Astra Agro Lestari Tbk PT
IDX:AALI
Astra Agro Lestari Tbk PT
IDX:AALI
Price:
5 475
IDR
0.46%
Market Closed
Market Cap:
10.5T
IDR
Income Statement
Earnings Waterfall
Astra Agro Lestari Tbk PT
Astra Agro Lestari Tbk PT
|
Revenue
|
21.8T
IDR
|
|
Cost of Revenue
|
-18.5T
IDR
|
|
Gross Profit
|
3.3T
IDR
|
|
Operating Expenses
|
-1.7T
IDR
|
|
Operating Income
|
1.7T
IDR
|
|
Other Expenses
|
-510.9B
IDR
|
|
Net Income
|
1.1T
IDR
|
Income Statement
Astra Agro Lestari Tbk PT
Astra Agro Lestari Tbk PT
Currency: IDR
Millions
TTM
| 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 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
16 305 831
N/A
|
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%
|
21 350 198
-1%
|
21 815 035
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(18 523 355)
|
(18 474 414)
|
|
| Gross Profit |
4 951 794
N/A
|
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%
|
2 826 843
-7%
|
3 340 621
+18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
(1 494 173)
|
(1 682 142)
|
|
| Selling, General & Administrative |
(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)
|
(1 281 932)
|
(1 475 611)
|
|
| Research & Development |
(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)
|
(20 924)
|
(19 346)
|
|
| Depreciation & Amortization |
(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)
|
(191 317)
|
(187 185)
|
|
| Other Operating Expenses |
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
|
0
|
0
|
|
| Operating Income |
3 722 360
N/A
|
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%
|
1 332 670
-11%
|
1 658 479
+24%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(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)
|
(147 912)
|
(71 056)
|
|
| Non-Reccuring Items |
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
|
41 465
|
(173 123)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
|
| Total Other Income |
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
|
283 956
|
292 828
|
|
| Pre-Tax Income |
3 689 990
N/A
|
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%
|
1 510 179
-10%
|
1 707 128
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(417 278)
|
(520 345)
|
|
| Income from Continuing Operations |
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
|
1 092 901
|
1 186 783
|
|
| Income to Minority Interest |
(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)
|
(36 432)
|
(39 236)
|
|
| Net Income (Common) |
2 503 695
N/A
|
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%
|
1 056 469
-11%
|
1 147 547
+9%
|
|
| EPS (Diluted) |
1 514.63
N/A
|
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%
|
548.9
-11%
|
596.22
+9%
|
|
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