PT Astra Graphia Tbk (IDX: ASGR)
Indonesia
· Delayed Price · Currency is IDR 880.00
+5.00 (0.57%)
Nov 21, 2024, 11:34 AM WIB
PT Astra Graphia 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 | 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 | 2,928,977 | 2,968,952 | 2,909,972 | 3,299,105 | 3,348,871 | 4,771,800 | Upgrade
|
| Revenue Growth (YoY) | -0.47% | 2.03% | -11.80% | -1.49% | -29.82% | 17.24% | Upgrade
|
| Cost of Revenue | 2,278,741 | 2,327,206 | 2,316,632 | 2,784,908 | 2,809,630 | 3,919,395 | Upgrade
|
| Gross Profit | 650,236 | 641,746 | 593,340 | 514,197 | 539,241 | 852,405 | Upgrade
|
| Selling, General & Admin | 446,185 | 461,367 | 472,954 | 405,690 | 462,455 | 505,295 | Upgrade
|
| Operating Expenses | 446,185 | 461,367 | 472,954 | 405,690 | 462,455 | 505,295 | Upgrade
|
| Operating Income | 204,051 | 180,379 | 120,386 | 108,507 | 76,786 | 347,110 | Upgrade
|
| Interest Expense | -5,273 | -7,841 | -6,260 | -6,316 | -16,269 | -15,775 | Upgrade
|
| Interest & Investment Income | 44,390 | 29,845 | 18,671 | 10,316 | 6,673 | 5,312 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,730 | 4,337 | -2,633 | -691 | -1,041 | 1,302 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,936 | 1,266 | -891 | 70 | -2,429 | -55 | Upgrade
|
| EBT Excluding Unusual Items | 243,374 | 207,986 | 129,273 | 111,886 | 63,720 | 337,894 | Upgrade
|
| Pretax Income | 243,374 | 207,986 | 129,273 | 111,886 | 63,720 | 337,894 | Upgrade
|
| Income Tax Expense | 76,113 | 66,913 | 32,202 | 24,575 | 15,937 | 86,902 | Upgrade
|
| Earnings From Continuing Operations | 167,261 | 141,073 | 97,071 | 87,311 | 47,783 | 250,992 | Upgrade
|
| Net Income | 167,261 | 141,073 | 97,071 | 87,311 | 47,783 | 250,992 | Upgrade
|
| Net Income to Common | 167,261 | 141,073 | 97,071 | 87,311 | 47,783 | 250,992 | Upgrade
|
| Net Income Growth | 6.43% | 45.33% | 11.18% | 82.72% | -80.96% | -7.18% | Upgrade
|
| Shares Outstanding (Basic) | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | Upgrade
|
| Shares Outstanding (Diluted) | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | Upgrade
|
| EPS (Basic) | 123.99 | 104.58 | 71.96 | 64.72 | 35.42 | 186.06 | Upgrade
|
| EPS (Diluted) | 123.99 | 104.58 | 71.96 | 64.72 | 35.42 | 186.06 | Upgrade
|
| EPS Growth | 6.44% | 45.33% | 11.18% | 82.72% | -80.96% | -7.18% | Upgrade
|
| Free Cash Flow | 320,112 | 85,646 | 269,019 | 609,021 | 94,435 | 346,481 | Upgrade
|
| Free Cash Flow Per Share | 237.30 | 63.49 | 199.42 | 451.46 | 70.00 | 256.84 | Upgrade
|
| Dividend Per Share | 53.000 | 47.000 | 29.000 | 26.000 | 14.000 | 74.000 | Upgrade
|
| Dividend Growth | 55.88% | 62.07% | 11.54% | 85.71% | -81.08% | -7.50% | Upgrade
|
| Gross Margin | 22.20% | 21.62% | 20.39% | 15.59% | 16.10% | 17.86% | Upgrade
|
| Operating Margin | 6.97% | 6.08% | 4.14% | 3.29% | 2.29% | 7.27% | Upgrade
|
| Profit Margin | 5.71% | 4.75% | 3.34% | 2.65% | 1.43% | 5.26% | Upgrade
|
| Free Cash Flow Margin | 10.93% | 2.88% | 9.24% | 18.46% | 2.82% | 7.26% | Upgrade
|
| EBITDA | 255,550 | 358,021 | 279,607 | 316,384 | 299,831 | 540,863 | Upgrade
|
| EBITDA Margin | 8.72% | 12.06% | 9.61% | 9.59% | 8.95% | 11.33% | Upgrade
|
| D&A For EBITDA | 51,499 | 177,642 | 159,221 | 207,877 | 223,045 | 193,753 | Upgrade
|
| EBIT | 204,051 | 180,379 | 120,386 | 108,507 | 76,786 | 347,110 | Upgrade
|
| EBIT Margin | 6.97% | 6.08% | 4.14% | 3.29% | 2.29% | 7.27% | Upgrade
|
| Effective Tax Rate | 31.27% | 32.17% | 24.91% | 21.96% | 25.01% | 25.72% | Upgrade
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| Advertising Expenses | - | 7,875 | 8,687 | 6,654 | 5,128 | 11,150 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.