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	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	44,697B	40,554B	35,793B	54,002B	60,122B	60,862B	56,575B	59,607B	64,324B	62,327B	56,732B	55,822B	55,832B	52,194B	49,251B	48,780B	48,790B	44,086B	46,321B	41,887B
Cost of Revenue	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	35,446B	31,421B	27,706B	41,915B	47,256B	47,957B	44,719B	46,995B	50,257B	48,881B	44,826B	44,472B	44,137B	41,195B	39,589B	38,768B	38,095B	35,196B	37,447B	33,914B
Gross Profit	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	9,251B	9,133B	8,087B	12,087B	12,866B	12,905B	11,856B	12,612B	14,067B	13,446B	11,906B	11,350B	11,695B	10,999B	9,662B	10,012B	10,695B	8,890B	8,874B	7,973B
Operating Income	10,430B	10,924B	10,694B	10,154B	11,829B	13,785B	15,083B	11,829B	8,678B	15,782B	10,717B	11,515B	7,313B	7,358B	6,402B	4,526B	2,220B	2,896B	2,078B	5,732B	6,723B	6,802B	5,848B	6,914B	6,758B	7,737B	6,461B	6,004B	5,520B	5,578B	4,214B	5,073B	5,799B	4,333B	4,087B	3,379B
Interest Income	856B	892B	835B	765B	802B	734B	755B	762B	687B	615B	600B	633B	603B	650B	652B	648B	619B	707B	568B	448B	534B	489B	464B	466B	525B	469B	431B	434B	504B	491B	498B	489B	446B	451B	419B	383B
Pretax Income	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	2,890B	3,865B	7,719B	7,267B	9,063B	9,295B	7,379B	8,317B	7,810B	10,551B	8,690B	7,944B	7,673B	7,586B	6,573B	7,364B	5,951B	6,070B	5,745B	4,487B
Net Income	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	2,125B	2,661B	6,568B	4,810B	5,839B	6,065B	4,588B	5,215B	4,600B	6,689B	5,404B	4,980B	4,697B	4,827B	4,270B	5,087B	3,879B	4,161B	4,004B	3,112B
Selling & General & Admin	8,475B	8,128B	6,836B	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	7,087B	6,237B	6,009B	6,355B	6,246B	6,103B	6,008B	5,698B	7,401B	5,709B	5,445B	5,346B	6,234B	5,421B	5,448B	4,939B	4,922B	4,595B	4,787B	4,594B
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	n/a	n/a	448B	399B	10B	721B	426B	583B	-89B	333B	169B	323B	89B	395B	821B	-61B	482B	154B	355B	740B	832B	794B	733B	522B	192B	309B	682B	418B	609B	393B	290B	386B	-234B	361B	438B	366B
Operating Expenses	8,475B	12,391B	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	7,031B	6,237B	6,009B	6,355B	6,143B	6,103B	6,008B	5,698B	7,309B	5,709B	5,445B	5,346B	6,175B	5,421B	5,448B	4,939B	4,896B	4,557B	4,787B	4,594B
Interest Expense	868B	959B	1,003B	978B	1,054B	890B	644B	534B	552B	538B	508B	509B	544B	573B	567B	604B	796B	742B	867B	1,003B	1,087B	1,123B	1,118B	1,054B	985B	861B	713B	546B	491B	510B	534B	507B	449B	432B	477B	387B
Selling & Marketing Expenses	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	3,272B	3,068B	2,734B	2,681B	2,742B	2,488B	2,464B	2,267B	3,035B	2,471B	2,335B	2,249B	2,919B	2,586B	2,540B	2,177B	1,935B	1,945B	2,094B	1,881B
Cost & Expenses	74,161B	76,230B	68,064B	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	42,477B	37,658B	33,715B	48,270B	53,399B	54,060B	50,727B	52,693B	57,566B	54,590B	50,271B	49,818B	50,312B	46,616B	45,037B	43,707B	42,991B	39,753B	42,234B	38,508B
Income Tax Expense	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	552B	769B	269B	1,580B	2,070B	1,968B	1,743B	1,652B	1,955B	2,228B	1,830B	1,610B	1,929B	1,522B	1,299B	1,281B	880B	1,149B	1,074B	848B
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)	4.05K	4.94K	4.15K	3.69K	4.03K	4.07K	4.31K	4.31K	2.78K	2.54K	5.6K	3.38K	3.24K	3.04K	2.52K	1.84K	1.05K	1.31K	3.24K	2.38K	2.88K	3K	2.27K	2.58K	2.27K	3.3K	2.67K	2.46K	2.32K	2.38K	2.11K	2.5K	1.92K	2.06K	1.98K	1.54K
EPS (Diluted)	4.05K	4.94K	4.15K	3.69K	4.03K	4.07K	4.31K	4.31K	2.78K	2.54K	5.6K	3.38K	3.24K	3.04K	2.52K	1.84K	1.05K	1.31K	3.24K	2.38K	2.88K	3K	2.27K	2.58K	2.27K	3.3K	2.67K	2.46K	2.32K	2.38K	2.11K	2.5K	1.92K	2.06K	1.98K	1.54K
EBITDA	13,249B	16,766B	13,962B	12,990B	14,581B	13,785B	16,067B	14,908B	15,090B	14,324B	15,080B	12,904B	12,842B	11,234B	10,211B	8,476B	5,058B	6,626B	6,173B	9,713B	13,431B	10,637B	9,713B	10,802B	8,795B	13,772B	11,679B	10,718B	10,253B	10,032B	9,040B	9,779B	8,326B	8,321B	6,128B	4,764B
EBIT	13,249B	16,766B	13,962B	12,990B	14,581B	13,334B	12,376B	11,282B	11,472B	11,206B	11,759B	9,540B	9,211B	7,746B	6,763B	6,381B	3,686B	4,607B	2,391B	6,115B	10,150B	7,304B	6,295B	7,382B	8,795B	8,093B	9,403B	8,490B	8,164B	5,881B	4,602B	5,540B	6,400B	6,502B	4,118B	3,454B
Depreciation & Amortization	n/a	5,842B	4,647B	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	2,301B	3,570B	3,782B	3,598B	3,150B	3,333B	3,418B	3,420B	1,869B	3,537B	2,872B	2,435B	2,533B	2,580B	2,814B	2,730B	538B	1,995B	2,041B	1,385B