
Astra International Tbk PT
IDX:ASII

Income Statement
Earnings Waterfall
Astra International Tbk PT
Revenue
|
330.9T
IDR
|
Cost of Revenue
|
-257.4T
IDR
|
Gross Profit
|
73.6T
IDR
|
Operating Expenses
|
-31.4T
IDR
|
Operating Income
|
42.2T
IDR
|
Other Expenses
|
-8.2T
IDR
|
Net Income
|
34.1T
IDR
|
Income Statement
Astra International Tbk PT
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 |
201 701 000
N/A
|
197 067 000
-2%
|
192 678 000
-2%
|
189 296 000
-2%
|
184 196 000
-3%
|
180 896 000
-2%
|
179 899 000
-1%
|
178 313 000
-1%
|
181 084 000
+2%
|
187 977 000
+4%
|
190 907 000
+2%
|
199 015 000
+4%
|
206 057 000
+4%
|
213 099 000
+3%
|
220 580 000
+4%
|
230 713 000
+5%
|
239 205 000
+4%
|
242 990 000
+2%
|
242 833 000
0%
|
241 368 000
-1%
|
237 166 000
-2%
|
231 561 000
-2%
|
210 779 000
-9%
|
190 471 000
-10%
|
175 046 000
-8%
|
172 744 000
-1%
|
192 646 000
+12%
|
212 099 000
+10%
|
233 485 000
+10%
|
253 656 000
+9%
|
269 782 000
+6%
|
287 437 000
+7%
|
301 379 000
+5%
|
312 488 000
+4%
|
320 080 000
+2%
|
320 938 000
+0%
|
316 565 000
-1%
|
314 794 000
-1%
|
314 139 000
0%
|
321 981 000
+2%
|
330 920 000
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(162 892 000)
|
(159 092 000)
|
(155 095 000)
|
(152 011 000)
|
(147 486 000)
|
(144 774 000)
|
(144 260 000)
|
(143 129 000)
|
(144 652 000)
|
(149 506 000)
|
(151 648 000)
|
(157 647 000)
|
(163 689 000)
|
(169 393 000)
|
(174 630 000)
|
(182 316 000)
|
(188 436 000)
|
(190 959 000)
|
(190 852 000)
|
(189 928 000)
|
(186 927 000)
|
(181 847 000)
|
(164 834 000)
|
(148 298 000)
|
(136 488 000)
|
(135 675 000)
|
(151 426 000)
|
(166 594 000)
|
(182 452 000)
|
(197 482 000)
|
(208 034 000)
|
(221 379 000)
|
(231 291 000)
|
(240 425 000)
|
(246 910 000)
|
(248 542 000)
|
(243 255 000)
|
(241 613 000)
|
(241 862 000)
|
(247 606 000)
|
(257 363 000)
|
|
Gross Profit |
38 809 000
N/A
|
37 975 000
-2%
|
37 583 000
-1%
|
37 285 000
-1%
|
36 710 000
-2%
|
36 122 000
-2%
|
35 639 000
-1%
|
35 184 000
-1%
|
36 432 000
+4%
|
38 471 000
+6%
|
39 259 000
+2%
|
41 368 000
+5%
|
42 368 000
+2%
|
43 706 000
+3%
|
45 950 000
+5%
|
48 397 000
+5%
|
50 769 000
+5%
|
52 031 000
+2%
|
51 981 000
0%
|
51 440 000
-1%
|
50 239 000
-2%
|
49 714 000
-1%
|
45 945 000
-8%
|
42 173 000
-8%
|
38 558 000
-9%
|
37 069 000
-4%
|
41 220 000
+11%
|
45 505 000
+10%
|
51 033 000
+12%
|
56 174 000
+10%
|
61 748 000
+10%
|
66 058 000
+7%
|
70 088 000
+6%
|
72 063 000
+3%
|
73 170 000
+2%
|
72 396 000
-1%
|
73 310 000
+1%
|
73 181 000
0%
|
72 277 000
-1%
|
74 375 000
+3%
|
73 557 000
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 646 000)
|
(21 709 000)
|
(19 216 000)
|
(19 039 000)
|
(19 498 000)
|
(24 483 000)
|
(24 318 000)
|
(18 954 000)
|
(18 898 000)
|
(19 210 000)
|
(19 871 000)
|
(20 730 000)
|
(22 042 000)
|
(22 449 000)
|
(22 446 000)
|
(22 734 000)
|
(23 901 000)
|
(24 253 000)
|
(24 816 000)
|
(25 210 000)
|
(24 055 000)
|
(24 712 000)
|
(24 713 000)
|
(24 847 000)
|
(25 688 000)
|
(25 866 000)
|
(25 693 000)
|
(25 055 000)
|
(25 500 000)
|
(26 863 000)
|
(27 460 000)
|
(28 744 000)
|
(27 887 000)
|
(28 895 000)
|
(29 441 000)
|
(29 260 000)
|
(29 042 000)
|
(29 880 000)
|
(30 222 000)
|
(31 109 000)
|
(31 355 000)
|
|
Selling, General & Administrative |
(17 885 000)
|
(18 183 000)
|
(18 411 000)
|
(18 221 000)
|
(18 661 000)
|
(18 401 000)
|
(18 222 000)
|
(18 073 000)
|
(17 994 000)
|
(18 558 000)
|
(19 438 000)
|
(20 487 000)
|
(21 026 000)
|
(22 162 000)
|
(21 903 000)
|
(21 925 000)
|
(22 807 000)
|
(23 161 000)
|
(23 683 000)
|
(24 024 000)
|
(22 796 000)
|
(23 370 000)
|
(23 267 000)
|
(23 281 000)
|
(24 048 000)
|
(23 662 000)
|
(23 467 000)
|
(23 318 000)
|
(23 760 000)
|
(24 334 000)
|
(24 924 000)
|
(26 264 000)
|
(26 140 000)
|
(26 428 000)
|
(26 958 000)
|
(26 725 000)
|
(27 171 000)
|
(27 638 000)
|
(27 941 000)
|
(28 797 000)
|
(29 347 000)
|
|
Depreciation & Amortization |
(761 000)
|
(784 000)
|
(805 000)
|
(818 000)
|
(837 000)
|
(849 000)
|
(863 000)
|
(881 000)
|
(904 000)
|
0
|
0
|
0
|
(1 016 000)
|
(287 000)
|
(543 000)
|
(809 000)
|
(1 094 000)
|
(1 092 000)
|
(1 133 000)
|
(1 186 000)
|
(1 259 000)
|
(1 342 000)
|
(1 446 000)
|
(1 566 000)
|
(1 640 000)
|
(1 743 000)
|
(1 765 000)
|
(1 737 000)
|
(1 740 000)
|
(1 693 000)
|
(1 700 000)
|
(1 722 000)
|
(1 747 000)
|
(1 788 000)
|
(1 804 000)
|
(1 856 000)
|
(1 871 000)
|
(1 907 000)
|
(1 946 000)
|
(1 977 000)
|
(2 008 000)
|
|
Other Operating Expenses |
0
|
(2 742 000)
|
0
|
0
|
0
|
(5 233 000)
|
(5 233 000)
|
0
|
0
|
(652 000)
|
(433 000)
|
(243 000)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(461 000)
|
(461 000)
|
0
|
0
|
(836 000)
|
(836 000)
|
(758 000)
|
0
|
(679 000)
|
(679 000)
|
(679 000)
|
0
|
(335 000)
|
(335 000)
|
(335 000)
|
0
|
|
Operating Income |
20 163 000
N/A
|
16 266 000
-19%
|
18 367 000
+13%
|
18 246 000
-1%
|
17 212 000
-6%
|
11 639 000
-32%
|
11 321 000
-3%
|
16 230 000
+43%
|
17 534 000
+8%
|
19 261 000
+10%
|
19 388 000
+1%
|
20 638 000
+6%
|
20 326 000
-2%
|
21 257 000
+5%
|
23 504 000
+11%
|
25 663 000
+9%
|
26 868 000
+5%
|
27 778 000
+3%
|
27 165 000
-2%
|
26 230 000
-3%
|
26 184 000
0%
|
25 002 000
-5%
|
21 232 000
-15%
|
17 326 000
-18%
|
12 870 000
-26%
|
11 203 000
-13%
|
15 527 000
+39%
|
20 450 000
+32%
|
25 533 000
+25%
|
29 311 000
+15%
|
34 288 000
+17%
|
37 314 000
+9%
|
42 201 000
+13%
|
43 168 000
+2%
|
43 729 000
+1%
|
43 136 000
-1%
|
44 268 000
+3%
|
43 301 000
-2%
|
42 055 000
-3%
|
43 266 000
+3%
|
42 202 000
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
6 927 000
|
7 030 000
|
6 295 000
|
5 751 000
|
4 856 000
|
3 969 000
|
3 925 000
|
4 130 000
|
3 343 000
|
4 549 000
|
5 310 000
|
5 986 000
|
7 025 000
|
6 750 000
|
6 381 000
|
6 810 000
|
5 947 000
|
5 429 000
|
4 674 000
|
3 964 000
|
4 737 000
|
4 653 000
|
9 154 000
|
8 278 000
|
7 424 000
|
7 941 000
|
3 628 000
|
4 826 000
|
6 197 000
|
6 879 000
|
11 528 000
|
9 517 000
|
7 748 000
|
8 632 000
|
5 173 000
|
7 146 000
|
8 756 000
|
7 427 000
|
7 019 000
|
9 076 000
|
9 172 000
|
|
Non-Reccuring Items |
(2 742 000)
|
0
|
(2 742 000)
|
(2 742 000)
|
(5 233 000)
|
0
|
0
|
(5 200 000)
|
33 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(461 000)
|
0
|
0
|
(539 000)
|
(836 000)
|
0
|
0
|
0
|
(679 000)
|
0
|
0
|
0
|
(335 000)
|
0
|
0
|
0
|
(135 000)
|
|
Gain/Loss on Disposition of Assets |
283 000
|
258 000
|
222 000
|
193 000
|
140 000
|
178 000
|
198 000
|
195 000
|
174 000
|
118 000
|
37 000
|
(104 000)
|
(54 000)
|
(68 000)
|
(54 000)
|
56 000
|
229 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
162 000
|
185 000
|
239 000
|
277 000
|
170 000
|
192 000
|
198 000
|
213 000
|
227 000
|
414 000
|
381 000
|
|
Total Other Income |
2 427 000
|
2 407 000
|
2 467 000
|
2 477 000
|
2 655 000
|
2 382 000
|
2 345 000
|
2 186 000
|
1 169 000
|
1 187 000
|
1 194 000
|
910 000
|
1 840 000
|
1 793 000
|
2 032 000
|
2 314 000
|
1 951 000
|
2 161 000
|
2 218 000
|
2 607 000
|
3 133 000
|
3 349 000
|
2 958 000
|
2 310 000
|
1 908 000
|
1 107 000
|
1 591 000
|
1 836 000
|
1 456 000
|
1 841 000
|
1 183 000
|
1 121 000
|
881 000
|
1 022 000
|
1 264 000
|
1 638 000
|
1 842 000
|
1 633 000
|
1 651 000
|
1 559 000
|
1 539 000
|
|
Pre-Tax Income |
27 058 000
N/A
|
25 961 000
-4%
|
24 609 000
-5%
|
23 925 000
-3%
|
19 630 000
-18%
|
18 168 000
-7%
|
17 789 000
-2%
|
17 541 000
-1%
|
22 253 000
+27%
|
25 115 000
+13%
|
25 929 000
+3%
|
27 430 000
+6%
|
29 137 000
+6%
|
29 732 000
+2%
|
31 863 000
+7%
|
34 843 000
+9%
|
34 995 000
+0%
|
35 368 000
+1%
|
34 057 000
-4%
|
32 801 000
-4%
|
34 054 000
+4%
|
33 004 000
-3%
|
33 344 000
+1%
|
27 914 000
-16%
|
21 741 000
-22%
|
20 251 000
-7%
|
20 746 000
+2%
|
26 573 000
+28%
|
32 350 000
+22%
|
38 031 000
+18%
|
47 161 000
+24%
|
48 137 000
+2%
|
50 390 000
+5%
|
53 099 000
+5%
|
50 336 000
-5%
|
52 112 000
+4%
|
54 729 000
+5%
|
52 574 000
-4%
|
50 952 000
-3%
|
54 315 000
+7%
|
53 159 000
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 927 000)
|
(4 732 000)
|
(4 544 000)
|
(4 656 000)
|
(4 017 000)
|
(3 724 000)
|
(3 624 000)
|
(3 308 000)
|
(3 951 000)
|
(4 380 000)
|
(4 602 000)
|
(4 971 000)
|
(6 016 000)
|
(6 349 000)
|
(6 883 000)
|
(7 593 000)
|
(7 623 000)
|
(7 665 000)
|
(7 578 000)
|
(7 318 000)
|
(7 433 000)
|
(7 361 000)
|
(5 887 000)
|
(4 688 000)
|
(3 170 000)
|
(2 710 000)
|
(4 169 000)
|
(5 217 000)
|
(6 764 000)
|
(7 830 000)
|
(8 801 000)
|
(9 557 000)
|
(9 970 000)
|
(10 360 000)
|
(10 402 000)
|
(10 129 000)
|
(10 228 000)
|
(9 905 000)
|
(9 457 000)
|
(9 985 000)
|
(9 735 000)
|
|
Income from Continuing Operations |
22 131 000
|
21 229 000
|
20 065 000
|
19 269 000
|
15 613 000
|
14 444 000
|
14 165 000
|
14 233 000
|
18 302 000
|
20 735 000
|
21 327 000
|
22 459 000
|
23 121 000
|
23 383 000
|
24 980 000
|
27 250 000
|
27 372 000
|
27 703 000
|
26 479 000
|
25 483 000
|
26 621 000
|
25 643 000
|
27 457 000
|
23 226 000
|
18 571 000
|
17 541 000
|
16 577 000
|
21 356 000
|
25 586 000
|
30 201 000
|
38 360 000
|
38 580 000
|
40 420 000
|
42 739 000
|
39 934 000
|
41 983 000
|
44 501 000
|
42 669 000
|
41 495 000
|
44 330 000
|
43 424 000
|
|
Income to Minority Interest |
(2 940 000)
|
(2 773 000)
|
(2 642 000)
|
(2 580 000)
|
(1 149 000)
|
(860 000)
|
(637 000)
|
(489 000)
|
(3 146 000)
|
(3 613 000)
|
(3 947 000)
|
(4 421 000)
|
(4 274 000)
|
(4 634 000)
|
(5 089 000)
|
(5 489 000)
|
(5 699 000)
|
(5 795 000)
|
(5 387 000)
|
(5 015 000)
|
(4 914 000)
|
(4 341 000)
|
(4 175 000)
|
(3 348 000)
|
(2 407 000)
|
(2 459 000)
|
(2 960 000)
|
(4 254 000)
|
(5 390 000)
|
(6 874 000)
|
(8 821 000)
|
(10 031 000)
|
(11 476 000)
|
(11 935 000)
|
(11 715 000)
|
(10 678 000)
|
(10 662 000)
|
(10 085 000)
|
(9 249 000)
|
(10 328 000)
|
(9 373 000)
|
|
Net Income (Common) |
19 191 000
N/A
|
18 456 000
-4%
|
17 423 000
-6%
|
16 689 000
-4%
|
14 464 000
-13%
|
13 584 000
-6%
|
13 528 000
0%
|
13 744 000
+2%
|
15 156 000
+10%
|
17 122 000
+13%
|
17 380 000
+2%
|
18 038 000
+4%
|
18 847 000
+4%
|
18 749 000
-1%
|
19 891 000
+6%
|
21 761 000
+9%
|
21 673 000
0%
|
21 908 000
+1%
|
21 092 000
-4%
|
20 468 000
-3%
|
21 707 000
+6%
|
21 302 000
-2%
|
23 282 000
+9%
|
19 878 000
-15%
|
16 164 000
-19%
|
15 082 000
-7%
|
13 617 000
-10%
|
17 102 000
+26%
|
20 196 000
+18%
|
23 327 000
+16%
|
29 539 000
+27%
|
28 549 000
-3%
|
28 944 000
+1%
|
30 804 000
+6%
|
28 219 000
-8%
|
31 305 000
+11%
|
33 839 000
+8%
|
32 584 000
-4%
|
32 246 000
-1%
|
34 002 000
+5%
|
34 051 000
+0%
|
|
EPS (Diluted) |
474.04
N/A
|
455.89
-4%
|
430.38
-6%
|
412.25
-4%
|
357.28
-13%
|
335.55
-6%
|
334.16
0%
|
339.49
+2%
|
374.37
+10%
|
422.93
+13%
|
429.31
+2%
|
445.56
+4%
|
465.54
+4%
|
463.12
-1%
|
491.32
+6%
|
537.52
+9%
|
535.35
0%
|
541.15
+1%
|
521
-4%
|
505.58
-3%
|
536.19
+6%
|
526.18
-2%
|
575.09
+9%
|
491.01
-15%
|
399.27
-19%
|
372.54
-7%
|
336.36
-10%
|
422.44
+26%
|
498.86
+18%
|
576.2
+16%
|
729.65
+27%
|
705.19
-3%
|
714.95
+1%
|
760.89
+6%
|
697.04
-8%
|
773.27
+11%
|
835.86
+8%
|
804.86
-4%
|
796.51
-1%
|
839.89
+5%
|
841.1
+0%
|