PT Astra Graphia Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,990,788	2,814,262	2,968,952	2,909,972	3,299,105
Revenue Growth (YoY)	6.27%	-5.21%	2.03%	-11.79%	-1.49%
Cost of Revenue	2,266,179	2,165,063	2,327,206	2,316,632	2,784,908
Gross Profit	724,609	649,199	641,746	593,340	514,197
Selling, General & Admin	440,171	445,081	461,367	472,954	405,690
Operating Expenses	440,171	445,081	461,367	472,954	405,690
Operating Income	284,438	204,118	180,379	120,386	108,507
Interest Expense	-4,755	-5,207	-7,841	-6,260	-6,316
Interest & Investment Income	70,747	55,353	29,845	18,671	10,316
Currency Exchange Gain (Loss)	-3,760	-308	4,337	-2,633	-691
Other Non Operating Income (Expenses)	-4,999	2,283	1,266	-891	70
Pretax Income	341,671	256,239	207,986	129,273	111,886
Income Tax Expense	71,053	51,582	66,913	32,202	24,575
Earnings From Continuing Operations	270,618	204,657	141,073	97,071	87,311
Minority Interest in Earnings	-1	-	-	-	-
Net Income	270,617	204,657	141,073	97,071	87,311
Net Income to Common	270,617	204,657	141,073	97,071	87,311
Net Income Growth	32.23%	45.07%	45.33%	11.18%	82.72%
Shares Outstanding (Basic)	1,349	1,349	1,349	1,349	1,349
Shares Outstanding (Diluted)	1,349	1,349	1,349	1,349	1,349
EPS (Basic)	200.61	151.71	104.58	71.96	64.72
EPS (Diluted)	200.61	151.71	104.58	71.96	64.72
EPS Growth	32.23%	45.07%	45.33%	11.18%	82.72%
Free Cash Flow	363,564	427,891	85,646	269,019	609,021
Free Cash Flow Per Share	269.51	317.19	63.49	199.42	451.46
Dividend Per Share	-	69.000	47.000	29.000	26.000
Dividend Growth	-	46.81%	62.07%	11.54%	85.71%
Gross Margin	24.23%	23.07%	21.62%	20.39%	15.59%
Operating Margin	9.51%	7.25%	6.08%	4.14%	3.29%
Profit Margin	9.05%	7.27%	4.75%	3.34%	2.65%
Free Cash Flow Margin	12.16%	15.20%	2.89%	9.25%	18.46%
EBITDA	461,294	384,209	358,021	279,607	316,384
EBITDA Margin	15.42%	13.65%	12.06%	9.61%	9.59%
D&A For EBITDA	176,856	180,091	177,642	159,221	207,877
EBIT	284,438	204,118	180,379	120,386	108,507
EBIT Margin	9.51%	7.25%	6.08%	4.14%	3.29%
Effective Tax Rate	20.80%	20.13%	32.17%	24.91%	21.96%
Advertising Expenses	12,117	7,517	7,875	8,687	6,654

Source: S&P Global Market Intelligence. Standard template. Financial Sources.