PT Autopedia Sukses Lestari Tbk (IDX: ASLC)
Indonesia
· Delayed Price · Currency is IDR 89.00
+2.00 (2.30%)
Nov 22, 2024, 4:14 PM WIB
ASLC 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 847,088 | 682,406 | 479,889 | 177,555 | 187,789 | 154,246 | Upgrade
|
| Revenue Growth (YoY) | 35.49% | 42.20% | 170.28% | -5.45% | 21.75% | 165.10% | Upgrade
|
| Cost of Revenue | 585,397 | 488,107 | 348,329 | 27,974 | 39,753 | 33,595 | Upgrade
|
| Gross Profit | 261,691 | 194,299 | 131,560 | 149,581 | 148,037 | 120,651 | Upgrade
|
| Selling, General & Admin | 214,607 | 186,057 | 143,306 | 122,016 | 108,605 | 92,169 | Upgrade
|
| Other Operating Expenses | -7,816 | -9,652 | -8,575 | -10,381 | -7,785 | -4,421 | Upgrade
|
| Operating Expenses | 206,790 | 176,404 | 134,732 | 111,635 | 100,821 | 87,748 | Upgrade
|
| Operating Income | 54,901 | 17,895 | -3,172 | 37,947 | 47,216 | 32,903 | Upgrade
|
| Interest Expense | -2,761 | -1,683 | -2,403 | -5,440 | -1,706 | - | Upgrade
|
| Interest & Investment Income | 19,471 | 16,790 | 10,741 | 4,288 | 9,011 | 9,282 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.94 | -1.55 | -104.57 | -37.28 | - | - | Upgrade
|
| Pretax Income | 71,594 | 33,000 | 5,061 | 36,757 | 54,521 | 42,184 | Upgrade
|
| Income Tax Expense | 16,328 | 6,263 | 1,776 | 12,572 | 13,922 | 15,545 | Upgrade
|
| Earnings From Continuing Operations | 55,265 | 26,737 | 3,285 | 24,185 | 40,599 | 26,640 | Upgrade
|
| Minority Interest in Earnings | -2,880 | -3,785 | -2,808 | -13,733 | -20,065 | -10,169 | Upgrade
|
| Net Income | 52,386 | 22,952 | 476.87 | 10,452 | 20,534 | 16,471 | Upgrade
|
| Net Income to Common | 52,386 | 22,952 | 476.87 | 10,452 | 20,534 | 16,471 | Upgrade
|
| Net Income Growth | 182.70% | 4712.95% | -95.44% | -49.10% | 24.67% | 9.77% | Upgrade
|
| Shares Outstanding (Basic) | 12,746 | 12,746 | 12,534 | 10,197 | 10,197 | 9,540 | Upgrade
|
| Shares Outstanding (Diluted) | 12,746 | 12,746 | 12,534 | 10,197 | 10,197 | 9,540 | Upgrade
|
| Shares Change (YoY) | 1.69% | 1.69% | 22.92% | - | 6.88% | 152.80% | Upgrade
|
| EPS (Basic) | 4.11 | 1.80 | 0.04 | 1.03 | 2.01 | 1.73 | Upgrade
|
| EPS (Diluted) | 4.11 | 1.80 | 0.04 | 1.03 | 2.01 | 1.73 | Upgrade
|
| EPS Growth | 177.98% | 4632.79% | -96.29% | -49.10% | 16.64% | -56.58% | Upgrade
|
| Free Cash Flow | 26,637 | 30,110 | -74,753 | -25,636 | 13,031 | 5,765 | Upgrade
|
| Free Cash Flow Per Share | 2.09 | 2.36 | -5.96 | -2.51 | 1.28 | 0.60 | Upgrade
|
| Gross Margin | 30.89% | 28.47% | 27.41% | 84.25% | 78.83% | 78.22% | Upgrade
|
| Operating Margin | 6.48% | 2.62% | -0.66% | 21.37% | 25.14% | 21.33% | Upgrade
|
| Profit Margin | 6.18% | 3.36% | 0.10% | 5.89% | 10.93% | 10.68% | Upgrade
|
| Free Cash Flow Margin | 3.14% | 4.41% | -15.58% | -14.44% | 6.94% | 3.74% | Upgrade
|
| EBITDA | 47,659 | 27,400 | 5,473 | 44,333 | 53,215 | 35,963 | Upgrade
|
| EBITDA Margin | 5.63% | 4.02% | 1.14% | 24.97% | 28.34% | 23.32% | Upgrade
|
| D&A For EBITDA | -7,242 | 9,505 | 8,645 | 6,386 | 5,999 | 3,061 | Upgrade
|
| EBIT | 54,901 | 17,895 | -3,172 | 37,947 | 47,216 | 32,903 | Upgrade
|
| EBIT Margin | 6.48% | 2.62% | -0.66% | 21.37% | 25.14% | 21.33% | Upgrade
|
| Effective Tax Rate | 22.81% | 18.98% | 35.09% | 34.20% | 25.53% | 36.85% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.