PT Astra International Tb... (PTAIY)

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5.80

0.04 (0.69%)

At close: Apr 25, 2025, 3:45 PM

PT Astra International 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	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	175,046B	190,471B	210,779B	231,561B	237,166B	241,368B	242,833B	242,990B	239,205B	230,713B	220,580B	213,099B	206,057B	199,015B	190,907B	187,977B	181,084B	178,313B	179,899B	180,896B
Cost of Revenue	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	136,488B	148,298B	164,834B	181,847B	186,927B	189,928B	190,852B	190,959B	188,436B	182,316B	174,630B	169,393B	163,689B	157,647B	151,648B	149,506B	144,652B	143,129B	144,260B	144,774B
Gross Profit	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	38,558B	42,173B	45,945B	49,714B	50,239B	51,440B	51,981B	52,031B	50,769B	48,397B	45,950B	43,706B	42,368B	41,368B	39,259B	38,471B	36,432B	35,184B	35,639B	36,122B
Operating Income	42,202B	43,601B	46,462B	50,851B	52,526B	49,375B	51,372B	47,006B	46,692B	45,327B	36,903B	32,588B	25,599B	20,506B	16,044B	11,720B	12,926B	17,429B	21,335B	25,105B	26,287B	26,322B	27,257B	27,870B	26,960B	25,722B	23,563B	21,316B	20,385B	20,664B	19,419B	19,292B	17,598B	16,294B	16,650B	16,968B
Interest Income	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	2,342B	2,257B	2,039B	1,935B	1,953B	1,944B	1,924B	1,891B	1,859B	1,838B	1,860B	1,927B	1,982B	1,924B	1,884B	1,805B	1,699B	1,615B	1,490B	1,504B
Pretax Income	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	21,741B	27,914B	33,344B	33,004B	34,054B	32,801B	34,057B	35,368B	34,995B	34,858B	31,893B	29,776B	29,196B	27,474B	25,958B	25,130B	22,253B	17,541B	17,789B	18,168B
Net Income	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	16,164B	19,878B	23,282B	21,302B	21,707B	20,468B	21,092B	21,908B	21,673B	21,770B	19,908B	18,774B	18,881B	18,063B	17,397B	17,131B	15,156B	13,744B	13,528B	13,584B
Selling & General & Admin	30,369B	29,437B	28,550B	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	25,688B	24,847B	24,713B	24,712B	24,055B	25,210B	24,816B	24,253B	23,901B	22,734B	22,446B	22,449B	22,042B	20,730B	19,904B	19,243B	18,898B	18,954B	19,085B	19,250B
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	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	n/a	n/a
Other Expenses	847B	857B	1,578B	1,556B	1,740B	1,641B	1,253B	996B	736B	914B	976B	1,628B	1,244B	1,637B	1,396B	930B	1,731B	2,081B	2,721B	3,099B	2,881B	2,241B	1,756B	1,705B	1,601B	2,018B	2,102B	1,710B	1,678B	835B	803B	951B	931B	1,974B	2,116B	2,154B
Operating Expenses	34,632B	33,700B	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	25,632B	24,744B	24,610B	24,609B	23,952B	25,118B	24,724B	24,161B	23,809B	22,675B	22,387B	22,390B	21,983B	20,704B	19,840B	19,179B	18,834B	18,890B	18,989B	19,154B
Interest Expense	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	3,408B	3,699B	4,080B	4,331B	4,382B	4,280B	4,018B	3,613B	3,105B	2,611B	2,260B	2,081B	2,042B	2,000B	1,922B	1,865B	1,745B	1,703B	1,609B	1,450B
Selling & Marketing Expenses	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	11,755B	11,225B	10,645B	10,375B	9,961B	10,254B	10,237B	10,108B	10,090B	9,974B	10,089B	10,294B	10,222B	9,238B	8,597B	8,151B	7,855B	8,462B	8,608B	8,847B
Cost & Expenses	289,510B	279,172B	271,749B	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	162,120B	173,042B	189,444B	206,456B	210,879B	215,046B	215,576B	215,120B	212,245B	204,991B	197,017B	191,783B	185,672B	178,351B	171,488B	168,685B	163,486B	162,019B	163,249B	163,928B
Income Tax Expense	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	3,170B	4,688B	5,887B	7,361B	7,433B	7,318B	7,578B	7,665B	7,623B	7,597B	6,891B	6,360B	6,031B	4,982B	4,609B	4,384B	3,951B	3,308B	3,624B	3,724B
Shares Outstanding (Basic)	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B
Shares Outstanding (Diluted)	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B
EPS (Basic)	16.82K	16.8K	15.93K	16.1K	16.72K	15.47K	13.94K	15.23K	14.3K	14.76K	15.26K	12.18K	10.64K	8.45K	6.73K	7.45K	7.99K	9.82K	11.51K	10.53K	10.73K	10.12K	10.42K	10.83K	10.71K	10.75K	9.83K	9.27K	9.31K	8.91K	8.58K	8.45K	7.49K	6.79K	6.69K	6.71K
EPS (Diluted)	16.82K	16.8K	15.93K	16.1K	16.72K	15.47K	13.94K	15.23K	14.3K	14.76K	15.26K	12.18K	10.64K	8.45K	6.73K	7.45K	7.99K	9.82K	11.51K	10.53K	10.73K	10.12K	10.42K	10.83K	10.71K	10.75K	9.83K	9.27K	9.31K	8.91K	8.58K	8.45K	7.49K	6.79K	6.69K	6.71K
EBITDA	56,967B	58,299B	55,318B	57,423B	59,341B	59,850B	60,389B	59,402B	57,398B	55,150B	52,060B	47,191B	42,763B	34,979B	30,371B	26,333B	27,570B	35,943B	39,954B	43,494B	44,583B	39,947B	43,082B	45,048B	44,964B	46,422B	42,682B	40,043B	39,104B	37,177B	35,466B	32,554B	27,539B	26,065B	24,332B	24,574B
EBIT	56,967B	58,299B	54,867B	53,281B	51,573B	48,464B	46,336B	45,719B	43,977B	41,716B	38,256B	33,260B	30,101B	24,576B	21,437B	17,065B	16,799B	23,263B	25,960B	29,864B	31,131B	29,776B	30,565B	33,673B	34,781B	34,150B	31,938B	27,137B	24,187B	22,423B	23,044B	22,560B	20,474B	15,720B	14,079B	14,725B
Depreciation & Amortization	15,051B	19,179B	17,180B	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	13,251B	14,100B	13,863B	13,499B	13,321B	12,040B	12,244B	11,698B	10,713B	11,377B	10,420B	10,362B	10,657B	8,662B	8,077B	7,304B	5,959B	7,778B	7,682B	7,606B