PT Autopedia Sukses Lestari Tbk (IDX:ASLC)
Indonesia
· Delayed Price · Currency is IDR 69.00
-2.00 (-2.82%)
May 9, 2025, 3:49 PM WIB
IDX:ASLC 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 915,749 | 876,552 | 682,406 | 479,889 | 177,555 | 187,789 | Upgrade
|
| Revenue Growth (YoY) | 25.04% | 28.45% | 42.20% | 170.28% | -5.45% | 21.75% | Upgrade
|
| Cost of Revenue | 641,900 | 605,835 | 488,107 | 348,329 | 27,974 | 39,753 | Upgrade
|
| Gross Profit | 273,849 | 270,717 | 194,299 | 131,560 | 149,581 | 148,037 | Upgrade
|
| Selling, General & Admin | 239,256 | 232,171 | 186,057 | 143,306 | 122,016 | 108,605 | Upgrade
|
| Other Operating Expenses | -6,707 | -7,122 | -9,652 | -8,575 | -10,381 | -7,785 | Upgrade
|
| Operating Expenses | 232,549 | 225,048 | 176,404 | 134,732 | 111,635 | 100,821 | Upgrade
|
| Operating Income | 41,300 | 45,669 | 17,895 | -3,172 | 37,947 | 47,216 | Upgrade
|
| Interest Expense | -1,865 | -2,231 | -1,683 | -2,403 | -5,440 | -1,706 | Upgrade
|
| Interest & Investment Income | 19,812 | 19,812 | 16,790 | 10,741 | 4,288 | 9,011 | Upgrade
|
| Other Non Operating Income (Expenses) | 510.9 | -27.47 | -1.55 | -104.57 | -37.28 | - | Upgrade
|
| Pretax Income | 59,757 | 63,222 | 33,000 | 5,061 | 36,757 | 54,521 | Upgrade
|
| Income Tax Expense | 12,731 | 12,968 | 6,263 | 1,776 | 12,572 | 13,922 | Upgrade
|
| Earnings From Continuing Operations | 47,026 | 50,254 | 26,737 | 3,285 | 24,185 | 40,599 | Upgrade
|
| Minority Interest in Earnings | -4,953 | -5,144 | -3,785 | -2,808 | -13,733 | -20,065 | Upgrade
|
| Net Income | 42,074 | 45,110 | 22,952 | 476.87 | 10,452 | 20,534 | Upgrade
|
| Net Income to Common | 42,074 | 45,110 | 22,952 | 476.87 | 10,452 | 20,534 | Upgrade
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| Net Income Growth | 12.37% | 96.54% | 4712.95% | -95.44% | -49.10% | 24.67% | Upgrade
|
| Shares Outstanding (Basic) | 12,755 | 12,746 | 12,746 | 12,534 | 10,197 | 10,197 | Upgrade
|
| Shares Outstanding (Diluted) | 12,755 | 12,746 | 12,746 | 12,534 | 10,197 | 10,197 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | 1.70% | 22.92% | - | 6.88% | Upgrade
|
| EPS (Basic) | 3.30 | 3.54 | 1.80 | 0.04 | 1.03 | 2.01 | Upgrade
|
| EPS (Diluted) | 3.30 | 3.54 | 1.80 | 0.04 | 1.03 | 2.01 | Upgrade
|
| EPS Growth | 12.39% | 96.54% | 4632.79% | -96.29% | -49.10% | 16.64% | Upgrade
|
| Free Cash Flow | 45,994 | 21,119 | 36,474 | -74,753 | -25,636 | 13,031 | Upgrade
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| Free Cash Flow Per Share | 3.61 | 1.66 | 2.86 | -5.96 | -2.51 | 1.28 | Upgrade
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| Gross Margin | 29.90% | 30.88% | 28.47% | 27.41% | 84.25% | 78.83% | Upgrade
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| Operating Margin | 4.51% | 5.21% | 2.62% | -0.66% | 21.37% | 25.14% | Upgrade
|
| Profit Margin | 4.59% | 5.15% | 3.36% | 0.10% | 5.89% | 10.94% | Upgrade
|
| Free Cash Flow Margin | 5.02% | 2.41% | 5.34% | -15.58% | -14.44% | 6.94% | Upgrade
|
| EBITDA | 52,580 | 56,713 | 27,400 | 5,473 | 44,333 | 53,215 | Upgrade
|
| EBITDA Margin | 5.74% | 6.47% | 4.01% | 1.14% | 24.97% | 28.34% | Upgrade
|
| D&A For EBITDA | 11,280 | 11,044 | 9,505 | 8,645 | 6,386 | 5,999 | Upgrade
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| EBIT | 41,300 | 45,669 | 17,895 | -3,172 | 37,947 | 47,216 | Upgrade
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| EBIT Margin | 4.51% | 5.21% | 2.62% | -0.66% | 21.37% | 25.14% | Upgrade
|
| Effective Tax Rate | 21.30% | 20.51% | 18.98% | 35.09% | 34.20% | 25.54% | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.