PT Astra Agro Lestari Tbk (AAGRY)

1.42

0.00 (0.00%)

At close: Apr 25, 2025, 8:00 PM

PT Astra Agro Lestari Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	21,815B	20,745.5B	21,828.6B	24,322B	18,807B	17,452.7B	19,086.5B	17,308.6B	14,121.4B
Cost of Revenue	18,474.4B	17,974.5B	18,006.5B	19,492B	15,844.2B	15,308.2B	15,544.9B	13,160.4B	10,445.4B
Gross Profit	3,340.6B	2,771B	3,822.1B	4,830B	2,962.9B	2,144.5B	3,541.6B	4,148.2B	3,676.1B
Operating Income	1,660B	1,417.2B	2,768.1B	3,941.4B	2,231.3B	1,181.9B	2,399.1B	3,042.2B	2,984.6B
Interest Income	211.5B	79.49B	82.4B	62.79B	51B	30.21B	25.77B	24B	25.59B
Pretax Income	1,707.1B	1,498.4B	2,429.2B	2,913.2B	1,462.6B	660.86B	2,207.1B	2,938.5B	2,208.8B
Net Income	1,147.5B	1,055.9B	1,726.6B	1,971.4B	833.09B	211.12B	1,438.5B	2,010.3B	2,007B
Selling & General & Admin	937.41B	1,356.3B	858.36B	663.75B	621.69B	706.89B	747.8B	645.84B	601.71B
Research & Development	19.35B	21.32B	14.83B	14.45B	11.44B	11.71B	7.89B	10.46B	9.15B
Other Expenses	723.85B	n/a	67.14B	282.58B	235.79B	235.48B	-2.58B	75.64B	138.84B
Operating Expenses	1,680.6B	1,377.6B	1,451.5B	1,392.1B	1,114.4B	1,175.7B	1,205.8B	1,088.8B	1,013.6B
Interest Expense	254.73B	255.43B	348.38B	374.06B	392.8B	338.33B	214.2B	94.34B	114.55B
Selling & Marketing Expenses	520.19B	611.4B	578.73B	421.4B	416.73B	460.84B	427.55B	337.93B	340.78B
Cost & Expenses	20,155B	19,328.2B	19,458B	20,884.2B	16,958.5B	16,484B	16,750.7B	14,249.2B	11,459B
Income Tax Expense	520.35B	410.23B	637.13B	845.81B	568.86B	417.23B	686.36B	824.88B	94.48B
Shares Outstanding (Basic)	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	353.39M
Shares Outstanding (Diluted)	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	353.39M
EPS (Basic)	2.98K	2.74K	4.49K	5.12K	2.16K	548.45	3.74K	5.11K	5.68K
EPS (Diluted)	2.98K	2.74K	4.49K	5.12K	2.16K	548.45	3.74K	5.11K	5.68K
EBITDA	2,127.5B	1,919.7B	2,934.2B	3,440.6B	2,006.8B	1,328.3B	2,556.8B	3,093B	3,092.9B
EBIT	1,961.9B	1,753.8B	2,777.6B	3,287.2B	1,855.4B	999.19B	2,421.3B	2,974.4B	2,323.3B
Depreciation & Amortization	165.6B	165.88B	1,276.2B	1,203.2B	1,234.4B	1,266B	1,219.8B	1,126.6B	1,003.4B