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Asahimas Flat Glass Tbk PT
IDX:AMFG

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Asahimas Flat Glass Tbk PT Logo
Asahimas Flat Glass Tbk PT
IDX:AMFG
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Price: 4 800 IDR -1.03%
Updated: May 21, 2024

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

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Income Statement
Currency: IDR
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%

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