ASRI Income Statement - ALAM SUTERA REALTY Tbk PT - Alpha Spread

ALAM SUTERA REALTY Tbk PT
IDX:ASRI

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ALAM SUTERA REALTY Tbk PT
IDX:ASRI
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Price: 254 IDR -3.05% Market Closed
Market Cap: 5T IDR
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Income Statement

Earnings Waterfall
ALAM SUTERA REALTY Tbk PT

Revenue
4.2T IDR
Cost of Revenue
-1.9T IDR
Gross Profit
2.3T IDR
Operating Expenses
-614.8B IDR
Operating Income
1.7T IDR
Other Expenses
-1.2T IDR
Net Income
483.7B IDR

Income Statement
ALAM SUTERA REALTY 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
3 806 185
N/A
3 466 307
-9%
3 630 914
+5%
3 750 435
+3%
3 418 553
-9%
2 976 970
-13%
2 783 700
-6%
2 635 913
-5%
2 336 418
-11%
2 519 002
+8%
2 715 689
+8%
2 574 708
-5%
3 115 607
+21%
3 980 509
+28%
3 917 107
-2%
4 229 741
+8%
4 428 505
+5%
3 950 322
-11%
3 975 258
+1%
3 645 849
-8%
3 061 738
-16%
2 732 643
-11%
3 475 677
+27%
3 095 862
-11%
3 117 358
+1%
2 624 916
-16%
1 413 252
-46%
1 582 668
+12%
1 605 345
+1%
2 082 483
+30%
2 847 324
+37%
3 326 908
+17%
3 691 469
+11%
3 820 780
+4%
4 493 531
+18%
4 241 404
-6%
4 137 129
-2%
4 233 713
+2%
3 956 016
-7%
4 208 227
+6%
4 239 686
+1%
Gross Profit
Cost of Revenue
(1 973 883)
(1 432 275)
(1 324 196)
(1 093 596)
(817 884)
(705 911)
(727 637)
(797 932)
(910 220)
(1 069 885)
(1 250 830)
(1 299 189)
(1 266 496)
(1 743 337)
(1 541 084)
(1 578 937)
(1 804 993)
(1 385 006)
(1 531 275)
(1 382 857)
(1 247 535)
(1 200 569)
(1 278 973)
(1 245 716)
(1 198 074)
(1 030 291)
(816 695)
(897 068)
(926 245)
(1 078 529)
(1 338 110)
(1 515 835)
(1 631 007)
(1 739 117)
(1 862 391)
(1 796 698)
(1 781 736)
(1 761 575)
(1 809 825)
(1 889 486)
(1 942 540)
Gross Profit
1 832 301
N/A
2 034 031
+11%
2 306 718
+13%
2 656 839
+15%
2 600 668
-2%
2 271 058
-13%
2 056 063
-9%
1 837 980
-11%
1 426 198
-22%
1 449 117
+2%
1 464 859
+1%
1 275 519
-13%
1 849 111
+45%
2 237 173
+21%
2 376 023
+6%
2 650 805
+12%
2 623 513
-1%
2 565 316
-2%
2 443 983
-5%
2 262 992
-7%
1 814 203
-20%
1 532 074
-16%
2 196 705
+43%
1 850 146
-16%
1 919 284
+4%
1 594 625
-17%
596 557
-63%
685 600
+15%
679 100
-1%
1 003 954
+48%
1 509 214
+50%
1 811 073
+20%
2 060 462
+14%
2 081 663
+1%
2 631 140
+26%
2 444 706
-7%
2 355 393
-4%
2 472 138
+5%
2 146 191
-13%
2 318 742
+8%
2 297 146
-1%
Operating Income
Operating Expenses
(344 517)
(384 473)
(398 953)
(428 062)
(456 934)
(552 074)
(571 119)
(700 527)
(689 837)
(603 297)
(500 552)
(481 557)
(494 200)
(526 785)
(521 437)
(543 794)
(578 188)
(583 507)
(585 667)
(599 710)
(591 938)
(553 373)
(596 537)
(561 232)
(525 248)
(503 407)
(460 569)
(463 988)
(460 788)
(477 416)
(471 022)
(467 557)
(498 077)
(542 259)
(607 162)
(615 909)
(622 030)
(613 749)
(578 226)
(610 277)
(614 842)
Selling, General & Administrative
(313 140)
(344 974)
(366 908)
(394 930)
(422 276)
(516 014)
(534 122)
(662 425)
(650 946)
(563 794)
(442 526)
(441 413)
(454 320)
(486 865)
(477 394)
(506 579)
(541 495)
(547 912)
(538 609)
(564 137)
(556 959)
(518 833)
(550 502)
(526 566)
(490 489)
(468 646)
(415 918)
(426 243)
(419 929)
(433 578)
(443 921)
(441 780)
(473 362)
(518 446)
(565 088)
(573 446)
(578 709)
(569 291)
(547 235)
(575 994)
(583 673)
Depreciation & Amortization
(31 377)
(39 500)
(32 044)
(33 133)
(34 659)
(36 060)
(36 997)
(38 103)
(38 892)
(39 504)
(40 229)
(40 145)
(39 881)
(39 921)
(36 525)
(37 215)
(36 692)
(35 594)
(37 423)
(35 572)
(34 979)
(34 539)
(34 633)
(34 666)
(34 759)
(34 760)
(34 679)
(34 444)
(34 023)
(33 469)
(32 912)
(32 461)
(32 271)
(32 242)
(32 344)
(32 659)
(33 442)
(34 504)
(20 354)
(23 560)
(20 360)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(17 796)
0
0
0
(7 519)
0
0
0
(9 635)
0
0
0
(11 402)
0
0
0
(9 972)
(3 301)
(6 835)
(10 369)
5 811
6 684
7 556
8 429
(9 729)
(9 804)
(9 879)
(9 953)
(10 637)
(10 723)
(10 810)
Operating Income
1 487 785
N/A
1 649 559
+11%
1 907 766
+16%
2 228 776
+17%
2 143 734
-4%
1 718 984
-20%
1 484 945
-14%
1 137 453
-23%
736 360
-35%
845 820
+15%
964 308
+14%
793 963
-18%
1 354 912
+71%
1 710 387
+26%
1 854 586
+8%
2 107 010
+14%
2 045 324
-3%
1 981 809
-3%
1 858 317
-6%
1 663 282
-10%
1 222 265
-27%
978 701
-20%
1 600 168
+63%
1 288 914
-19%
1 394 036
+8%
1 091 218
-22%
135 988
-88%
221 611
+63%
218 312
-1%
526 538
+141%
1 038 192
+97%
1 343 516
+29%
1 562 385
+16%
1 539 404
-1%
2 023 978
+31%
1 828 797
-10%
1 733 363
-5%
1 858 389
+7%
1 567 964
-16%
1 708 465
+9%
1 682 303
-2%
Pre-Tax Income
Interest Income Expense
(387 946)
(385 566)
(352 448)
(814 190)
(705 003)
(1 082 397)
(650 123)
(210 364)
(114 476)
397 292
(101 370)
(286 233)
(352 961)
(480 375)
(386 461)
(522 919)
(776 959)
(996 987)
(824 583)
(713 397)
(490 930)
(313 484)
(439 916)
(1 727 919)
(937 804)
(1 192 747)
(967 036)
(50 184)
(883 953)
(591 982)
(911 211)
(764 476)
(993 043)
(1 199 402)
(1 280 876)
(1 201 354)
(1 040 105)
(984 503)
(915 464)
(1 032 351)
(1 142 911)
Gain/Loss on Disposition of Assets
51
35
36
13
120
120
119
95
0
0
0
0
0
74
236
0
0
162
4
0
0
27
27
0
0
0
0
0
0
5
0
0
47
940
0
0
960
213
0
0
0
Total Other Income
(177 370)
(171 142)
(169 587)
(30 606)
(87 860)
(79 017)
(75 984)
(102 734)
(47 379)
(74 866)
(271 584)
(249 878)
(242 133)
(203 908)
(23 697)
(17 048)
(11 653)
(13 952)
1 535
(50 513)
(54 086)
(58 714)
(48 949)
(15 280)
(42 165)
(24 997)
(128 981)
(104 625)
(85 102)
(106 060)
31 499
25 836
38 025
49 631
363 041
370 641
373 385
358 393
15 444
6 127
(16 717)
Pre-Tax Income
922 518
N/A
1 092 884
+18%
1 385 767
+27%
1 383 993
0%
1 350 991
-2%
557 690
-59%
758 957
+36%
824 450
+9%
574 505
-30%
1 168 245
+103%
591 353
-49%
257 850
-56%
759 818
+195%
1 026 176
+35%
1 444 664
+41%
1 567 043
+8%
1 256 712
-20%
971 033
-23%
1 035 273
+7%
899 372
-13%
677 250
-25%
606 530
-10%
1 111 329
+83%
(454 285)
N/A
414 067
N/A
(126 526)
N/A
(960 029)
-659%
66 802
N/A
(750 743)
N/A
(171 499)
+77%
158 479
N/A
604 876
+282%
607 414
+0%
390 573
-36%
1 106 143
+183%
998 084
-10%
1 067 603
+7%
1 232 492
+15%
667 945
-46%
682 241
+2%
522 675
-23%
Net Income
Tax Provision
(197 438)
(189 439)
(208 812)
(202 025)
(218 619)
(115 096)
(74 670)
69 635
133 730
20 958
(81 110)
(98 152)
(99 624)
(55 938)
(59 475)
(60 616)
(63 258)
(67 852)
(64 686)
(70 218)
(74 032)
(76 119)
(98 382)
(94 706)
(98 109)
(99 780)
(76 588)
(69 285)
(43 654)
(23 165)
(15 551)
(11 411)
2 155
3 991
(7 778)
(6 526)
(18 910)
(30 935)
(30 305)
(32 132)
(30 196)
Income from Continuing Operations
725 081
903 446
1 176 955
1 181 968
1 132 371
442 593
684 288
894 083
708 234
1 189 203
510 243
159 699
660 196
970 239
1 385 189
1 506 428
1 193 453
903 180
970 587
829 154
603 218
530 412
1 012 947
(548 992)
315 959
(226 307)
(1 036 618)
(2 483)
(794 396)
(194 664)
142 929
593 466
609 569
394 564
1 098 365
991 558
1 048 693
1 201 558
637 640
650 109
492 479
Income to Minority Interest
(80 408)
(75 409)
(79 537)
0
(95 960)
(101 504)
(87 772)
(89 213)
(7 977)
4 474
(1 463)
(71)
(2 415)
(4 786)
(5 209)
(5 177)
(3 266)
(618)
(490)
766
920
577
(1 319)
1 091
2 057
4 258
8 912
7 384
7 914
5 659
2 765
533
(2 121)
(3 658)
(12 250)
(12 184)
(12 113)
(11 709)
(5 312)
(5 775)
(8 800)
Net Income (Common)
644 673
N/A
828 037
+28%
1 097 418
+33%
1 106 546
+1%
1 036 411
-6%
341 089
-67%
596 515
+75%
804 871
+35%
700 258
-13%
1 193 678
+70%
508 781
-57%
159 628
-69%
657 780
+312%
965 452
+47%
1 379 980
+43%
1 501 250
+9%
1 190 187
-21%
902 562
-24%
970 096
+7%
829 919
-14%
604 138
-27%
530 989
-12%
1 011 628
+91%
(547 900)
N/A
318 015
N/A
(222 049)
N/A
(1 027 706)
-363%
4 901
N/A
(786 483)
N/A
(189 005)
+76%
145 694
N/A
593 998
+308%
607 448
+2%
390 906
-36%
1 086 115
+178%
979 374
-10%
1 036 580
+6%
1 189 849
+15%
632 328
-47%
644 334
+2%
483 679
-25%
EPS (Diluted)
32.81
N/A
42.14
+28%
55.85
+33%
56.32
+1%
52.75
-6%
17.36
-67%
30.36
+75%
40.96
+35%
35.63
-13%
60.74
+70%
25.89
-57%
8.12
-69%
33.47
+312%
49.13
+47%
70.23
+43%
76.4
+9%
60.6
-21%
45.91
-24%
49.37
+8%
42.24
-14%
30.75
-27%
27.02
-12%
51.48
+91%
-27.88
N/A
16.18
N/A
-11.3
N/A
-52.3
-363%
0.25
N/A
-40.03
N/A
-9.62
+76%
7.41
N/A
30.23
+308%
30.91
+2%
19.89
-36%
55.27
+178%
49.84
-10%
52.75
+6%
60.55
+15%
32.18
-47%
32.79
+2%
24.62
-25%

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