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Astra International Tbk (ASII)

Jakarta
Currency in IDR
5,225
+100(+1.95%)
Closed

ASII Income Statement

Advanced Income Statement
Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa237,166,000175,046,000233,485,000301,379,000316,565,000
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.85%-26.19%+33.38%+29.08%+5.04%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa192,560,000144,832,000189,494,000238,213,000249,781,000
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa44,606,00030,214,00043,991,00063,166,00066,784,000
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.19%-32.26%+45.6%+43.59%+5.73%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa18.81%17.26%18.84%20.96%21.1%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa16,529,00015,895,00017,041,00019,365,00020,692,000
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+0.03%-3.84%+7.21%+13.64%+6.85%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16,529,00015,791,00016,926,00019,365,00020,692,000
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa28,077,00014,319,00026,950,00043,801,00046,092,000
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.33%-49%+88.21%+62.53%+5.23%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa11.84%8.18%11.54%14.53%14.56%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-3,243,000-1,838,0001,632,000-525,000-1,190,000
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-65.71%+43.32%+188.79%-132.17%-126.67%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-4,382,000-3,392,000--2,092,000-3,098,000
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,139,0001,554,0001,632,0001,567,0001,908,000
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa9,083,0003,630,0004,398,0008,673,00010,258,000
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa33,917,00016,111,00032,980,00051,949,00055,160,000
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa--275,000239,000198,000
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa91,000-5,000-639,000-688,000-
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa34,054,00021,741,00032,350,00050,390,00054,729,000
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2.69%-36.16%+48.8%+55.77%+8.61%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa14.36%12.42%13.86%16.72%17.29%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa7,433,0003,170,0006,764,0009,970,00010,228,000
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa26,621,00018,571,00025,586,00040,420,00044,501,000
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-4,914,000-2,407,000-5,390,000-11,476,000-10,662,000
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa21,707,00016,164,00020,196,00028,944,00033,839,000
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+0.16%-25.54%+24.94%+43.32%+16.91%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa9.15%9.23%8.65%9.6%10.69%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa21,707,00016,164,00020,196,00028,944,00033,839,000
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa536.19399.27498.86714.95835.86
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+0.16%-25.54%+24.94%+43.32%+16.91%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa536399.27498.86714.95835.86
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+0.19%-25.51%+24.94%+43.32%+16.91%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa40,48440,48440,48440,48440,484
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa40,48440,48440,48440,48440,484
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa214114239640519
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.06%-46.73%+109.65%+167.78%-18.91%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa41,398,00027,570,00039,473,00056,383,00059,909,000
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+10.13%-33.4%+43.17%+42.84%+6.25%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa17.46%15.75%16.91%18.71%18.92%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa28,077,00014,319,00026,950,00043,801,00046,092,000
* In Millions of IDR (except for per share items)