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 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
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 - 2014
Revenue	18,730,819	18,649,065	18,579,927	15,151,663	11,869,221	15,444,775	Upgrade
Revenue Growth (YoY)	-2.29%	0.37%	22.63%	27.66%	-23.15%	0.58%	Upgrade
Cost of Revenue	15,745,933	15,632,939	15,951,568	13,340,730	10,330,029	13,295,060	Upgrade
Gross Profit	2,984,886	3,016,126	2,628,359	1,810,933	1,539,192	2,149,715	Upgrade
Selling, General & Admin	1,872,714	1,844,341	1,685,039	1,661,772	1,405,468	1,603,922	Upgrade
Other Operating Expenses	18,751	15,856	27,693	13,408	4,954	49,529	Upgrade
Operating Expenses	1,891,465	1,860,197	1,712,732	1,675,180	1,410,422	1,653,451	Upgrade
Operating Income	1,093,421	1,155,929	915,627	135,753	128,770	496,264	Upgrade
Interest Expense	-39,400	-36,885	-30,016	-34,964	-69,671	-83,117	Upgrade
Interest & Investment Income	185,359	155,281	81,054	82,044	76,885	83,269	Upgrade
Earnings From Equity Investments	1,033,836	948,158	696,894	538,938	-76,932	522,555	Upgrade
Currency Exchange Gain (Loss)	-5,572	-15,546	9,607	8,423	-47,701	-3,362	Upgrade
Other Non Operating Income (Expenses)	97,289	128,849	66,551	68,632	88,862	62,707	Upgrade
EBT Excluding Unusual Items	2,364,933	2,335,786	1,739,717	798,826	100,213	1,078,316	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	-	20,397	Upgrade
Gain (Loss) on Sale of Assets	165,401	2,450	2,585	3,893	5,318	23,193	Upgrade
Asset Writedown	-2,736	-2,736	-4,875	-41,432	-21,889	2,381	Upgrade
Other Unusual Items	-	-	-	-	40,000	-	Upgrade
Pretax Income	2,527,598	2,335,500	1,737,427	761,287	123,642	1,124,287	Upgrade
Income Tax Expense	320,447	322,798	263,147	126,356	164,771	270,778	Upgrade
Earnings From Continuing Operations	2,207,151	2,012,702	1,474,280	634,931	-41,129	853,509	Upgrade
Earnings From Discontinued Operations	-	-	-	-	3,265	-36,538	Upgrade
Net Income to Company	2,207,151	2,012,702	1,474,280	634,931	-37,864	816,971	Upgrade
Minority Interest in Earnings	-148,026	-170,267	-147,705	-23,583	40,109	-77,299	Upgrade
Net Income	2,059,125	1,842,435	1,326,575	611,348	2,245	739,672	Upgrade
Net Income to Common	2,059,125	1,842,435	1,326,575	611,348	2,245	739,672	Upgrade
Net Income Growth	13.98%	38.89%	116.99%	27131.54%	-99.70%	21.06%	Upgrade
Shares Outstanding (Basic)	4,820	4,820	4,820	4,820	4,820	4,820	Upgrade
Shares Outstanding (Diluted)	4,820	4,820	4,820	4,820	4,820	4,820	Upgrade
EPS (Basic)	427.23	382.27	275.24	126.84	0.47	153.47	Upgrade
EPS (Diluted)	427.23	382.27	275.24	126.84	0.47	153.47	Upgrade
EPS Growth	13.98%	38.89%	116.99%	27131.56%	-99.70%	21.06%	Upgrade
Free Cash Flow	690,027	1,308,532	356,819	677,387	855,456	619,515	Upgrade
Free Cash Flow Per Share	143.17	271.49	74.03	140.54	177.49	128.54	Upgrade
Dividend Per Share	189.000	172.000	110.000	51.000	15.500	61.000	Upgrade
Dividend Growth	47.66%	56.36%	115.69%	229.03%	-74.59%	19.61%	Upgrade
Gross Margin	15.94%	16.17%	14.15%	11.95%	12.97%	13.92%	Upgrade
Operating Margin	5.84%	6.20%	4.93%	0.90%	1.08%	3.21%	Upgrade
Profit Margin	10.99%	9.88%	7.14%	4.03%	0.02%	4.79%	Upgrade
Free Cash Flow Margin	3.68%	7.02%	1.92%	4.47%	7.21%	4.01%	Upgrade
EBITDA	1,545,561	1,630,170	1,393,719	603,040	585,885	979,080	Upgrade
EBITDA Margin	8.25%	8.74%	7.50%	3.98%	4.94%	6.34%	Upgrade
D&A For EBITDA	452,140	474,241	478,092	467,287	457,115	482,816	Upgrade
EBIT	1,093,421	1,155,929	915,627	135,753	128,770	496,264	Upgrade
EBIT Margin	5.84%	6.20%	4.93%	0.90%	1.08%	3.21%	Upgrade
Effective Tax Rate	12.68%	13.82%	15.15%	16.60%	133.26%	24.08%	Upgrade
Advertising Expenses	-	123,715	123,792	81,799	72,057	78,043	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.