Astra International Tbk PT
IDX:ASII

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Astra International Tbk PT
IDX:ASII
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Price: 4 910 IDR -1.8% Market Closed
Market Cap: 198.8T IDR
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Income Statement

Earnings Waterfall
Astra International Tbk PT

Revenue
322T IDR
Cost of Revenue
-247.6T IDR
Gross Profit
74.4T IDR
Operating Expenses
-31.1T IDR
Operating Income
43.3T IDR
Other Expenses
-9.3T IDR
Net Income
34T IDR

Income Statement
Astra International Tbk PT

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Income Statement
Currency: IDR
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 Sep-2024
Revenue
Revenue
202 622 000
N/A
201 701 000
0%
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%
Gross Profit
Cost of Revenue
(163 897 000)
(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)
Gross Profit
38 725 000
N/A
38 809 000
+0%
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%
Operating Income
Operating Expenses
(17 921 000)
(21 346 000)
(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)
Selling, General & Administrative
(17 181 000)
(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)
Depreciation & Amortization
(740 000)
(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)
Other Operating Expenses
0
(2 700 000)
(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)
Operating Income
20 804 000
N/A
17 463 000
-16%
16 266 000
-7%
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%
Pre-Tax Income
Interest Income Expense
6 361 000
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
Non-Reccuring Items
0
0
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
Gain/Loss on Disposition of Assets
338 000
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
Total Other Income
2 783 000
2 385 000
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
Pre-Tax Income
30 286 000
N/A
27 058 000
-11%
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%
Net Income
Tax Provision
(5 902 000)
(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)
Income from Continuing Operations
24 384 000
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
Income to Minority Interest
(3 932 000)
(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)
Net Income (Common)
20 452 000
N/A
19 191 000
-6%
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%
EPS (Diluted)
505.19
N/A
474.04
-6%
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%

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