Astra Agro Lestari Tbk PT
IDX:AALI

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Astra Agro Lestari Tbk PT
IDX:AALI
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Price: 6 675 IDR
Market Cap: 12.8T IDR
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Income Statement

Earnings Waterfall
Astra Agro Lestari Tbk PT

Revenue
21.7T IDR
Cost of Revenue
-18.6T IDR
Gross Profit
3T IDR
Operating Expenses
-1.5T IDR
Operating Income
1.5T IDR
Other Expenses
-310.1B IDR
Net Income
1.2T IDR

Income Statement
Astra Agro Lestari Tbk PT

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Income Statement
Currency: IDR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
15 187 156
N/A
16 110 880
+6%
16 305 831
+1%
15 813 324
-3%
15 527 336
-2%
14 893 212
-4%
13 059 216
-12%
12 843 773
-2%
12 174 621
-5%
12 299 189
+1%
14 121 374
+15%
15 594 129
+10%
16 322 927
+5%
17 027 076
+4%
17 305 688
+2%
17 261 393
0%
17 781 015
+3%
18 574 513
+4%
19 084 387
+3%
18 870 868
-1%
18 589 350
-1%
17 709 231
-5%
17 452 736
-1%
18 015 963
+3%
18 007 309
0%
18 390 006
+2%
18 807 043
+2%
19 046 126
+1%
20 558 105
+8%
23 497 768
+14%
24 322 048
+4%
25 868 202
+6%
24 454 747
-5%
22 824 768
-7%
21 828 591
-4%
20 008 446
-8%
20 254 748
+1%
20 993 669
+4%
20 745 473
-1%
20 784 224
+0%
21 667 785
+4%
Gross Profit
Cost of Revenue
(10 069 842)
(10 664 979)
(11 354 037)
(11 306 920)
(11 428 439)
(11 336 294)
(9 977 118)
(9 924 169)
(9 398 787)
(9 391 526)
(10 445 360)
(11 122 429)
(11 919 510)
(12 559 790)
(13 160 438)
(13 767 442)
(14 046 100)
(14 689 856)
(15 544 881)
(15 743 637)
(15 972 020)
(15 597 918)
(15 308 230)
(15 277 905)
(15 288 448)
(15 544 162)
(15 844 152)
(16 077 841)
(16 684 699)
(18 840 596)
(19 492 034)
(20 976 010)
(20 018 170)
(18 944 780)
(18 006 474)
(16 670 814)
(17 225 735)
(17 882 789)
(17 974 493)
(17 940 913)
(18 640 570)
Gross Profit
5 117 314
N/A
5 445 901
+6%
4 951 794
-9%
4 506 404
-9%
4 098 897
-9%
3 556 918
-13%
3 082 098
-13%
2 919 604
-5%
2 775 834
-5%
2 907 663
+5%
3 676 014
+26%
4 471 700
+22%
4 403 417
-2%
4 467 286
+1%
4 145 250
-7%
3 493 951
-16%
3 734 915
+7%
3 884 657
+4%
3 539 506
-9%
3 127 231
-12%
2 617 330
-16%
2 111 313
-19%
2 144 506
+2%
2 738 058
+28%
2 718 861
-1%
2 845 844
+5%
2 962 891
+4%
2 968 285
+0%
3 873 406
+30%
4 657 172
+20%
4 830 014
+4%
4 892 192
+1%
4 436 577
-9%
3 879 988
-13%
3 822 117
-1%
3 337 632
-13%
3 029 013
-9%
3 110 880
+3%
2 770 980
-11%
2 843 311
+3%
3 027 215
+6%
Operating Income
Operating Expenses
(1 142 243)
(1 213 018)
(1 229 434)
(1 263 050)
(1 294 478)
(1 272 535)
(1 228 945)
(1 178 408)
(1 109 502)
(1 056 988)
(1 017 406)
(1 033 020)
(1 045 215)
(1 088 817)
(1 094 351)
(1 096 182)
(1 116 698)
(1 140 471)
(1 213 600)
(1 233 808)
(1 235 021)
(1 205 015)
(1 184 198)
(1 171 893)
(1 145 351)
(1 138 543)
(1 120 734)
(1 107 885)
(1 139 567)
(1 243 521)
(1 400 356)
(1 439 341)
(1 474 524)
(1 491 997)
(1 461 704)
(1 495 891)
(1 517 748)
(1 512 760)
(1 519 765)
(1 515 638)
(1 527 740)
Selling, General & Administrative
(1 062 149)
(1 130 763)
(1 147 997)
(1 177 743)
(1 204 148)
(1 179 727)
(1 132 014)
(1 078 858)
(1 006 305)
(950 252)
(899 963)
(909 762)
(921 070)
(960 087)
(965 271)
(964 395)
(979 650)
(998 893)
(1 070 235)
(1 085 264)
(1 081 430)
(1 056 102)
(1 026 064)
(1 031 167)
(1 003 560)
(987 615)
(943 789)
(943 995)
(974 022)
(1 078 156)
(1 232 516)
(1 270 800)
(1 304 611)
(1 319 793)
(1 257 045)
(1 323 909)
(1 337 163)
(1 325 760)
(1 305 016)
(1 299 287)
(1 313 043)
Research & Development
(7 872)
(8 033)
(6 043)
(7 527)
(9 415)
(9 334)
(9 460)
(8 323)
(8 448)
(8 269)
(9 148)
(11 021)
(8 185)
(8 916)
(10 456)
(8 522)
(9 547)
(9 527)
(7 887)
(9 644)
(11 381)
(11 539)
(11 713)
(11 273)
(10 599)
(11 218)
(11 443)
0
(10 610)
(10 019)
(14 448)
(14 147)
(13 761)
(15 078)
(14 832)
(15 621)
(18 293)
(18 436)
(21 319)
(21 086)
(19 908)
Depreciation & Amortization
(72 222)
(74 222)
(75 394)
(77 780)
(80 915)
(83 474)
(87 471)
(91 227)
(94 749)
(98 467)
(108 295)
(112 237)
(115 960)
(119 814)
(118 624)
(123 265)
(127 501)
(132 051)
(135 478)
(138 900)
(142 210)
(144 777)
(146 421)
(148 185)
(149 924)
(151 039)
(165 502)
(151 677)
(151 691)
(152 102)
(153 392)
(154 394)
(156 152)
(157 126)
(189 827)
(156 361)
(162 292)
(168 564)
(193 430)
(195 265)
(194 789)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7 403
0
18 732
18 732
11 329
0
(12 213)
(3 244)
(3 244)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
3 975 071
N/A
4 232 883
+6%
3 722 360
-12%
3 243 354
-13%
2 804 419
-14%
2 284 383
-19%
1 853 153
-19%
1 741 196
-6%
1 666 332
-4%
1 850 675
+11%
2 658 608
+44%
3 438 680
+29%
3 358 202
-2%
3 378 469
+1%
3 050 899
-10%
2 397 769
-21%
2 618 217
+9%
2 744 186
+5%
2 325 906
-15%
1 893 423
-19%
1 382 309
-27%
906 298
-34%
960 308
+6%
1 566 165
+63%
1 573 510
+0%
1 707 301
+9%
1 842 157
+8%
1 860 400
+1%
2 733 839
+47%
3 413 651
+25%
3 429 658
+0%
3 452 851
+1%
2 962 053
-14%
2 387 991
-19%
2 360 413
-1%
1 841 741
-22%
1 511 265
-18%
1 598 120
+6%
1 251 215
-22%
1 327 673
+6%
1 499 475
+13%
Pre-Tax Income
Interest Income Expense
(438 603)
(216 086)
(178 913)
(612 426)
(593 873)
(1 158 199)
(673 099)
(187 706)
(40 759)
601 768
68 800
(125 806)
(177 117)
(205 740)
(149 078)
(141 184)
(120 260)
(141 909)
(137 381)
(201 995)
(266 524)
(281 610)
(348 666)
(292 996)
(346 986)
(359 946)
(560 644)
(1 010 467)
(1 183 901)
(1 077 428)
(780 637)
(373 058)
(156 988)
(49 292)
55
53 416
79 846
(88 181)
(160 859)
(175 355)
(161 637)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
(14 615)
(29 230)
(43 844)
(58 459)
(41 545)
(38 687)
(96 990)
(145 582)
(109 930)
(136 124)
(63 207)
68 057
(89 178)
0
27 997
34 400
133 339
132 508
147 677
38 268
8 721
(61 170)
(172 661)
(169 882)
(216 329)
(151 269)
(49 052)
23 841
27 485
29 709
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(14 123)
0
0
(14 123)
(7 093)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
127 258
126 833
146 543
156 160
152 310
168 609
(4 541)
(31 364)
(48 537)
(61 655)
(518 630)
(551 230)
(556 534)
(567 172)
50 807
62 585
70 192
98 775
171 230
191 845
247 036
243 692
(18 839)
8 362
(52 970)
(33 773)
146 722
229 607
243 340
237 400
225 880
178 540
261 747
286 562
238 592
348 524
322 657
333 486
384 205
344 428
305 713
Pre-Tax Income
3 663 726
N/A
4 143 630
+13%
3 689 990
-11%
2 787 088
-24%
2 362 856
-15%
1 294 793
-45%
1 175 513
-9%
1 522 126
+29%
1 577 036
+4%
2 390 788
+52%
2 208 778
-8%
2 747 029
+24%
2 595 321
-6%
2 561 713
-1%
2 880 046
+12%
2 277 625
-21%
2 529 462
+11%
2 589 939
+2%
2 207 080
-15%
1 773 343
-20%
1 226 697
-31%
805 173
-34%
660 860
-18%
1 192 353
+80%
1 173 554
-2%
1 341 579
+14%
1 462 635
+9%
1 212 879
-17%
1 925 786
+59%
2 721 300
+41%
2 913 169
+7%
3 267 054
+12%
3 005 642
-8%
2 452 600
-18%
2 429 178
-1%
2 027 352
-17%
1 762 499
-13%
1 794 373
+2%
1 498 402
-16%
1 524 231
+2%
1 673 260
+10%
Net Income
Tax Provision
(1 080 373)
(1 234 416)
(1 068 715)
(808 498)
(689 587)
(443 890)
(479 829)
(568 467)
(544 370)
(703 126)
(94 479)
(233 308)
(225 231)
(195 055)
(810 260)
(659 563)
(715 108)
(783 002)
(686 357)
(586 217)
(467 816)
(337 029)
(417 231)
(606 521)
(574 863)
(608 698)
(568 856)
(518 895)
(745 288)
(901 986)
(845 807)
(876 221)
(795 845)
(663 619)
(637 128)
(511 421)
(430 568)
(442 529)
(410 232)
(425 765)
(441 137)
Income from Continuing Operations
2 583 353
2 909 214
2 621 275
1 978 590
1 673 269
850 903
695 684
953 659
1 032 666
1 687 662
2 114 299
2 513 721
2 370 090
2 366 658
2 069 786
1 618 062
1 814 354
1 806 937
1 520 723
1 187 126
758 881
468 144
243 629
585 832
598 691
732 881
893 779
693 984
1 180 498
1 819 314
2 067 362
2 390 833
2 209 797
1 788 981
1 792 050
1 515 931
1 331 931
1 351 844
1 088 170
1 098 466
1 232 123
Income to Minority Interest
(130 197)
(135 385)
(117 580)
(103 411)
(93 887)
(85 554)
(76 577)
(73 101)
(65 851)
(68 192)
(107 326)
(133 836)
(132 825)
(130 712)
(101 759)
(85 030)
(84 850)
(89 312)
(82 212)
(66 660)
(60 562)
(42 370)
(32 512)
(41 066)
(39 389)
(50 398)
(60 689)
(69 524)
(89 967)
(99 586)
(95 997)
(98 449)
(78 461)
(70 902)
(65 443)
(48 057)
(47 062)
(40 559)
(32 273)
(36 759)
(42 759)
Net Income (Common)
2 453 156
N/A
2 773 829
+13%
2 503 695
-10%
1 875 179
-25%
1 579 382
-16%
765 349
-52%
619 107
-19%
880 558
+42%
966 815
+10%
1 619 470
+68%
2 006 973
+24%
2 379 885
+19%
2 237 265
-6%
2 235 946
0%
1 968 027
-12%
1 533 032
-22%
1 729 504
+13%
1 717 625
-1%
1 438 511
-16%
1 120 466
-22%
698 319
-38%
425 774
-39%
211 117
-50%
544 766
+158%
559 302
+3%
682 483
+22%
833 090
+22%
624 460
-25%
1 090 531
+75%
1 719 728
+58%
1 971 365
+15%
2 292 384
+16%
2 131 336
-7%
1 718 079
-19%
1 726 607
+0%
1 467 874
-15%
1 284 869
-12%
1 311 285
+2%
1 055 897
-19%
1 061 707
+1%
1 189 364
+12%
EPS (Diluted)
1 484.06
N/A
1 678.05
+13%
1 514.94
-10%
1 134.4
-25%
955.46
-16%
463
-52%
374.61
-19%
532.7
+42%
617.37
+16%
842.15
+36%
1 135.86
+35%
1 236.3
+9%
1 162.21
-6%
1 161.53
0%
1 022.52
-12%
796.38
-22%
898.44
+13%
892.42
-1%
747.4
-16%
582.16
-22%
362.82
-38%
221.22
-39%
109.69
-50%
283.04
+158%
290.59
+3%
354.59
+22%
432.84
+22%
324.45
-25%
566.6
+75%
893.51
+58%
1 024.25
+15%
1 191.04
+16%
1 107.37
-7%
892.65
-19%
897.08
+0%
762.66
-15%
667.57
-12%
681.3
+2%
548.61
-19%
551.63
+1%
617.95
+12%

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