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
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