PT Astra International Tbk (PTAIF) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

PT Astra International Tb...

OTC: PTAIF · Real-Time Price · USD
0.29
-0.00 (-1.36%)
At close: Jun 05, 2025, 2:00 AM

PT Astra International Tbk Income Statement

Financials in IDR. Fiscal year is January - December.
Fiscal Year Q1 2025 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
Period Ending Mar 31, 2025 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
Revenue
83,361B 84,591B 86,362B 78,758B 81,209B 75,652B 78,520B 79,413B 82,980B 80,025B 77,662B 71,821B 71,871B 66,083B 60,007B 55,695B 51,700B
Cost of Revenue
66,301B 65,686B 67,310B 61,228B 64,125B 56,280B 61,566B 60,494B 65,266B 61,216B 59,934B 54,009B 56,132B 51,304B 46,589B 43,457B 41,102B
Gross Profit
17,060B 18,905B 19,052B 17,530B 17,084B 19,372B 16,954B 18,919B 17,714B 18,809B 17,728B 17,812B 15,739B 14,779B 13,418B 12,238B 10,598B
Operating Income
9,218B 10,430B 10,924B 10,694B 10,154B 11,829B 13,785B 15,083B 14,459B 14,359B 13,743B 13,860B 11,929B 9,773B 10,284B 9,390B 6,344B
Interest Income
856B 856B 892B 835B 765B 802B 734B 755B 762B 687B 615B 600B 633B 603B 650B 652B 648B
Pretax Income
10,646B 12,381B 15,807B 12,959B 12,012B 13,537B 12,444B 14,581B 14,167B 10,920B 10,668B 17,344B 11,458B 8,667B 9,692B 8,214B 5,777B
Net Income
6,932B 8,197B 9,998B 8,392B 7,464B 8,148B 8,242B 8,730B 8,719B 5,614B 5,156B 11,315B 6,859B 5,219B 6,146B 5,103B 3,728B
Selling & General & Admin
7,842B 8,475B 8,128B 5,186B 6,930B 7,543B 7,241B 6,979B 6,928B 7,433B 7,422B 6,433B 6,599B 7,532B 6,060B 5,836B 6,072B
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
n/a n/a 10,924B n/a 399B 10B 721B 426B 583B -89B 333B 169B 323B 89B 395B 821B -61B
Operating Expenses
7,842B 8,475B 19,052B 6,836B 6,930B 7,543B 7,241B 6,979B 6,928B 7,433B 7,422B 6,433B 6,599B 7,466B 6,060B 5,836B 6,072B
Interest Expense
921B 868B 959B 1,003B 978B 1,054B 890B 644B 534B 552B 538B 508B 509B 544B 573B 567B 604B
Selling & Marketing Expenses
2,967B 2,714B 3,040B 2,730B 2,865B 3,112B 2,767B 2,718B 2,856B 2,801B 3,186B 2,609B 2,926B 3,355B 2,446B 2,488B 2,468B
Cost & Expenses
74,143B 74,161B 86,362B 67,713B 71,055B 63,823B 68,807B 67,473B 72,194B 68,649B 67,356B 60,442B 62,731B 58,770B 52,649B 49,293B 47,174B
Income Tax Expense
2,091B 2,361B 2,828B 2,293B 2,253B 2,611B 2,300B 2,741B 2,576B 2,512B 2,573B 2,699B 2,186B 2,099B 1,817B 1,728B 1,120B
Shares Outstanding (Basic)
40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B
Shares Outstanding (Diluted)
40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B 40.48B
EPS (Basic)
171.23 202.48 246.96 207.29 184.37 201.27 203.59 215.64 215.37 138.67 127.36 279.50 169.42 128.92 151.81 126.05 92.00
EPS (Diluted)
171.23 202.48 246.96 207.29 184.37 201.27 203.59 215.64 215.37 138.67 127.36 279.50 169.42 128.92 151.81 126.05 92.00
EBITDA
11,567B 13,249B 16,766B 15,325B 14,716B 15,957B 13,785B 15,083B 14,459B 14,359B 13,743B 13,860B 11,929B 9,773B 10,284B 9,390B 6,344B
EBIT
11,567B 13,249B 16,766B 11,045B 10,595B 14,581B 10,157B 15,225B 14,701B 11,472B 11,206B 17,852B 11,967B 9,211B 10,265B 8,781B 6,381B
Depreciation & Amortization
n/a n/a n/a 4,280B 4,562B 4,128B 3,843B 3,691B 3,626B 3,618B 3,598B 3,321B 3,364B 3,631B 3,488B 3,448B 3,581B