PT Astra International Tb... (PTAIF)
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 | 333,072B | 330,920B | 321,981B | 314,139B | 314,794B | 316,565B | 320,938B | 320,080B | 312,488B | 301,379B | 287,437B | 269,782B | 253,656B | 233,485B | 212,099B | 192,646B | 172,744B |
Cost of Revenue | 260,525B | 258,349B | 248,943B | 243,199B | 242,465B | 243,606B | 248,542B | 246,910B | 240,425B | 231,291B | 221,379B | 208,034B | 197,482B | 182,452B | 166,594B | 151,426B | 135,675B |
Gross Profit | 72,547B | 72,571B | 73,038B | 70,940B | 72,329B | 72,959B | 72,396B | 73,170B | 72,063B | 70,088B | 66,058B | 61,748B | 56,174B | 51,033B | 45,505B | 41,220B | 37,069B |
Operating Income | 41,266B | 42,202B | 43,601B | 46,462B | 50,851B | 55,156B | 57,686B | 57,644B | 56,421B | 53,891B | 49,305B | 45,846B | 41,376B | 35,791B | 30,259B | 24,489B | 17,783B |
Interest Income | 3,439B | 3,348B | 3,294B | 3,136B | 3,056B | 3,053B | 2,938B | 2,819B | 2,664B | 2,535B | 2,451B | 2,486B | 2,538B | 2,553B | 2,569B | 2,626B | 2,542B |
Pretax Income | 51,793B | 53,159B | 54,315B | 50,952B | 52,574B | 54,729B | 52,112B | 50,336B | 53,099B | 50,390B | 48,137B | 47,161B | 38,031B | 32,350B | 26,573B | 20,746B | 20,251B |
Net Income | 33,519B | 34,051B | 34,002B | 32,246B | 32,584B | 33,839B | 31,305B | 28,219B | 30,804B | 28,944B | 28,549B | 29,539B | 23,327B | 20,196B | 17,102B | 13,617B | 15,082B |
Selling & General & Admin | 29,631B | 28,719B | 27,787B | 26,900B | 28,693B | 28,691B | 28,581B | 28,762B | 28,216B | 27,887B | 27,986B | 26,624B | 26,027B | 25,500B | 25,055B | 25,232B | 25,405B |
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 | 10,924B | 11,323B | 11,333B | 1,130B | 1,556B | 1,740B | 1,641B | 1,253B | 996B | 736B | 914B | 976B | 1,628B | 1,244B | 1,637B | 1,396B | 930B |
Operating Expenses | 42,205B | 41,293B | 40,361B | 28,550B | 28,693B | 28,691B | 28,581B | 28,762B | 28,216B | 27,887B | 27,920B | 26,558B | 25,961B | 25,434B | 24,999B | 25,176B | 25,349B |
Interest Expense | 3,751B | 3,808B | 3,994B | 3,925B | 3,566B | 3,122B | 2,620B | 2,268B | 2,132B | 2,107B | 2,099B | 2,134B | 2,193B | 2,288B | 2,540B | 2,709B | 3,009B |
Selling & Marketing Expenses | 11,451B | 11,349B | 11,747B | 11,474B | 11,462B | 11,453B | 11,142B | 11,561B | 11,452B | 11,522B | 12,076B | 11,336B | 11,215B | 10,757B | 10,674B | 11,296B | 11,542B |
Cost & Expenses | 302,379B | 299,291B | 288,953B | 271,398B | 271,158B | 272,297B | 277,123B | 275,672B | 268,641B | 259,178B | 249,299B | 234,592B | 223,443B | 207,886B | 191,593B | 176,602B | 161,024B |
Income Tax Expense | 9,573B | 9,735B | 9,985B | 9,457B | 9,905B | 10,228B | 10,129B | 10,402B | 10,360B | 9,970B | 9,557B | 8,801B | 7,830B | 6,764B | 5,217B | 4,169B | 2,710B |
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) | 827.96 | 841.10 | 839.89 | 796.52 | 804.87 | 835.87 | 773.27 | 697.04 | 760.90 | 714.95 | 705.20 | 729.65 | 576.20 | 498.78 | 422.35 | 336.27 | 372.46 |
EPS (Diluted) | 827.96 | 841.10 | 839.89 | 796.52 | 804.87 | 835.87 | 773.27 | 697.04 | 760.90 | 714.95 | 705.20 | 729.65 | 576.20 | 498.78 | 422.35 | 336.27 | 372.27 |
EBITDA | 56,907B | 60,056B | 62,764B | 59,783B | 59,541B | 59,284B | 57,686B | 57,644B | 56,421B | 53,891B | 49,305B | 45,846B | 41,376B | 35,791B | 29,704B | 26,046B | 19,340B |
EBIT | 52,627B | 51,655B | 52,987B | 46,378B | 50,558B | 54,664B | 51,555B | 52,604B | 55,231B | 52,497B | 50,236B | 49,295B | 40,224B | 34,638B | 29,113B | 23,455B | 23,260B |
Depreciation & Amortization | 4,280B | 8,842B | 12,970B | 16,813B | 16,224B | 15,288B | 14,778B | 14,533B | 14,163B | 13,901B | 13,914B | 13,804B | 13,931B | 14,148B | 12,818B | 12,900B | 13,234B |