
|
| Cost of Revenue | 313,356 | 330,867 | 352,559 | 416,712 | 358,725 | 280,085 | Upgrade
|
| Gross Profit | 57,254 | 68,827 | 116,580 | 110,116 | 61,993 | 45,453 | Upgrade
|
| Selling, General & Admin | 48,098 | 46,720 | 50,340 | 46,896 | 35,290 | 40,298 | Upgrade
|
| Other Operating Expenses | -1,939 | -1,887 | -1,437 | -1,980 | -1,050 | -3,347 | Upgrade
|
| Operating Expenses | 46,159 | 44,833 | 48,903 | 44,915 | 34,240 | 36,951 | Upgrade
|
| Operating Income | 11,095 | 23,994 | 67,677 | 65,201 | 27,753 | 8,502 | Upgrade
|
| Interest Expense | -1,361 | -1,579 | -3,265 | -4,606 | -6,420 | -10,471 | Upgrade
|
| Interest & Investment Income | 3,739 | 3,739 | 2,642 | 1,276 | 741.13 | 434.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -464.53 | -387.55 | -721.04 | -1,012 | -697.63 | -535.81 | Upgrade
|
| EBT Excluding Unusual Items | 13,008 | 25,766 | 66,332 | 60,858 | 21,376 | -2,071 | Upgrade
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| Gain (Loss) on Sale of Assets | -3,012 | -3,012 | 379.08 | 374.95 | 2,119 | - | Upgrade
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| Pretax Income | 9,996 | 22,754 | 66,711 | 61,233 | 25,772 | -2,071 | Upgrade
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| Income Tax Expense | 2,833 | 5,797 | 16,311 | 14,634 | 2,545 | 4,353 | Upgrade
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| Earnings From Continuing Operations | 7,164 | 16,957 | 50,401 | 46,599 | 23,227 | -6,424 | Upgrade
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| Minority Interest in Earnings | 13.7 | 13.01 | 14.6 | 10.28 | 5.5 | 15.81 | Upgrade
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| Net Income | 7,177 | 16,970 | 50,415 | 46,609 | 23,233 | -6,408 | Upgrade
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| Net Income to Common | 7,177 | 16,970 | 50,415 | 46,609 | 23,233 | -6,408 | Upgrade
|
| Net Income Growth | -82.81% | -66.34% | 8.16% | 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) | 5.27 | 12.45 | 37.00 | 34.20 | 17.05 | -4.70 | Upgrade
|
| EPS (Diluted) | 5.26 | 12.45 | 36.99 | 34.20 | 17.04 | -4.70 | Upgrade
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| EPS Growth | -82.82% | -66.34% | 8.16% | 100.70% | - | - | Upgrade
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| Free Cash Flow | 3,539 | 25,717 | 46,798 | 61,563 | 32,999 | 37,738 | Upgrade
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| Free Cash Flow Per Share | 2.60 | 18.87 | 34.34 | 45.18 | 24.22 | 27.69 | Upgrade
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| Dividend Per Share | - | - | 5.500 | - | - | - | Upgrade
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| Gross Margin | 15.45% | 17.22% | 24.85% | 20.90% | 14.74% | 13.96% | Upgrade
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| Operating Margin | 2.99% | 6.00% | 14.43% | 12.38% | 6.60% | 2.61% | Upgrade
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| Profit Margin | 1.94% | 4.25% | 10.75% | 8.85% | 5.52% | -1.97% | Upgrade
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| Free Cash Flow Margin | 0.95% | 6.43% | 9.98% | 11.69% | 7.84% | 11.59% | Upgrade
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| EBITDA | 39,116 | 51,983 | 93,486 | 90,793 | 53,040 | 35,112 | Upgrade
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| EBITDA Margin | 10.55% | 13.01% | 19.93% | 17.23% | 12.61% | 10.79% | Upgrade
|
| D&A For EBITDA | 28,021 | 27,989 | 25,810 | 25,592 | 25,288 | 26,610 | Upgrade
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| EBIT | 11,095 | 23,994 | 67,677 | 65,201 | 27,753 | 8,502 | Upgrade
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| EBIT Margin | 2.99% | 6.00% | 14.43% | 12.38% | 6.60% | 2.61% | Upgrade
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| Effective Tax Rate | 28.34% | 25.48% | 24.45% | 23.90% | 9.88% | - | Upgrade
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| Advertising Expenses | - | - | - | - | - | 312.2 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.