PT Astra Otoparts Tbk 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
Period Ending	Sep '25 Sep 30, 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
Revenue	19,713,995	19,073,703	18,649,065	18,579,927	15,151,663	11,869,221
Revenue Growth (YoY)	5.25%	2.28%	0.37%	22.63%	27.66%	-23.15%
Cost of Revenue	16,567,598	16,096,114	15,632,939	15,951,568	13,340,730	10,330,029
Gross Profit	3,146,397	2,977,589	3,016,126	2,628,359	1,810,933	1,539,192
Selling, General & Admin	1,997,218	1,929,702	1,844,341	1,685,039	1,661,772	1,405,468
Other Operating Expenses	6,917	17,989	9,750	27,693	13,408	4,954
Operating Expenses	2,004,135	1,947,691	1,854,091	1,712,732	1,675,180	1,410,422
Operating Income	1,142,262	1,029,898	1,162,035	915,627	135,753	128,770
Interest Expense	-43,322	-40,971	-36,885	-30,016	-34,964	-69,671
Interest & Investment Income	245,655	205,119	155,281	81,054	82,044	76,885
Earnings From Equity Investments	1,104,849	1,037,937	948,158	696,894	538,938	-76,932
Currency Exchange Gain (Loss)	5,861	12,483	-15,546	9,607	8,423	-47,701
Other Non Operating Income (Expenses)	100,883	109,972	128,849	66,551	68,632	88,862
EBT Excluding Unusual Items	2,556,188	2,354,438	2,341,892	1,739,717	798,826	100,213
Gain (Loss) on Sale of Assets	5,284	169,680	2,450	2,585	3,893	5,318
Asset Writedown	276	276	-8,842	-4,875	-41,432	-21,889
Other Unusual Items	-	-	-	-	-	40,000
Pretax Income	2,561,748	2,524,394	2,335,500	1,737,427	761,287	123,642
Income Tax Expense	350,101	341,556	322,798	263,147	126,356	164,771
Earnings From Continuing Operations	2,211,647	2,182,838	2,012,702	1,474,280	634,931	-41,129
Earnings From Discontinued Operations	-	-	-	-	-	3,265
Net Income to Company	2,211,647	2,182,838	2,012,702	1,474,280	634,931	-37,864
Minority Interest in Earnings	-137,814	-149,197	-170,267	-147,705	-23,583	40,109
Net Income	2,073,833	2,033,641	1,842,435	1,326,575	611,348	2,245
Net Income to Common	2,073,833	2,033,641	1,842,435	1,326,575	611,348	2,245
Net Income Growth	0.71%	10.38%	38.89%	116.99%	27131.54%	-99.70%
Shares Outstanding (Basic)	4,820	4,820	4,820	4,820	4,820	4,820
Shares Outstanding (Diluted)	4,820	4,820	4,820	4,820	4,820	4,820
EPS (Basic)	430.28	421.94	382.27	275.24	126.84	0.47
EPS (Diluted)	430.28	421.94	382.27	275.24	126.84	0.47
EPS Growth	0.71%	10.38%	38.89%	116.99%	27131.56%	-99.70%
Free Cash Flow	1,052,749	987,910	1,308,532	356,819	677,387	855,456
Free Cash Flow Per Share	218.43	204.97	271.50	74.03	140.54	177.49
Dividend Per Share	192.000	190.000	172.000	110.000	51.000	15.500
Dividend Growth	1.59%	10.46%	56.36%	115.69%	229.03%	-74.59%
Gross Margin	15.96%	15.61%	16.17%	14.15%	11.95%	12.97%
Operating Margin	5.79%	5.40%	6.23%	4.93%	0.90%	1.08%
Profit Margin	10.52%	10.66%	9.88%	7.14%	4.04%	0.02%
Free Cash Flow Margin	5.34%	5.18%	7.02%	1.92%	4.47%	7.21%
EBITDA	1,619,518	1,530,614	1,636,276	1,393,719	603,040	585,885
EBITDA Margin	8.21%	8.03%	8.77%	7.50%	3.98%	4.94%
D&A For EBITDA	477,256	500,716	474,241	478,092	467,287	457,115
EBIT	1,142,262	1,029,898	1,162,035	915,627	135,753	128,770
EBIT Margin	5.79%	5.40%	6.23%	4.93%	0.90%	1.08%
Effective Tax Rate	13.67%	13.53%	13.82%	15.15%	16.60%	133.26%
Advertising Expenses	-	134,514	123,715	123,792	81,799	72,057

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.