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	21,815B	21,350.2B	21,667.8B	20,784.2B	20,745.5B	20,993.7B	20,254.7B	20,008.4B	21,828.6B	22,824.8B	24,454.7B	25,868.2B	24,322B	23,497.8B	20,558.1B	19,046.1B	18,807B	18,390B	18,006.9B	18,015.8B	17,452.7B	17,711.2B	18,591B	18,872.8B	19,086.5B	18,573.7B	17,784.3B	17,263.8B	17,308.6B	17,030.4B	16,322.7B	15,594.5B	14,121.4B	12,299.8B	12,175.1B	12,844.4B
Cost of Revenue	18,566.2B	18,615.2B	18,732.4B	17,987.8B	17,974.5B	17,882.8B	17,225.7B	16,670.8B	18,006.5B	18,944.8B	20,018.2B	20,976B	19,492B	18,840.6B	16,684.7B	16,026.6B	15,844.2B	15,544.2B	15,288.4B	15,329.1B	15,308.2B	15,597.9B	15,972B	15,743.6B	15,544.9B	14,689.9B	14,046.1B	13,767.4B	13,160.4B	12,559.8B	11,919.5B	11,122.4B	10,445.4B	9,391.5B	9,398.8B	9,924.2B
Gross Profit	3,248.8B	2,735B	2,935.4B	2,796.4B	2,771B	3,110.9B	3,029B	3,337.6B	3,822.1B	3,880B	4,436.6B	4,892.2B	4,830B	4,657.2B	3,873.4B	3,019.5B	2,962.9B	2,845.8B	2,718.5B	2,686.6B	2,144.5B	2,113.3B	2,619B	3,129.2B	3,541.6B	3,883.8B	3,738.2B	3,496.4B	4,148.2B	4,470.6B	4,403.2B	4,472.1B	3,676.1B	2,908.3B	2,776.4B	2,920.3B
Operating Income	1,659.5B	1,354B	1,602.7B	1,553.1B	1,681.4B	1,993.7B	2,040.1B	2,338.6B	2,768.1B	2,840.6B	3,381.7B	3,905.3B	3,941.4B	4,090.8B	3,358.5B	2,383.2B	2,231.3B	1,956.1B	1,719.4B	1,719.9B	1,181.9B	1,093.6B	1,491.7B	2,020B	2,399.1B	2,780.3B	2,696.6B	2,426.8B	3,042.2B	3,350.7B	3,353.4B	3,505.6B	2,984.6B	2,698B	1,906.7B	1,832.9B
Interest Income	211.5B	179.37B	133.47B	105.77B	92.32B	84.84B	64.77B	91.94B	93.29B	91.35B	110.3B	74.12B	62.79B	55B	54.78B	54.3B	51B	47.27B	36.14B	33.47B	30.21B	28.6B	28.95B	26.52B	25.77B	25.35B	22.05B	23.21B	24B	24.15B	28.27B	26.38B	25.59B	24.49B	23.13B	23.46B
Pretax Income	1,707.1B	1,510.2B	1,673.3B	1,524.2B	1,498.4B	1,794.4B	1,762.5B	2,027.4B	2,429.2B	2,452.6B	3,005.6B	3,267.1B	2,913.2B	2,721.3B	1,925.8B	1,212.9B	1,462.6B	1,341.6B	1,173.6B	1,192.4B	660.86B	805.17B	1,226.7B	1,773.3B	2,207.1B	2,604.6B	2,558.7B	2,321.5B	2,938.5B	2,605.6B	2,624.6B	2,761.6B	2,208.8B	2,390.8B	1,577B	1,522.1B
Net Income	1,147.5B	1,056.5B	1,189.4B	1,061.7B	1,055.9B	1,311.3B	1,284.9B	1,467.9B	1,726.6B	1,718.1B	2,131.3B	2,292.4B	1,971.4B	1,719.7B	1,090.5B	624.46B	833.09B	682.48B	559.3B	544.77B	211.12B	425.77B	698.32B	1,120.5B	1,438.5B	1,728.2B	1,750.7B	1,564.8B	2,010.3B	2,267.7B	2,258.4B	2,390.5B	2,007B	1,619.5B	966.82B	880.56B
Selling & General & Admin	1,031.4B	926.52B	974.9B	965.75B	919.42B	922.85B	919.86B	892.22B	858.36B	786.18B	727.52B	701.07B	663.75B	653.43B	604.8B	600.96B	621.69B	641.69B	666.01B	686.03B	706.89B	751.34B	776.52B	774.93B	747.8B	690.6B	665.83B	650.3B	645.84B	639.89B	609.35B	601B	601.71B	657.54B	719.84B	795.7B
Research & Development	19.35B	20.92B	19.91B	21.09B	21.32B	18.44B	18.29B	15.62B	14.83B	15.08B	13.76B	14.15B	14.45B	13.26B	13.85B	12.21B	11.44B	11.22B	10.6B	11.27B	11.71B	11.54B	11.38B	9.64B	7.89B	9.53B	9.55B	8.52B	10.46B	8.92B	8.19B	11.02B	9.15B	8.27B	12.04B	8.32B
Other Expenses	290.34B	80.51B	1.9B	226.03B	404.48B	237.98B	196.18B	128.87B	67.14B	126.66B	182.74B	201.67B	282.58B	389.99B	427.85B	365.79B	235.79B	247.12B	152.59B	158.75B	235.48B	168.19B	98.28B	86.9B	-2.58B	8.24B	69.09B	74.7B	75.64B	109.14B	122.03B	126.15B	138.84B	144.41B	160.77B	171.69B
Operating Expenses	1,589.3B	1,400.1B	1,430.7B	1,462.2B	1,509.9B	1,502B	1,508.7B	1,484.5B	1,451.5B	1,481.4B	1,463.3B	1,430.2B	1,392.1B	1,237.5B	1,131.8B	1,101.1B	1,114.4B	1,131.7B	1,139.9B	1,162.6B	1,175.7B	1,194B	1,222.9B	1,226.1B	1,205.8B	1,135.1B	1,111.1B	1,090.6B	1,088.8B	1,083.6B	1,041.4B	1,029.2B	1,013.6B	1,056.8B	1,111.9B	1,178.4B
Interest Expense	254.73B	268.63B	271.12B	263.71B	255.43B	248.58B	297.26B	330.61B	359.27B	394.15B	374.33B	370.67B	374.06B	375.09B	375.53B	382.51B	392.8B	393.39B	387.92B	371.24B	338.33B	298.37B	272.19B	242.5B	214.2B	189.12B	149.87B	121.43B	94.34B	82.47B	69.18B	84.51B	114.55B	123.3B	142.44B	125.57B
Selling & Marketing Expenses	520.19B	539.7B	581.09B	601.44B	611.4B	659.61B	672.85B	632.51B	578.73B	477.63B	417.57B	419.05B	421.4B	429.26B	404.84B	409.57B	416.73B	432.52B	444.01B	447.44B	460.84B	475.36B	477.94B	458.12B	427.55B	373.72B	351.89B	339.49B	337.93B	341.59B	331.17B	327.44B	340.78B	367.53B	428.4B	498.31B
Cost & Expenses	20,155.5B	20,015.3B	20,163.1B	19,450B	19,484.4B	19,384.7B	18,734.4B	18,155.3B	19,458B	20,426.2B	21,481.5B	22,406.2B	20,884.2B	20,078.1B	17,816.5B	17,127.7B	16,958.5B	16,675.9B	16,428.3B	16,491.7B	16,484B	16,791.9B	17,194.9B	16,969.7B	16,750.7B	15,825B	15,157.2B	14,858.1B	14,249.2B	13,643.4B	12,960.9B	12,151.7B	11,459B	10,448.3B	10,510.7B	11,102.6B
Income Tax Expense	520.35B	417.28B	441.14B	425.76B	410.23B	442.53B	430.57B	511.42B	637.13B	663.62B	795.85B	876.22B	845.81B	901.99B	745.29B	518.89B	568.86B	608.7B	574.86B	606.52B	417.23B	337.03B	467.82B	586.22B	686.36B	786.66B	722.42B	670.52B	824.88B	206.02B	232.54B	236.96B	94.48B	703.13B	544.37B	568.47B
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)	2.98K	2.74K	3.09K	2.76K	2.74K	3.41K	3.34K	3.81K	4.49K	4.46K	5.54K	5.96K	5.12K	4.47K	2.83K	1.62K	2.16K	1.77K	1.45K	1.42K	548.40	1.11K	1.81K	2.91K	3.74K	4.46K	4.49K	3.98K	5.11K	5.81K	5.81K	6.35K	5.62K	4.89K	3.02K	2.8K
EPS (Diluted)	2.98K	2.74K	3.09K	2.76K	2.74K	3.41K	3.34K	3.81K	4.49K	4.46K	5.54K	5.96K	5.12K	4.47K	2.83K	1.62K	2.16K	1.77K	1.45K	1.42K	548.40	1.11K	1.81K	2.91K	3.74K	4.46K	4.49K	3.98K	5.11K	5.81K	5.81K	6.35K	5.62K	4.89K	3.02K	2.8K
EBITDA	2,127.5B	1,944.9B	2,111.2B	1,954.9B	1,916.1B	2,195B	2,201.1B	2,499.9B	2,934.2B	2,993B	3,536.1B	4,055.5B	4,087.3B	3,895.2B	3,099.7B	2,130.3B	2,006.8B	2,082.2B	1,907.6B	1,908B	1,341.8B	1,248.3B	1,641.1B	2,154.7B	2,556.8B	2,925.7B	2,836.1B	2,566.2B	3,136.9B	3,458.8B	3,460.7B	3,609.4B	3,097.2B	2,612.6B	1,814.2B	1,738.9B
EBIT	1,961.9B	1,778.8B	1,944.4B	1,787.9B	1,750.3B	2,039.4B	2,045.3B	2,343.5B	2,777.6B	2,835.9B	3,380B	3,637.7B	3,287.2B	3,096.4B	2,301.3B	1,595.4B	1,855.4B	1,735B	1,561.5B	1,563.6B	999.19B	1,103.5B	1,498.9B	2,015.8B	2,421.3B	2,793.7B	2,708.6B	2,442.9B	3,018.2B	2,673.4B	2,679.1B	2,831.5B	2,323.3B	2,514.1B	1,719.5B	1,647.7B
Depreciation & Amortization	783.97B	1,072.5B	1,370B	1,350.4B	1,326.6B	1,319.8B	1,278.7B	1,267.5B	1,256.8B	1,226.1B	1,226.2B	1,208.7B	1,203.2B	941.73B	684.76B	421.63B	151.37B	151.04B	149.92B	148.19B	146.42B	144.78B	142.21B	138.9B	135.48B	132.05B	127.5B	123.27B	118.62B	119.81B	115.96B	112.24B	108.3B	98.47B	94.75B	91.23B