Asahimas Flat Glass Tbk PT
IDX:AMFG
Income Statement
Earnings Waterfall
Asahimas Flat Glass Tbk PT
Revenue
|
5.9T
IDR
|
Cost of Revenue
|
-4.5T
IDR
|
Gross Profit
|
1.4T
IDR
|
Operating Expenses
|
-581.5B
IDR
|
Operating Income
|
864.9B
IDR
|
Other Expenses
|
-281.6B
IDR
|
Net Income
|
583.3B
IDR
|
Income Statement
Asahimas Flat Glass Tbk PT
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 216 480
N/A
|
3 343 458
+4%
|
3 555 281
+6%
|
3 671 779
+3%
|
3 672 186
+0%
|
3 680 526
+0%
|
3 622 209
-2%
|
3 638 639
+0%
|
3 665 989
+1%
|
3 746 503
+2%
|
3 799 032
+1%
|
3 779 815
-1%
|
3 724 075
-1%
|
3 724 596
+0%
|
3 642 862
-2%
|
3 805 936
+4%
|
3 885 791
+2%
|
4 045 190
+4%
|
4 151 856
+3%
|
4 296 098
+3%
|
4 443 262
+3%
|
4 359 580
-2%
|
4 362 498
+0%
|
4 320 112
-1%
|
4 289 776
-1%
|
4 349 278
+1%
|
3 954 795
-9%
|
3 774 789
-5%
|
3 767 789
0%
|
3 875 964
+3%
|
4 397 741
+13%
|
4 622 064
+5%
|
4 748 139
+3%
|
5 046 146
+6%
|
5 168 610
+2%
|
5 393 053
+4%
|
5 571 767
+3%
|
5 681 210
+2%
|
5 779 305
+2%
|
5 864 442
+1%
|
5 913 565
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 521 141)
|
(2 575 324)
|
(2 719 534)
|
(2 820 980)
|
(2 798 524)
|
(2 823 867)
|
(2 817 213)
|
(2 856 911)
|
(2 903 538)
|
(2 986 543)
|
(3 027 010)
|
(2 991 637)
|
(2 973 455)
|
(3 048 927)
|
(3 051 160)
|
(3 246 885)
|
(3 337 453)
|
(3 439 097)
|
(3 537 059)
|
(3 693 119)
|
(3 833 677)
|
(3 843 081)
|
(3 880 584)
|
(3 848 289)
|
(3 929 799)
|
(3 962 599)
|
(3 761 483)
|
(3 678 037)
|
(3 506 619)
|
(3 521 242)
|
(3 715 697)
|
(3 694 201)
|
(3 700 596)
|
(3 812 299)
|
(3 863 640)
|
(4 031 535)
|
(4 179 531)
|
(4 276 462)
|
(4 386 804)
|
(4 403 099)
|
(4 467 108)
|
|
Gross Profit |
695 339
N/A
|
768 134
+10%
|
835 747
+9%
|
850 799
+2%
|
873 662
+3%
|
856 659
-2%
|
804 996
-6%
|
781 728
-3%
|
762 451
-2%
|
759 960
0%
|
772 022
+2%
|
788 178
+2%
|
750 620
-5%
|
675 669
-10%
|
591 702
-12%
|
559 051
-6%
|
548 338
-2%
|
606 093
+11%
|
614 797
+1%
|
602 979
-2%
|
609 585
+1%
|
516 499
-15%
|
481 914
-7%
|
471 823
-2%
|
359 977
-24%
|
386 679
+7%
|
193 312
-50%
|
96 752
-50%
|
261 170
+170%
|
354 722
+36%
|
682 044
+92%
|
927 863
+36%
|
1 047 543
+13%
|
1 233 847
+18%
|
1 304 970
+6%
|
1 361 518
+4%
|
1 392 236
+2%
|
1 404 748
+1%
|
1 392 501
-1%
|
1 461 343
+5%
|
1 446 457
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(265 964)
|
(271 332)
|
(294 784)
|
(296 821)
|
(323 618)
|
(333 687)
|
(337 569)
|
(349 325)
|
(381 317)
|
(382 425)
|
(383 629)
|
(373 564)
|
(373 413)
|
(366 730)
|
(373 396)
|
(390 250)
|
(447 564)
|
(459 114)
|
(469 842)
|
(484 251)
|
(449 798)
|
(473 487)
|
(470 532)
|
(471 705)
|
(473 881)
|
(479 342)
|
(468 922)
|
(466 714)
|
(558 656)
|
(571 606)
|
(597 329)
|
(620 828)
|
(563 020)
|
(567 557)
|
(580 963)
|
(575 883)
|
(576 472)
|
(581 482)
|
(583 254)
|
(577 310)
|
(581 512)
|
|
Selling, General & Administrative |
(302 178)
|
(310 693)
|
(330 191)
|
(334 548)
|
(333 427)
|
(342 702)
|
(343 206)
|
(351 840)
|
(362 546)
|
(366 038)
|
(369 442)
|
(363 265)
|
(364 080)
|
(369 074)
|
(370 542)
|
(385 748)
|
(404 295)
|
(414 969)
|
(416 969)
|
(421 885)
|
(429 417)
|
(426 249)
|
(431 311)
|
(437 849)
|
(440 141)
|
(455 588)
|
(444 296)
|
(440 866)
|
(510 935)
|
(532 316)
|
(557 446)
|
(585 380)
|
(518 932)
|
(530 714)
|
(545 534)
|
(534 402)
|
(538 588)
|
(542 769)
|
(543 407)
|
(538 873)
|
(545 603)
|
|
Depreciation & Amortization |
(8 507)
|
(9 009)
|
(9 212)
|
(9 632)
|
(9 872)
|
(9 344)
|
(10 385)
|
(10 596)
|
(10 902)
|
(10 736)
|
(10 345)
|
(9 890)
|
(9 773)
|
(10 998)
|
(12 278)
|
(13 854)
|
(14 736)
|
(16 139)
|
(17 917)
|
(20 358)
|
(22 819)
|
(25 312)
|
(27 833)
|
(29 664)
|
(30 513)
|
(30 923)
|
(31 394)
|
(32 439)
|
(53 589)
|
(42 958)
|
(43 669)
|
(43 848)
|
(46 282)
|
(41 701)
|
(42 166)
|
(41 697)
|
(39 466)
|
(41 019)
|
(41 508)
|
(42 098)
|
(37 907)
|
|
Other Operating Expenses |
44 721
|
48 370
|
44 619
|
47 359
|
19 681
|
18 359
|
16 022
|
13 111
|
(7 869)
|
(5 651)
|
(3 842)
|
(409)
|
440
|
13 342
|
9 424
|
9 352
|
(28 533)
|
(28 006)
|
(34 956)
|
(42 008)
|
2 438
|
(21 926)
|
(11 388)
|
(4 192)
|
(3 227)
|
7 169
|
6 768
|
6 591
|
5 868
|
3 668
|
3 786
|
8 400
|
2 194
|
4 858
|
6 737
|
216
|
1 582
|
2 306
|
1 661
|
3 661
|
1 998
|
|
Operating Income |
429 375
N/A
|
496 802
+16%
|
540 963
+9%
|
553 978
+2%
|
550 044
-1%
|
522 972
-5%
|
467 427
-11%
|
432 403
-7%
|
381 134
-12%
|
377 535
-1%
|
388 393
+3%
|
414 614
+7%
|
377 207
-9%
|
308 939
-18%
|
218 306
-29%
|
168 801
-23%
|
100 774
-40%
|
146 979
+46%
|
144 955
-1%
|
118 728
-18%
|
159 787
+35%
|
43 012
-73%
|
11 382
-74%
|
118
-99%
|
(113 904)
N/A
|
(92 663)
+19%
|
(275 610)
-197%
|
(369 962)
-34%
|
(297 486)
+20%
|
(216 884)
+27%
|
84 715
N/A
|
307 035
+262%
|
484 523
+58%
|
666 290
+38%
|
724 007
+9%
|
785 635
+9%
|
815 764
+4%
|
823 266
+1%
|
809 247
-2%
|
884 033
+9%
|
864 945
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
21 378
|
(767)
|
18 560
|
17 126
|
55 119
|
103 406
|
98 903
|
129 385
|
83 129
|
28 073
|
(1 967)
|
(51 294)
|
(28 646)
|
(11 230)
|
(7 369)
|
(24 876)
|
(37 185)
|
(59 892)
|
(144 006)
|
(229 820)
|
(148 603)
|
(101 851)
|
(34 179)
|
(9 302)
|
(54 512)
|
(635 602)
|
(199 764)
|
(289 587)
|
(168 262)
|
288 786
|
(129 963)
|
53 156
|
(105 724)
|
(28 970)
|
(98 884)
|
(172 440)
|
(249 924)
|
(199 733)
|
(154 012)
|
(161 457)
|
(109 195)
|
|
Non-Reccuring Items |
0
|
(577)
|
24 282
|
19 872
|
0
|
(1 312)
|
(22 704)
|
(21 798)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
450 753
N/A
|
495 458
+10%
|
583 805
+18%
|
590 976
+1%
|
605 163
+2%
|
625 065
+3%
|
543 626
-13%
|
539 990
-1%
|
464 263
-14%
|
405 609
-13%
|
386 426
-5%
|
363 320
-6%
|
348 561
-4%
|
297 709
-15%
|
210 937
-29%
|
143 925
-32%
|
63 589
-56%
|
87 087
+37%
|
949
-99%
|
(111 092)
N/A
|
11 184
N/A
|
(58 839)
N/A
|
(22 797)
+61%
|
(9 184)
+60%
|
(168 416)
-1 734%
|
(728 266)
-332%
|
(475 374)
+35%
|
(659 549)
-39%
|
(465 748)
+29%
|
71 903
N/A
|
(45 248)
N/A
|
360 191
N/A
|
378 799
+5%
|
637 320
+68%
|
625 123
-2%
|
613 195
-2%
|
565 840
-8%
|
623 533
+10%
|
655 235
+5%
|
722 576
+10%
|
755 750
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(112 395)
|
(124 736)
|
(133 671)
|
(157 699)
|
(141 011)
|
(144 822)
|
(137 614)
|
(121 642)
|
(122 917)
|
(108 368)
|
(103 573)
|
(98 018)
|
(88 117)
|
(75 289)
|
(59 611)
|
(36 242)
|
(25 020)
|
(30 894)
|
(3 344)
|
(4 721)
|
(4 588)
|
12 917
|
(11 262)
|
(4 588)
|
36 193
|
30 764
|
16 837
|
(14 391)
|
34 761
|
78 997
|
26 133
|
56 836
|
(60 127)
|
(93 599)
|
20 314
|
50 017
|
(128 470)
|
(201 016)
|
(277 723)
|
(345 753)
|
(172 453)
|
|
Income from Continuing Operations |
338 358
|
370 722
|
450 134
|
433 277
|
464 152
|
480 243
|
406 012
|
418 348
|
341 346
|
297 241
|
282 853
|
265 302
|
260 444
|
222 420
|
151 326
|
107 683
|
38 569
|
56 193
|
(2 395)
|
(115 813)
|
6 596
|
(45 922)
|
(34 059)
|
(13 772)
|
(132 223)
|
(697 502)
|
(458 537)
|
(673 940)
|
(430 987)
|
150 900
|
(19 115)
|
417 027
|
318 672
|
543 721
|
645 437
|
663 212
|
437 370
|
422 517
|
377 512
|
376 823
|
583 297
|
|
Net Income (Common) |
338 358
N/A
|
370 722
+10%
|
450 134
+21%
|
433 277
-4%
|
464 152
+7%
|
480 244
+3%
|
406 012
-15%
|
418 348
+3%
|
341 346
-18%
|
297 240
-13%
|
282 853
-5%
|
265 302
-6%
|
260 444
-2%
|
222 420
-15%
|
151 326
-32%
|
107 682
-29%
|
38 569
-64%
|
56 193
+46%
|
(2 395)
N/A
|
(115 812)
-4 736%
|
6 596
N/A
|
(45 922)
N/A
|
(34 059)
+26%
|
(13 772)
+60%
|
(132 223)
-860%
|
(697 502)
-428%
|
(458 537)
+34%
|
(673 940)
-47%
|
(430 987)
+36%
|
150 900
N/A
|
(19 115)
N/A
|
417 027
N/A
|
318 672
-24%
|
543 721
+71%
|
645 437
+19%
|
663 212
+3%
|
437 370
-34%
|
422 517
-3%
|
377 512
-11%
|
376 823
0%
|
583 297
+55%
|
|
EPS (Diluted) |
779.62
N/A
|
854.19
+10%
|
1 037.17
+21%
|
998.33
-4%
|
1 069.47
+7%
|
1 106.55
+3%
|
935.51
-15%
|
963.93
+3%
|
786.51
-18%
|
684.88
-13%
|
651.73
-5%
|
611.29
-6%
|
600.1
-2%
|
512.48
-15%
|
348.67
-32%
|
248.11
-29%
|
88.87
-64%
|
129.48
+46%
|
-5.52
N/A
|
-266.85
-4 734%
|
15.2
N/A
|
-105.81
N/A
|
-78.48
+26%
|
-31.73
+60%
|
-304.66
-860%
|
-1 607.15
-428%
|
-1 056.54
+34%
|
-1 552.86
-47%
|
-993.06
+36%
|
347.7
N/A
|
-44.04
N/A
|
960.89
N/A
|
734.27
-24%
|
1 252.81
+71%
|
1 487.18
+19%
|
1 528.14
+3%
|
1 007.76
-34%
|
973.54
-3%
|
869.84
-11%
|
868.26
0%
|
1 344
+55%
|