PT Agro Yasa Lestari Tbk (IDX:AYLS)
Indonesia · Delayed Price · Currency is IDR 106.00
+1.00 (0.95%)
Aug 1, 2025, 3:49 PM WIB
Accolade 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 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2017 - 2020 |
| 956.76 | 1,023 | 3,739 | 8,987 | 1,993 | 9,966 | Upgrade | |
Revenue Growth (YoY) | -58.63% | -72.64% | -58.39% | 351.03% | -80.01% | -74.67% | Upgrade |
Cost of Revenue | 1,428 | 1,495 | 3,654 | 8,393 | 1,807 | 8,525 | Upgrade |
Gross Profit | -471.23 | -472.24 | 85.51 | 594.75 | 185.91 | 1,441 | Upgrade |
Selling, General & Admin | 1,162 | 817.11 | 878.19 | 3,597 | 3,056 | 5,765 | Upgrade |
Other Operating Expenses | 5.17 | 5.17 | 1.75 | 2.8 | 1.48 | - | Upgrade |
Operating Expenses | 2,415 | 2,070 | 2,289 | 3,600 | 3,057 | 5,765 | Upgrade |
Operating Income | -2,886 | -2,542 | -2,204 | -3,005 | -2,871 | -4,324 | Upgrade |
Interest Expense | - | - | - | - | -195.73 | -275.5 | Upgrade |
Interest & Investment Income | 0.78 | 0.78 | 0.65 | 0.96 | 1.31 | 5.64 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 0.06 | 1.23 | Upgrade |
Other Non Operating Income (Expenses) | -130.98 | -130.46 | -126.96 | -0.63 | -552.7 | -13.28 | Upgrade |
EBT Excluding Unusual Items | -3,016 | -2,672 | -2,330 | -3,005 | -3,618 | -4,606 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 1,051 | - | Upgrade |
Other Unusual Items | - | - | - | - | 4,054 | 418.86 | Upgrade |
Pretax Income | -3,016 | -2,672 | -2,330 | -3,005 | 1,487 | -4,187 | Upgrade |
Income Tax Expense | -662 | -586.89 | -442.51 | -570.18 | -179.09 | -57.87 | Upgrade |
Net Income | -2,354 | -2,085 | -1,888 | -2,435 | 1,667 | -4,129 | Upgrade |
Net Income to Common | -2,354 | -2,085 | -1,888 | -2,435 | 1,667 | -4,129 | Upgrade |
Shares Outstanding (Basic) | 851 | 853 | 853 | 853 | 853 | 853 | Upgrade |
Shares Outstanding (Diluted) | 851 | 853 | 853 | 853 | 853 | 853 | Upgrade |
Shares Change (YoY) | -0.49% | - | - | - | - | 43.50% | Upgrade |
EPS (Basic) | -2.77 | -2.44 | -2.21 | -2.85 | 1.95 | -4.84 | Upgrade |
EPS (Diluted) | -2.77 | -2.44 | -2.21 | -2.85 | 1.95 | -4.84 | Upgrade |
Free Cash Flow | 33.1 | 122.26 | 51.66 | -719.66 | 5,334 | -18,195 | Upgrade |
Free Cash Flow Per Share | 0.04 | 0.14 | 0.06 | -0.84 | 6.25 | -21.32 | Upgrade |
Gross Margin | -49.25% | -46.15% | 2.29% | 6.62% | 9.33% | 14.46% | Upgrade |
Operating Margin | -301.63% | -248.46% | -58.94% | -33.44% | -144.09% | -43.38% | Upgrade |
Profit Margin | -246.04% | -203.78% | -50.48% | -27.09% | 83.64% | -41.43% | Upgrade |
Free Cash Flow Margin | 3.46% | 11.95% | 1.38% | -8.01% | 267.70% | -182.56% | Upgrade |
EBITDA | -2,885 | -2,541 | -2,055 | -2,931 | -2,594 | -3,332 | Upgrade |
EBITDA Margin | - | -248.30% | -54.95% | -32.61% | -130.19% | -33.43% | Upgrade |
D&A For EBITDA | 0.81 | 1.63 | 149.07 | 74.31 | 276.93 | 992.21 | Upgrade |
EBIT | -2,886 | -2,542 | -2,204 | -3,005 | -2,871 | -4,324 | Upgrade |
EBIT Margin | - | -248.46% | -58.93% | -33.44% | -144.09% | -43.38% | Upgrade |
Advertising Expenses | - | - | - | 4.44 | - | - | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.