PT Astra Agro Lestari Tbk (AAGRY)

PNK: AAGRY · Real-Time Price · USD

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	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5,528B	5,973.7B	5,513.3B	4,799.9B	5,063.2B	6,291.3B	4,629.8B	4,761.2B	5,311.4B	5,552.4B	4,383.5B	6,581.3B	6,307.6B	7,182.4B	5,796.9B	5,035.2B	5,483.3B	4,242.7B	4,284.9B	4,796.1B	5,066.3B	3,859.6B	4,293.8B	4,233.1B	5,324.7B	4,739.5B	4,575.6B	4,446.7B	4,811.9B	3,950.1B	4,055.1B	4,491.5B	4,533.7B	3,242.4B	3,326.9B	3,018.4B
Cost of Revenue	4,193.2B	5,251.7B	4,856.7B	4,264.6B	4,242.2B	5,368.9B	4,112.1B	4,251.3B	4,150.5B	4,711.8B	3,557.2B	5,587B	5,088.8B	5,785.2B	4,515.1B	4,103B	4,437.3B	3,629.3B	3,857B	3,920.5B	4,137.3B	3,373.6B	3,897.7B	3,899.6B	4,427B	3,747.7B	3,669.3B	3,700.9B	3,572B	3,104B	3,390.6B	3,093.9B	2,971.3B	2,463.7B	2,593.5B	2,416.8B
Gross Profit	1,334.8B	722.07B	656.63B	535.28B	821.05B	922.44B	517.61B	509.88B	1,160.9B	840.57B	826.23B	994.36B	1,218.8B	1,397.2B	1,281.8B	932.18B	1,046B	613.4B	427.95B	875.56B	928.93B	486.02B	396.11B	333.45B	897.69B	991.74B	906.3B	745.87B	1,239.9B	846.11B	664.51B	1,397.6B	1,562.4B	778.72B	733.35B	601.64B
Operating Income	712.4B	367.75B	340.55B	238.84B	406.9B	616.41B	290.91B	367.21B	719.2B	662.74B	589.42B	796.78B	791.63B	1,203.8B	1,113B	832.88B	941.11B	471.45B	137.72B	681.02B	665.92B	234.79B	138.21B	142.99B	577.6B	632.95B	666.43B	522.16B	958.8B	549.19B	396.66B	1,137.5B	1,267.3B	551.88B	548.86B	616.6B
Interest Income	61.34B	65.97B	48.22B	35.96B	29.22B	20.07B	20.52B	22.5B	21.74B	n/a	47.69B	23.86B	19.79B	18.95B	11.51B	12.54B	12.01B	18.73B	11.03B	9.24B	8.27B	7.59B	8.36B	5.99B	6.66B	7.95B	5.93B	5.24B	6.24B	4.65B	7.08B	6.04B	6.38B	8.76B	5.2B	5.25B
Pretax Income	566.42B	429.13B	378.94B	332.64B	369.47B	592.22B	229.91B	306.81B	665.44B	560.34B	494.76B	708.64B	688.86B	1,113.4B	756.17B	354.75B	496.99B	317.87B	43.27B	604.51B	375.94B	149.84B	62.06B	73.02B	520.25B	571.37B	608.71B	506.75B	917.72B	525.5B	371.49B	1,123.8B	584.77B	544.5B	508.58B	570.92B
Net Income	346.4B	300.11B	270.51B	230.53B	255.32B	433B	142.86B	224.72B	510.71B	406.59B	325.86B	483.45B	502.18B	819.85B	486.91B	162.43B	250.54B	190.65B	20.84B	371.06B	99.93B	67.47B	6.3B	37.41B	314.59B	340.01B	428.45B	355.46B	604.28B	362.47B	242.55B	801.03B	861.62B	353.21B	374.6B	417.54B
Selling & General & Admin	349.1B	202.58B	218.63B	261.1B	244.21B	250.96B	209.48B	214.76B	247.64B	247.98B	181.83B	180.91B	175.47B	189.32B	155.38B	143.59B	165.14B	140.7B	151.53B	164.33B	185.14B	165.01B	171.55B	185.19B	229.59B	190.19B	169.96B	158.06B	172.39B	165.42B	154.43B	153.6B	166.43B	134.89B	146.08B	154.31B
Research & Development	5.22B	5.42B	5.21B	3.5B	6.8B	4.4B	6.39B	3.73B	3.92B	4.26B	3.71B	2.94B	4.16B	2.94B	4.1B	3.24B	2.98B	3.53B	2.46B	2.47B	2.75B	2.91B	3.13B	2.91B	2.58B	2.75B	1.4B	1.16B	4.22B	2.77B	372M	3.09B	2.68B	2.04B	3.21B	1.22B
Other Expenses	268.11B	146.32B	-92.23B	-31.85B	58.27B	67.71B	131.9B	146.59B	-108.22B	25.91B	64.59B	84.87B	-48.71B	81.99B	83.52B	165.77B	58.71B	119.84B	21.47B	35.76B	70.05B	25.31B	27.63B	112.5B	2.76B	-44.61B	16.25B	23.02B	13.57B	16.25B	21.87B	23.96B	47.07B	29.14B	25.99B	36.65B
Operating Expenses	622.43B	354.32B	316.07B	296.45B	433.31B	384.9B	347.53B	344.18B	425.34B	391.64B	323.35B	311.15B	455.26B	373.58B	290.25B	273.03B	300.65B	267.85B	259.58B	286.3B	317.99B	275.98B	282.3B	299.48B	336.19B	304.91B	285.47B	279.27B	265.45B	280.95B	264.95B	277.44B	260.25B	238.79B	252.76B	261.83B
Interest Expense	50.26B	62.25B	71.15B	71.07B	64.17B	64.74B	63.73B	62.79B	57.32B	113.42B	97.08B	91.46B	92.19B	93.6B	93.42B	94.85B	93.22B	94.04B	100.4B	105.13B	93.81B	88.58B	83.72B	72.22B	53.85B	62.4B	54.03B	43.92B	28.77B	23.14B	25.59B	16.84B	16.9B	9.85B	40.92B	46.88B
Selling & Marketing Expenses	134.6B	126.43B	122.94B	136.23B	154.1B	167.82B	143.29B	146.19B	202.32B	181.05B	102.95B	92.41B	101.22B	120.99B	104.43B	94.76B	109.08B	96.57B	109.17B	101.91B	124.87B	108.06B	112.6B	115.31B	139.39B	110.64B	92.78B	84.74B	85.56B	88.81B	80.37B	83.19B	89.22B	78.39B	76.65B	96.52B
Cost & Expenses	4,815.6B	5,606B	5,172.8B	4,561.1B	4,675.5B	5,753.8B	4,459.7B	4,595.5B	4,575.8B	5,103.5B	3,880.6B	5,898.1B	5,544B	6,158.8B	4,805.3B	4,376B	4,738B	3,897.2B	4,116.6B	4,206.8B	4,455.3B	3,649.6B	4,180B	4,199.1B	4,763.2B	4,052.6B	3,954.7B	3,980.1B	3,837.4B	3,384.9B	3,655.6B	3,371.3B	3,231.6B	2,702.5B	2,846.3B	2,678.6B
Income Tax Expense	209.89B	120.32B	97.36B	92.76B	106.83B	144.18B	81.99B	77.23B	139.12B	132.22B	162.85B	202.94B	165.62B	264.45B	243.22B	172.52B	221.79B	107.75B	16.83B	222.49B	261.64B	73.91B	48.49B	33.2B	181.43B	204.7B	166.89B	133.34B	281.73B	140.46B	115B	287.69B	-337.13B	166.98B	119.42B	145.2B
Shares Outstanding (Basic)	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.95M	384.94M	384.94M	384.95M	384.94M	385.44M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	385.17M	384.63M	328.79M	314.95M
Shares Outstanding (Diluted)	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	384.94M	385.17M	384.63M	328.79M	314.95M
EPS (Basic)	899.90	779.65	702.75	598.85	663.25	1.12K	371.10	583.80	1.33K	1.06K	846.55	1.26K	1.3K	2.13K	1.26K	421.95	650.85	495.25	54.15	963.95	259.60	175.25	16.35	97.20	817.25	883.30	1.11K	923.40	1.54K	914.15	602.65	2.05K	2.24K	918.30	1.14K	1.33K
EPS (Diluted)	899.90	779.65	702.75	598.85	663.25	1.12K	371.10	583.80	1.33K	1.06K	846.55	1.26K	1.3K	2.13K	1.26K	421.95	650.85	495.25	54.15	963.95	259.60	175.25	16.35	97.20	817.25	883.30	1.11K	923.40	1.54K	914.15	602.65	2.05K	2.24K	918.30	1.14K	1.33K
EBITDA	665.37B	529.8B	488.84B	443.45B	482.84B	696.1B	332.55B	404.67B	761.72B	702.2B	631.28B	838.98B	820.53B	1,245.3B	1,150.7B	870.76B	628.39B	449.86B	181.33B	747.22B	703.77B	275.25B	181.71B	181.05B	610.31B	668.03B	695.35B	583.06B	979.28B	578.36B	425.46B	1,153.8B	1,301.3B	580.21B	574.16B	641.6B
EBIT	616.68B	491.39B	450.08B	403.71B	433.63B	656.96B	293.64B	366.04B	722.76B	662.87B	591.84B	800.1B	781.05B	1,207B	849.59B	449.6B	590.21B	411.91B	143.66B	709.64B	469.75B	238.42B	145.78B	145.24B	574.1B	633.76B	662.74B	550.68B	946.49B	548.65B	397.08B	1,126B	601.67B	554.35B	549.51B	617.8B
Depreciation & Amortization	48.69B	38.41B	349.19B	347.67B	337.21B	335.96B	329.51B	323.92B	330.37B	294.86B	318.34B	313.27B	299.67B	294.92B	300.79B	307.84B	38.18B	37.95B	37.66B	37.57B	37.85B	36.83B	35.93B	35.81B	36.21B	34.26B	32.62B	32.39B	32.78B	29.71B	28.38B	27.75B	33.97B	25.86B	24.66B	23.8B