PT Astra Otoparts Tbk (IDX:AUTO)
Indonesia · Delayed Price · Currency is IDR 2,900.00
+120.00 (4.32%)
At close: Feb 27, 2026
PT Astra Otoparts Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 19,906,774 | 19,073,703 | 18,649,065 | 18,579,927 | 15,151,663 | |
Revenue Growth (YoY) | 4.37% | 2.28% | 0.37% | 22.63% | 27.66% |
Cost of Revenue | 16,540,549 | 16,096,114 | 15,632,939 | 15,951,568 | 13,340,730 |
Gross Profit | 3,366,225 | 2,977,589 | 3,016,126 | 2,628,359 | 1,810,933 |
Selling, General & Admin | 2,126,820 | 1,929,702 | 1,844,341 | 1,685,039 | 1,661,772 |
Other Operating Expenses | 70,934 | 17,989 | 9,750 | 27,693 | 13,408 |
Operating Expenses | 2,197,754 | 1,947,691 | 1,854,091 | 1,712,732 | 1,675,180 |
Operating Income | 1,168,471 | 1,029,898 | 1,162,035 | 915,627 | 135,753 |
Interest Expense | -43,486 | -40,971 | -36,885 | -30,016 | -34,964 |
Interest & Investment Income | - | 205,119 | 155,281 | 81,054 | 82,044 |
Earnings From Equity Investments | 1,176,891 | 1,037,937 | 948,158 | 696,894 | 538,938 |
Currency Exchange Gain (Loss) | - | 12,483 | -15,546 | 9,607 | 8,423 |
Other Non Operating Income (Expenses) | 337,667 | 109,972 | 128,849 | 66,551 | 68,632 |
EBT Excluding Unusual Items | 2,639,543 | 2,354,438 | 2,341,892 | 1,739,717 | 798,826 |
Gain (Loss) on Sale of Assets | - | 169,680 | 2,450 | 2,585 | 3,893 |
Asset Writedown | - | 276 | -8,842 | -4,875 | -41,432 |
Pretax Income | 2,639,543 | 2,524,394 | 2,335,500 | 1,737,427 | 761,287 |
Income Tax Expense | 291,749 | 341,556 | 322,798 | 263,147 | 126,356 |
Earnings From Continuing Operations | 2,347,794 | 2,182,838 | 2,012,702 | 1,474,280 | 634,931 |
Net Income to Company | 2,347,794 | 2,182,838 | 2,012,702 | 1,474,280 | 634,931 |
Minority Interest in Earnings | -142,772 | -149,197 | -170,267 | -147,705 | -23,583 |
Net Income | 2,205,022 | 2,033,641 | 1,842,435 | 1,326,575 | 611,348 |
Net Income to Common | 2,205,022 | 2,033,641 | 1,842,435 | 1,326,575 | 611,348 |
Net Income Growth | 8.43% | 10.38% | 38.89% | 116.99% | 27131.54% |
Shares Outstanding (Basic) | 4,825 | 4,820 | 4,820 | 4,820 | 4,820 |
Shares Outstanding (Diluted) | 4,825 | 4,820 | 4,820 | 4,820 | 4,820 |
Shares Change (YoY) | 0.11% | - | - | - | - |
EPS (Basic) | 457.00 | 421.94 | 382.27 | 275.24 | 126.84 |
EPS (Diluted) | 457.00 | 421.94 | 382.27 | 275.24 | 126.84 |
EPS Growth | 8.31% | 10.38% | 38.89% | 116.99% | 27131.56% |
Free Cash Flow | 1,438,399 | 987,910 | 1,308,532 | 356,819 | 677,387 |
Free Cash Flow Per Share | 298.11 | 204.97 | 271.50 | 74.03 | 140.54 |
Dividend Per Share | - | 190.000 | 172.000 | 110.000 | 51.000 |
Dividend Growth | - | 10.46% | 56.36% | 115.69% | 229.03% |
Gross Margin | 16.91% | 15.61% | 16.17% | 14.15% | 11.95% |
Operating Margin | 5.87% | 5.40% | 6.23% | 4.93% | 0.90% |
Profit Margin | 11.08% | 10.66% | 9.88% | 7.14% | 4.04% |
Free Cash Flow Margin | 7.23% | 5.18% | 7.02% | 1.92% | 4.47% |
EBITDA | 1,682,330 | 1,530,614 | 1,636,276 | 1,393,719 | 603,040 |
EBITDA Margin | 8.45% | 8.03% | 8.77% | 7.50% | 3.98% |
D&A For EBITDA | 513,859 | 500,716 | 474,241 | 478,092 | 467,287 |
EBIT | 1,168,471 | 1,029,898 | 1,162,035 | 915,627 | 135,753 |
EBIT Margin | 5.87% | 5.40% | 6.23% | 4.93% | 0.90% |
Effective Tax Rate | 11.05% | 13.53% | 13.82% | 15.15% | 16.60% |
Advertising Expenses | - | 134,514 | 123,715 | 123,792 | 81,799 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.