PT Astra Otoparts Tbk (IDX:AUTO)
Indonesia
· Delayed Price · Currency is IDR 1,975.00
-25.00 (-1.25%)
Mar 27, 2025, 4:13 PM WIB
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 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 | 19,073,703 | 18,649,065 | 18,579,927 | 15,151,663 | 11,869,221 | Upgrade
|
| Revenue Growth (YoY) | 2.28% | 0.37% | 22.63% | 27.66% | -23.15% | Upgrade
|
| Cost of Revenue | 16,008,040 | 15,632,939 | 15,951,568 | 13,340,730 | 10,330,029 | Upgrade
|
| Gross Profit | 3,065,663 | 3,016,126 | 2,628,359 | 1,810,933 | 1,539,192 | Upgrade
|
| Selling, General & Admin | 2,017,776 | 1,844,341 | 1,685,039 | 1,661,772 | 1,405,468 | Upgrade
|
| Other Operating Expenses | 54,754 | 15,856 | 27,693 | 13,408 | 4,954 | Upgrade
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| Operating Expenses | 2,072,530 | 1,860,197 | 1,712,732 | 1,675,180 | 1,410,422 | Upgrade
|
| Operating Income | 993,133 | 1,155,929 | 915,627 | 135,753 | 128,770 | Upgrade
|
| Interest Expense | -43,840 | -36,885 | -30,016 | -34,964 | -69,671 | Upgrade
|
| Interest & Investment Income | - | 155,281 | 81,054 | 82,044 | 76,885 | Upgrade
|
| Earnings From Equity Investments | 1,037,937 | 948,158 | 696,894 | 538,938 | -76,932 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -15,546 | 9,607 | 8,423 | -47,701 | Upgrade
|
| Other Non Operating Income (Expenses) | 501,933 | 128,849 | 66,551 | 68,632 | 88,862 | Upgrade
|
| EBT Excluding Unusual Items | 2,489,163 | 2,335,786 | 1,739,717 | 798,826 | 100,213 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 2,450 | 2,585 | 3,893 | 5,318 | Upgrade
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| Asset Writedown | - | -2,736 | -4,875 | -41,432 | -21,889 | Upgrade
|
| Other Unusual Items | - | - | - | - | 40,000 | Upgrade
|
| Pretax Income | 2,489,163 | 2,335,500 | 1,737,427 | 761,287 | 123,642 | Upgrade
|
| Income Tax Expense | 306,325 | 322,798 | 263,147 | 126,356 | 164,771 | Upgrade
|
| Earnings From Continuing Operations | 2,182,838 | 2,012,702 | 1,474,280 | 634,931 | -41,129 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 3,265 | Upgrade
|
| Net Income to Company | 2,182,838 | 2,012,702 | 1,474,280 | 634,931 | -37,864 | Upgrade
|
| Minority Interest in Earnings | -149,197 | -170,267 | -147,705 | -23,583 | 40,109 | Upgrade
|
| Net Income | 2,033,641 | 1,842,435 | 1,326,575 | 611,348 | 2,245 | Upgrade
|
| Net Income to Common | 2,033,641 | 1,842,435 | 1,326,575 | 611,348 | 2,245 | Upgrade
|
| Net Income Growth | 10.38% | 38.89% | 116.99% | 27131.54% | -99.70% | Upgrade
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| Shares Outstanding (Basic) | 4,819 | 4,820 | 4,820 | 4,820 | 4,820 | Upgrade
|
| Shares Outstanding (Diluted) | 4,819 | 4,820 | 4,820 | 4,820 | 4,820 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 422.00 | 382.27 | 275.24 | 126.84 | 0.47 | Upgrade
|
| EPS (Diluted) | 422.00 | 382.27 | 275.24 | 126.84 | 0.47 | Upgrade
|
| EPS Growth | 10.39% | 38.89% | 116.99% | 27131.56% | -99.70% | Upgrade
|
| Free Cash Flow | 987,910 | 1,308,532 | 356,819 | 677,387 | 855,456 | Upgrade
|
| Free Cash Flow Per Share | 205.00 | 271.50 | 74.03 | 140.54 | 177.49 | Upgrade
|
| Dividend Per Share | - | 172.000 | 110.000 | 51.000 | 15.500 | Upgrade
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| Dividend Growth | - | 56.36% | 115.69% | 229.03% | -74.59% | Upgrade
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| Gross Margin | 16.07% | 16.17% | 14.15% | 11.95% | 12.97% | Upgrade
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| Operating Margin | 5.21% | 6.20% | 4.93% | 0.90% | 1.08% | Upgrade
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| Profit Margin | 10.66% | 9.88% | 7.14% | 4.04% | 0.02% | Upgrade
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| Free Cash Flow Margin | 5.18% | 7.02% | 1.92% | 4.47% | 7.21% | Upgrade
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| EBITDA | 1,447,446 | 1,630,170 | 1,393,719 | 603,040 | 585,885 | Upgrade
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| EBITDA Margin | 7.59% | 8.74% | 7.50% | 3.98% | 4.94% | Upgrade
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| D&A For EBITDA | 454,313 | 474,241 | 478,092 | 467,287 | 457,115 | Upgrade
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| EBIT | 993,133 | 1,155,929 | 915,627 | 135,753 | 128,770 | Upgrade
|
| EBIT Margin | 5.21% | 6.20% | 4.93% | 0.90% | 1.08% | Upgrade
|
| Effective Tax Rate | 12.31% | 13.82% | 15.15% | 16.60% | 133.26% | Upgrade
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| Advertising Expenses | - | 123,715 | 123,792 | 81,799 | 72,057 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.