Adi Sarana Armada Tbk PT
IDX:ASSA

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Adi Sarana Armada Tbk PT
IDX:ASSA
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Price: 760 IDR -2.56%
Market Cap: 3T IDR
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Income Statement

Earnings Waterfall
Adi Sarana Armada Tbk PT

Revenue
4.4T IDR
Cost of Revenue
-3.2T IDR
Gross Profit
1.2T IDR
Operating Expenses
-762B IDR
Operating Income
458.2B IDR
Other Expenses
-295.6B IDR
Net Income
162.6B IDR

Income Statement
Adi Sarana Armada 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
1 055 561
N/A
1 095 438
+4%
1 140 260
+4%
1 212 761
+6%
1 271 726
+5%
1 307 729
+3%
1 392 597
+6%
1 416 965
+2%
1 474 739
+4%
1 529 329
+4%
1 570 388
+3%
1 616 035
+3%
1 637 843
+1%
1 670 951
+2%
1 689 846
+1%
1 729 764
+2%
1 762 181
+2%
1 811 527
+3%
1 862 946
+3%
1 920 779
+3%
2 058 891
+7%
2 176 442
+6%
2 334 222
+7%
2 525 107
+8%
2 654 527
+5%
2 813 295
+6%
3 037 359
+8%
3 298 913
+9%
3 744 398
+14%
4 362 878
+17%
5 088 094
+17%
5 661 226
+11%
6 148 491
+9%
6 242 356
+2%
5 870 094
-6%
5 480 105
-7%
5 088 418
-7%
4 700 355
-8%
4 438 522
-6%
4 474 066
+1%
4 417 631
-1%
Gross Profit
Cost of Revenue
(706 827)
(741 091)
(791 064)
(853 938)
(895 577)
(923 990)
(977 644)
(1 003 702)
(1 046 023)
(1 090 514)
(1 114 311)
(1 139 211)
(1 148 483)
(1 159 308)
(1 173 004)
(1 188 646)
(1 199 414)
(1 231 299)
(1 264 245)
(1 307 832)
(1 407 087)
(1 478 798)
(1 589 737)
(1 742 447)
(1 866 375)
(2 046 361)
(2 247 249)
(2 490 606)
(2 876 520)
(3 459 750)
(4 031 393)
(4 478 626)
(4 935 975)
(5 002 620)
(4 788 144)
(4 447 173)
(4 060 798)
(3 636 471)
(3 326 374)
(3 320 045)
(3 197 442)
Gross Profit
348 733
N/A
354 347
+2%
349 197
-1%
358 824
+3%
376 150
+5%
383 739
+2%
414 952
+8%
413 262
0%
428 715
+4%
438 815
+2%
456 077
+4%
476 824
+5%
489 360
+3%
511 642
+5%
516 842
+1%
541 118
+5%
562 767
+4%
580 230
+3%
598 701
+3%
612 947
+2%
651 804
+6%
697 645
+7%
744 486
+7%
782 660
+5%
788 151
+1%
766 934
-3%
790 110
+3%
808 307
+2%
867 878
+7%
903 128
+4%
1 056 702
+17%
1 182 600
+12%
1 212 516
+3%
1 239 736
+2%
1 081 950
-13%
1 032 933
-5%
1 027 619
-1%
1 063 884
+4%
1 112 148
+5%
1 154 021
+4%
1 220 188
+6%
Operating Income
Operating Expenses
(143 338)
(152 822)
(154 320)
(116 709)
(160 025)
(159 695)
(187 627)
(230 519)
(197 551)
(195 920)
(184 067)
(192 586)
(194 098)
(204 760)
(205 423)
(209 450)
(219 465)
(231 445)
(242 384)
(263 391)
(298 073)
(325 048)
(395 132)
(422 646)
(457 714)
(479 159)
(477 092)
(482 222)
(491 198)
(534 430)
(593 742)
(654 289)
(723 785)
(787 095)
(812 788)
(810 848)
(799 111)
(777 665)
(783 337)
(771 169)
(762 002)
Selling, General & Administrative
(143 239)
(154 769)
(156 102)
(160 110)
(162 933)
(162 474)
(193 118)
(200 034)
(206 193)
(203 604)
(188 405)
(194 842)
(198 234)
(209 089)
(208 094)
(213 462)
(220 851)
(231 673)
(236 889)
(264 321)
(301 177)
(336 247)
(390 428)
(413 955)
(434 749)
(441 794)
(439 193)
(442 138)
(467 664)
(494 598)
(557 768)
(616 558)
(671 834)
(749 661)
(779 138)
(776 388)
(764 674)
(740 243)
(736 706)
(706 974)
(680 941)
Depreciation & Amortization
(6 670)
(6 849)
(8 767)
(7 365)
(7 818)
(8 212)
(9 174)
(8 242)
(8 592)
(9 387)
(11 445)
(11 142)
(11 807)
(12 137)
(12 847)
(13 564)
(14 269)
(15 390)
(20 128)
(21 681)
(22 133)
(22 152)
(23 911)
(30 120)
(38 815)
(47 984)
(52 935)
(53 384)
(48 601)
(62 825)
(58 019)
(62 496)
(71 519)
(62 848)
(69 656)
(71 926)
(72 188)
(74 520)
(79 254)
(92 965)
(107 473)
Other Operating Expenses
6 571
8 795
10 549
50 767
10 728
10 991
14 665
(22 241)
17 236
17 073
15 783
13 399
15 943
16 465
15 518
17 576
15 656
15 619
14 633
22 611
25 237
33 351
19 206
21 429
15 851
10 619
15 035
13 301
25 067
22 992
22 045
24 764
19 568
25 414
36 006
37 466
37 751
37 098
32 623
28 770
26 411
Operating Income
205 397
N/A
201 525
-2%
194 877
-3%
242 114
+24%
216 124
-11%
224 045
+4%
227 325
+1%
182 743
-20%
231 164
+26%
242 894
+5%
272 011
+12%
284 238
+4%
295 262
+4%
306 883
+4%
311 419
+1%
331 669
+7%
343 303
+4%
348 785
+2%
356 317
+2%
349 556
-2%
353 732
+1%
372 597
+5%
349 353
-6%
360 013
+3%
330 438
-8%
287 775
-13%
313 018
+9%
326 085
+4%
376 680
+16%
368 698
-2%
462 960
+26%
528 311
+14%
488 730
-7%
452 641
-7%
269 162
-41%
222 085
-17%
228 509
+3%
286 219
+25%
328 811
+15%
382 853
+16%
458 186
+20%
Pre-Tax Income
Interest Income Expense
(123 515)
(131 593)
(139 287)
(147 723)
(156 291)
(163 844)
(171 147)
(179 419)
(183 672)
(184 923)
(183 970)
(179 188)
(176 221)
(175 726)
(174 592)
(171 865)
(170 081)
(169 430)
(173 460)
(186 855)
(202 509)
(216 743)
(230 679)
(235 493)
(245 296)
(244 089)
(240 101)
(242 891)
(234 101)
(233 709)
(235 389)
(236 783)
(232 234)
(231 728)
(248 704)
(267 843)
(284 701)
(271 115)
(256 003)
(253 648)
(246 743)
Non-Reccuring Items
361
897
786
855
801
657
676
1 068
928
1 009
993
702
828
1 346
1 612
1 642
1 689
1 101
476
649
795
998
1 710
1 820
1 767
2 051
2 169
2 119
1 985
1 744
2 069
2 133
2 298
2 405
(1 762)
(2 018)
(1 867)
(2 167)
(2 730)
(2 941)
(3 021)
Total Other Income
(1)
(1)
0
(39 422)
(2)
(2)
0
39 420
0
1
(219)
(244)
(274)
(330)
(242)
(367)
(466)
(554)
(995)
(1 169)
(1 731)
(2 291)
(3 007)
(2 967)
(3 157)
(3 049)
(6 591)
(2 222)
(1 975)
(2 130)
(6 512)
(2 302)
(3 505)
(3 648)
(11 476)
(7 648)
(8 348)
(10 175)
(5 258)
(3 616)
(2 245)
Pre-Tax Income
82 242
N/A
70 828
-14%
56 376
-20%
55 824
-1%
60 632
+9%
60 856
+0%
56 855
-7%
43 812
-23%
48 420
+11%
58 981
+22%
88 815
+51%
105 508
+19%
119 595
+13%
132 174
+11%
138 197
+5%
161 080
+17%
174 445
+8%
179 902
+3%
182 337
+1%
162 180
-11%
150 287
-7%
154 562
+3%
117 377
-24%
123 374
+5%
83 751
-32%
42 688
-49%
68 495
+60%
83 091
+21%
142 590
+72%
134 603
-6%
223 128
+66%
291 358
+31%
255 289
-12%
219 670
-14%
7 220
-97%
(55 424)
N/A
(66 408)
-20%
2 762
N/A
64 820
+2 247%
122 648
+89%
206 177
+68%
Net Income
Tax Provision
(6 499)
(3 098)
(13 385)
(13 146)
(14 323)
(14 491)
(22 679)
(19 156)
(21 866)
(24 265)
(26 664)
(31 387)
(33 076)
(36 486)
(34 889)
(39 578)
(42 342)
(43 325)
(40 095)
(34 545)
(32 298)
(30 014)
(25 762)
(23 187)
(16 879)
(9 975)
(4 599)
(12 130)
(20 932)
(22 107)
(63 547)
(80 065)
(73 898)
(60 453)
(3 516)
12 841
12 105
(2 205)
(45 390)
(60 317)
(73 165)
Income from Continuing Operations
75 743
67 730
42 991
42 678
46 310
46 367
34 176
24 658
26 555
34 715
62 151
74 121
86 519
95 688
103 308
121 501
132 102
136 577
142 242
127 635
117 989
124 548
91 615
100 186
66 872
32 713
63 896
70 961
121 658
112 495
159 581
211 294
181 391
159 217
3 704
(42 583)
(54 303)
557
19 430
62 331
133 012
Income to Minority Interest
(3)
(7)
(14)
(27)
(27)
(24)
(31)
(23)
(23)
(37)
(35)
(58)
(61)
(67)
(110)
(125)
(161)
(122)
1 266
6 165
10 455
4 797
18 788
18 058
30 383
41 083
23 251
14 048
(4 883)
3 674
(16 953)
(28 338)
3 397
34 473
99 316
124 452
112 111
89 454
84 336
60 609
29 606
Net Income (Common)
75 739
N/A
67 722
-11%
42 977
-37%
42 650
-1%
46 283
+9%
46 342
+0%
34 146
-26%
24 633
-28%
26 530
+8%
34 677
+31%
62 116
+79%
74 062
+19%
86 457
+17%
95 621
+11%
103 198
+8%
121 378
+18%
131 943
+9%
136 456
+3%
143 509
+5%
133 800
-7%
128 444
-4%
129 345
+1%
110 402
-15%
118 244
+7%
97 255
-18%
73 795
-24%
87 148
+18%
85 009
-2%
116 775
+37%
116 170
-1%
142 628
+23%
182 955
+28%
184 788
+1%
193 690
+5%
103 020
-47%
81 868
-21%
57 808
-29%
90 011
+56%
103 767
+15%
122 940
+18%
162 618
+32%
EPS (Diluted)
22.29
N/A
19.93
-11%
12.65
-37%
12.55
-1%
13.62
+9%
13.64
+0%
10.05
-26%
7.25
-28%
7.81
+8%
10.21
+31%
18.28
+79%
21.8
+19%
25.45
+17%
28.14
+11%
30.37
+8%
35.73
+18%
38.84
+9%
40.17
+3%
42.24
+5%
39.38
-7%
37.81
-4%
38.07
+1%
32.5
-15%
34.8
+7%
28.63
-18%
21.72
-24%
25.65
+18%
25.02
-2%
34.37
+37%
29.98
-13%
36.6
+22%
49.45
+35%
11.42
-77%
54.3
+375%
28.89
-47%
22.95
-21%
13.04
-43%
22.84
+75%
28.68
+26%
33.3
+16%
44.05
+32%

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