PT Alam Sutera Realty Tbk (IDX:ASRI)
Indonesia
· Delayed Price · Currency is IDR 110.00
0.00 (0.00%)
Mar 27, 2025, 4:14 PM WIB
PT Alam Sutera Realty Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 3,433,337 | 3,956,016 | 4,493,531 | 2,847,324 | 1,413,252 | Upgrade
|
| Revenue Growth (YoY) | -13.21% | -11.96% | 57.82% | 101.47% | -59.34% | Upgrade
|
| Cost of Revenue | 1,657,008 | 1,819,965 | 1,873,124 | 1,343,847 | 823,343 | Upgrade
|
| Gross Profit | 1,776,329 | 2,136,050 | 2,620,407 | 1,503,476 | 589,909 | Upgrade
|
| Selling, General & Admin | 536,440 | 468,857 | 480,671 | 393,703 | 417,129 | Upgrade
|
| Operating Expenses | 536,440 | 468,857 | 480,671 | 393,703 | 417,129 | Upgrade
|
| Operating Income | 1,239,889 | 1,667,193 | 2,139,737 | 1,109,773 | 172,780 | Upgrade
|
| Interest Expense | -815,978 | -960,793 | -871,303 | -817,917 | -742,802 | Upgrade
|
| Interest & Investment Income | 25,232 | 31,215 | 22,167 | 14,832 | 25,966 | Upgrade
|
| Currency Exchange Gain (Loss) | -141,145 | 37,477 | -409,899 | -62,519 | -197,793 | Upgrade
|
| Other Non Operating Income (Expenses) | -170,871 | -17,155 | 32,526 | -51,249 | -44,052 | Upgrade
|
| EBT Excluding Unusual Items | 137,127 | 757,937 | 913,228 | 192,919 | -785,900 | Upgrade
|
| Other Unusual Items | 33,115 | 9,237 | 308,674 | 37,141 | -137,336 | Upgrade
|
| Pretax Income | 170,242 | 767,174 | 1,221,902 | 230,061 | -923,237 | Upgrade
|
| Income Tax Expense | 105,106 | 129,534 | 123,537 | 87,132 | 113,381 | Upgrade
|
| Earnings From Continuing Operations | 65,137 | 637,640 | 1,098,365 | 142,929 | -1,036,618 | Upgrade
|
| Minority Interest in Earnings | -9,920 | -5,312 | -12,250 | 2,765 | 8,912 | Upgrade
|
| Net Income | 55,216 | 632,328 | 1,086,115 | 145,694 | -1,027,706 | Upgrade
|
| Net Income to Common | 55,216 | 632,328 | 1,086,115 | 145,694 | -1,027,706 | Upgrade
|
| Net Income Growth | -91.27% | -41.78% | 645.48% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 19,650 | 19,649 | 19,649 | 19,649 | 19,649 | Upgrade
|
| Shares Outstanding (Diluted) | 19,650 | 19,649 | 19,649 | 19,649 | 19,649 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.81 | 32.18 | 55.27 | 7.41 | -52.30 | Upgrade
|
| EPS (Diluted) | 2.81 | 32.18 | 55.27 | 7.41 | -52.30 | Upgrade
|
| EPS Growth | -91.27% | -41.78% | 645.48% | - | - | Upgrade
|
| Free Cash Flow | 1,106,785 | 949,086 | 2,430,976 | 1,603,277 | 322,234 | Upgrade
|
| Free Cash Flow Per Share | 56.33 | 48.30 | 123.72 | 81.59 | 16.40 | Upgrade
|
| Gross Margin | 51.74% | 54.00% | 58.31% | 52.80% | 41.74% | Upgrade
|
| Operating Margin | 36.11% | 42.14% | 47.62% | 38.98% | 12.23% | Upgrade
|
| Profit Margin | 1.61% | 15.98% | 24.17% | 5.12% | -72.72% | Upgrade
|
| Free Cash Flow Margin | 32.24% | 23.99% | 54.10% | 56.31% | 22.80% | Upgrade
|
| EBITDA | 1,369,305 | 1,796,485 | 2,283,188 | 1,246,524 | 277,728 | Upgrade
|
| EBITDA Margin | 39.88% | 45.41% | 50.81% | 43.78% | 19.65% | Upgrade
|
| D&A For EBITDA | 129,416 | 129,291 | 143,451 | 136,751 | 104,948 | Upgrade
|
| EBIT | 1,239,889 | 1,667,193 | 2,139,737 | 1,109,773 | 172,780 | Upgrade
|
| EBIT Margin | 36.11% | 42.14% | 47.62% | 38.98% | 12.23% | Upgrade
|
| Effective Tax Rate | 61.74% | 16.89% | 10.11% | 37.87% | - | Upgrade
|
| Advertising Expenses | - | 66,409 | 65,646 | 63,728 | 86,153 | Upgrade
|
Updated Nov 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.