PT Astra International Tbk (IDX:ASII)
4,780.00
0.00 (0.00%)
May 9, 2025, 4:14 PM WIB
IDX:ASII 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 |
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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 |
Operating Revenue | 299,750,000 | 297,817,000 | 286,567,000 | 274,643,000 | 208,723,000 | 154,997,000 | Upgrade
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Other Revenue | 33,322,000 | 33,103,000 | 29,998,000 | 26,736,000 | 24,762,000 | 20,049,000 | Upgrade
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Revenue | 333,072,000 | 330,920,000 | 316,565,000 | 301,379,000 | 233,485,000 | 175,046,000 | Upgrade
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Revenue Growth (YoY) | 5.81% | 4.54% | 5.04% | 29.08% | 33.38% | -26.19% | Upgrade
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Cost of Revenue | 245,189,000 | 242,444,000 | 229,719,000 | 219,099,000 | 170,712,000 | 128,563,000 | Upgrade
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Gross Profit | 65,659,000 | 65,970,000 | 66,784,000 | 63,166,000 | 43,991,000 | 30,214,000 | Upgrade
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Selling, General & Admin | 22,726,000 | 22,133,000 | 20,692,000 | 19,365,000 | 16,926,000 | 15,791,000 | Upgrade
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Operating Expenses | 23,027,000 | 22,434,000 | 20,860,000 | 19,365,000 | 17,041,000 | 15,895,000 | Upgrade
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Operating Income | 42,632,000 | 43,536,000 | 45,924,000 | 43,801,000 | 26,950,000 | 14,319,000 | Upgrade
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Interest Expense | -3,735,000 | -3,790,000 | -3,098,000 | -2,092,000 | - | -3,392,000 | Upgrade
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Interest & Investment Income | 2,237,000 | 2,146,000 | 1,908,000 | 1,567,000 | 1,632,000 | 1,554,000 | Upgrade
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Earnings From Equity Investments | 9,079,000 | 9,945,000 | 9,054,000 | 7,907,000 | 6,205,000 | 2,936,000 | Upgrade
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Currency Exchange Gain (Loss) | -473,000 | -532,000 | -408,000 | 188,000 | 57,000 | -99,000 | Upgrade
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Other Non Operating Income (Expenses) | 1,595,000 | 1,739,000 | 1,789,000 | 578,000 | -1,864,000 | 793,000 | Upgrade
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EBT Excluding Unusual Items | 51,335,000 | 53,044,000 | 55,169,000 | 51,949,000 | 32,980,000 | 16,111,000 | Upgrade
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Impairment of Goodwill | - | - | -335,000 | - | - | -357,000 | Upgrade
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Gain (Loss) on Sale of Investments | 81,000 | -131,000 | -303,000 | -1,110,000 | -266,000 | 5,992,000 | Upgrade
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Gain (Loss) on Sale of Assets | 512,000 | 381,000 | 198,000 | 239,000 | 275,000 | - | Upgrade
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Asset Writedown | -135,000 | -135,000 | - | -688,000 | -639,000 | -5,000 | Upgrade
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Pretax Income | 51,793,000 | 53,159,000 | 54,729,000 | 50,390,000 | 32,350,000 | 21,741,000 | Upgrade
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Income Tax Expense | 9,573,000 | 9,735,000 | 10,228,000 | 9,970,000 | 6,764,000 | 3,170,000 | Upgrade
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Earnings From Continuing Operations | 42,220,000 | 43,424,000 | 44,501,000 | 40,420,000 | 25,586,000 | 18,571,000 | Upgrade
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Minority Interest in Earnings | -8,701,000 | -9,373,000 | -10,662,000 | -11,476,000 | -5,390,000 | -2,407,000 | Upgrade
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Net Income | 33,519,000 | 34,051,000 | 33,839,000 | 28,944,000 | 20,196,000 | 16,164,000 | Upgrade
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Net Income to Common | 33,519,000 | 34,051,000 | 33,839,000 | 28,944,000 | 20,196,000 | 16,164,000 | Upgrade
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Net Income Growth | 2.87% | 0.63% | 16.91% | 43.32% | 24.94% | -25.54% | Upgrade
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Shares Outstanding (Basic) | 40,484 | 40,484 | 40,484 | 40,484 | 40,484 | 40,484 | Upgrade
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Shares Outstanding (Diluted) | 40,484 | 40,484 | 40,484 | 40,484 | 40,484 | 40,484 | Upgrade
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EPS (Basic) | 827.96 | 841.10 | 835.86 | 714.95 | 498.86 | 399.27 | Upgrade
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EPS (Diluted) | 827.96 | 841.00 | 835.86 | 714.95 | 498.86 | 399.27 | Upgrade
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EPS Growth | 2.87% | 0.61% | 16.91% | 43.32% | 24.94% | -25.51% | Upgrade
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Free Cash Flow | 28,795,000 | 28,803,000 | 12,062,000 | 25,826,000 | 32,889,000 | 32,672,000 | Upgrade
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Free Cash Flow Per Share | 711.27 | 711.47 | 297.94 | 637.93 | 812.39 | 807.03 | Upgrade
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Dividend Per Share | 406.000 | 406.000 | 519.000 | 640.000 | 239.000 | 114.000 | Upgrade
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Dividend Growth | -21.77% | -21.77% | -18.91% | 167.78% | 109.65% | -46.73% | Upgrade
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Gross Margin | 19.71% | 19.93% | 21.10% | 20.96% | 18.84% | 17.26% | Upgrade
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Operating Margin | 12.80% | 13.16% | 14.51% | 14.53% | 11.54% | 8.18% | Upgrade
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Profit Margin | 10.06% | 10.29% | 10.69% | 9.60% | 8.65% | 9.23% | Upgrade
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Free Cash Flow Margin | 8.64% | 8.70% | 3.81% | 8.57% | 14.09% | 18.67% | Upgrade
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EBITDA | 56,426,000 | 61,320,000 | 59,909,000 | 56,383,000 | 39,473,000 | 27,570,000 | Upgrade
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EBITDA Margin | 16.94% | 18.53% | 18.93% | 18.71% | 16.91% | 15.75% | Upgrade
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D&A For EBITDA | 13,794,000 | 17,784,000 | 13,985,000 | 12,582,000 | 12,523,000 | 13,251,000 | Upgrade
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EBIT | 42,632,000 | 43,536,000 | 45,924,000 | 43,801,000 | 26,950,000 | 14,319,000 | Upgrade
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EBIT Margin | 12.80% | 13.16% | 14.51% | 14.53% | 11.54% | 8.18% | Upgrade
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Effective Tax Rate | 18.48% | 18.31% | 18.69% | 19.79% | 20.91% | 14.58% | Upgrade
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Advertising Expenses | - | 1,796,000 | 1,799,000 | 1,580,000 | 1,434,000 | 868,000 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.