A
Andira Agro Tbk PT
IDX:ANDI
Andira Agro Tbk PT
IDX:ANDI
Price:
29
IDR
-3.33%
Market Cap:
Rp271.2B
Income Statement
Earnings Waterfall
Andira Agro Tbk PT
Andira Agro Tbk PT
Income Statement
Andira Agro Tbk PT
Andira Agro Tbk PT
Currency: IDR
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
23 758
|
30 676
|
29 171
|
27 407
|
25 611
|
24 152
|
22 747
|
21 605
|
20 224
|
18 264
|
17 545
|
16 549
|
15 514
|
15 818
|
15 192
|
15 102
|
15 239
|
0
|
14 970
|
22 083
|
21 757
|
25 108
|
13 503
|
12 803
|
11 687
|
12 764
|
12 665
|
13 063
|
0
|
0
|
|
| Revenue |
220 204
N/A
|
301 729
+37%
|
300 279
0%
|
298 829
0%
|
288 663
-3%
|
283 093
-2%
|
311 780
+10%
|
327 079
+5%
|
318 297
-3%
|
278 611
-12%
|
260 214
-7%
|
259 665
0%
|
287 320
+11%
|
332 578
+16%
|
346 365
+4%
|
331 764
-4%
|
352 623
+6%
|
341 201
-3%
|
317 856
-7%
|
304 137
-4%
|
256 259
-16%
|
241 953
-6%
|
219 942
-9%
|
188 049
-15%
|
163 168
-13%
|
154 153
-6%
|
196 742
+28%
|
243 211
+24%
|
273 932
+13%
|
288 085
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(216 377)
|
(257 744)
|
(236 131)
|
(226 944)
|
(207 820)
|
(226 404)
|
(249 384)
|
(262 353)
|
(258 023)
|
(220 643)
|
(217 871)
|
(223 668)
|
(253 400)
|
(304 152)
|
(308 195)
|
(299 473)
|
(331 923)
|
(296 262)
|
(295 077)
|
(286 862)
|
(230 001)
|
(248 316)
|
(219 719)
|
(187 773)
|
(161 860)
|
(161 493)
|
(208 703)
|
(243 764)
|
(276 150)
|
(280 278)
|
|
| Gross Profit |
3 827
N/A
|
43 985
+1 049%
|
64 148
+46%
|
71 886
+12%
|
80 843
+12%
|
56 689
-30%
|
62 395
+10%
|
64 726
+4%
|
60 274
-7%
|
57 968
-4%
|
42 343
-27%
|
35 997
-15%
|
33 920
-6%
|
28 425
-16%
|
38 170
+34%
|
32 291
-15%
|
20 700
-36%
|
44 939
+117%
|
22 779
-49%
|
17 275
-24%
|
26 258
+52%
|
(6 363)
N/A
|
224
N/A
|
276
+23%
|
1 308
+374%
|
(7 340)
N/A
|
(11 961)
-63%
|
(553)
+95%
|
(2 218)
-301%
|
7 807
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(20 832)
|
(27 654)
|
(17 781)
|
(20 461)
|
(20 781)
|
(18 633)
|
(23 633)
|
(24 281)
|
(26 771)
|
(24 574)
|
(44 602)
|
(45 874)
|
(51 474)
|
(56 181)
|
(35 257)
|
(32 630)
|
(27 974)
|
(25 769)
|
(13 612)
|
(12 981)
|
(10 476)
|
(8 838)
|
(55 718)
|
(56 418)
|
(56 210)
|
(56 663)
|
(21 901)
|
(26 606)
|
(28 177)
|
(31 635)
|
|
| Selling, General & Administrative |
(23 060)
|
(28 670)
|
(21 258)
|
(21 947)
|
(22 116)
|
(21 006)
|
(23 302)
|
(23 982)
|
(26 484)
|
(24 372)
|
(44 244)
|
(45 256)
|
(50 845)
|
(55 545)
|
(34 614)
|
(32 218)
|
(27 608)
|
(25 427)
|
(27 008)
|
(26 477)
|
(23 903)
|
(22 235)
|
(61 661)
|
(62 160)
|
(61 812)
|
(62 996)
|
(21 785)
|
(26 418)
|
(27 997)
|
(31 039)
|
|
| Depreciation & Amortization |
(236)
|
(315)
|
(337)
|
(357)
|
(377)
|
(400)
|
(406)
|
(415)
|
(422)
|
(426)
|
(418)
|
(408)
|
(400)
|
(394)
|
(401)
|
(399)
|
(364)
|
(342)
|
(335)
|
(361)
|
(420)
|
(461)
|
(560)
|
(636)
|
(774)
|
(925)
|
(961)
|
(1 033)
|
(1 024)
|
(930)
|
|
| Other Operating Expenses |
2 464
|
1 331
|
3 814
|
1 843
|
1 713
|
2 773
|
75
|
117
|
136
|
223
|
59
|
(211)
|
(229)
|
(242)
|
(242)
|
(14)
|
(2)
|
0
|
13 732
|
13 857
|
13 847
|
13 859
|
6 503
|
6 378
|
6 377
|
7 259
|
845
|
845
|
845
|
334
|
|
| Operating Income |
(17 006)
N/A
|
16 330
N/A
|
46 367
+184%
|
51 425
+11%
|
60 063
+17%
|
38 056
-37%
|
38 763
+2%
|
40 445
+4%
|
33 504
-17%
|
33 394
0%
|
(2 259)
N/A
|
(9 877)
-337%
|
(17 554)
-78%
|
(27 756)
-58%
|
2 913
N/A
|
(339)
N/A
|
(7 275)
-2 044%
|
19 170
N/A
|
9 167
-52%
|
4 294
-53%
|
15 782
+268%
|
(15 200)
N/A
|
(55 494)
-265%
|
(56 142)
-1%
|
(54 901)
+2%
|
(64 003)
-17%
|
(33 862)
+47%
|
(27 159)
+20%
|
(30 395)
-12%
|
(23 828)
+22%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(23 844)
|
(30 473)
|
(29 156)
|
(27 488)
|
(25 262)
|
(23 480)
|
(22 735)
|
(20 621)
|
(19 583)
|
(18 237)
|
(17 463)
|
(16 453)
|
(15 396)
|
(15 708)
|
(15 136)
|
(15 170)
|
(15 415)
|
(14 101)
|
(15 125)
|
(14 612)
|
(14 196)
|
(15 055)
|
(13 488)
|
(12 786)
|
(11 661)
|
(12 752)
|
(12 592)
|
(12 978)
|
(13 801)
|
(12 599)
|
|
| Non-Reccuring Items |
8 021
|
13 466
|
5 508
|
2 527
|
6 983
|
392
|
(1 238)
|
(1 672)
|
6 802
|
8 604
|
3 054
|
2 403
|
4 646
|
5 724
|
6 682
|
14 752
|
9 834
|
(269)
|
(5 975)
|
(23 589)
|
(25 192)
|
(15 876)
|
2 825
|
5 737
|
(2 099)
|
(7 941)
|
23 820
|
28 241
|
21 562
|
25 790
|
|
| Total Other Income |
(45)
|
(45)
|
1 090
|
1 512
|
1 512
|
1 512
|
1 967
|
1 297
|
1 954
|
2 580
|
2 434
|
1 801
|
1 140
|
452
|
(87)
|
(79)
|
(81)
|
(31)
|
(71)
|
(64)
|
(79)
|
(120)
|
(82)
|
(102)
|
(83)
|
(84)
|
(81)
|
(58)
|
(56)
|
6
|
|
| Pre-Tax Income |
(32 874)
N/A
|
(722)
+98%
|
23 809
N/A
|
27 975
+17%
|
43 295
+55%
|
16 479
-62%
|
16 756
+2%
|
19 449
+16%
|
22 676
+17%
|
26 341
+16%
|
(14 233)
N/A
|
(22 126)
-55%
|
(27 165)
-23%
|
(37 288)
-37%
|
(5 628)
+85%
|
(837)
+85%
|
(12 937)
-1 446%
|
4 769
N/A
|
(12 004)
N/A
|
(33 971)
-183%
|
(23 684)
+30%
|
(46 251)
-95%
|
(66 239)
-43%
|
(63 294)
+4%
|
(68 745)
-9%
|
(84 779)
-23%
|
(22 716)
+73%
|
(11 955)
+47%
|
(22 690)
-90%
|
(10 632)
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
788
|
942
|
(6 610)
|
(7 335)
|
(6 317)
|
(7 151)
|
(4 263)
|
(4 465)
|
(4 398)
|
(3 822)
|
4 063
|
5 687
|
5 429
|
6 151
|
2 507
|
2 176
|
1 713
|
1 310
|
1 216
|
1 112
|
1 057
|
624
|
10 280
|
10 411
|
10 257
|
10 278
|
(334)
|
(588)
|
(588)
|
0
|
|
| Income from Continuing Operations |
(32 086)
|
221
|
17 199
|
20 639
|
36 978
|
9 328
|
12 492
|
14 984
|
18 277
|
22 519
|
(10 170)
|
(16 439)
|
(21 736)
|
(31 137)
|
(3 121)
|
1 339
|
(11 224)
|
6 079
|
(10 788)
|
(32 859)
|
(22 628)
|
(45 628)
|
(55 959)
|
(52 883)
|
(58 488)
|
(74 501)
|
(23 050)
|
(12 543)
|
(23 278)
|
(11 025)
|
|
| Net Income (Common) |
(32 086)
N/A
|
221
N/A
|
17 199
+7 688%
|
20 639
+20%
|
36 978
+79%
|
9 328
-75%
|
12 492
+34%
|
14 984
+20%
|
18 277
+22%
|
22 519
+23%
|
(10 170)
N/A
|
(16 439)
-62%
|
(21 736)
-32%
|
(31 137)
-43%
|
(3 121)
+90%
|
1 339
N/A
|
(11 224)
N/A
|
6 079
N/A
|
(10 788)
N/A
|
(32 859)
-205%
|
(22 628)
+31%
|
(45 628)
-102%
|
(55 959)
-23%
|
(52 883)
+5%
|
(58 488)
-11%
|
(74 501)
-27%
|
(23 050)
+69%
|
(12 543)
+46%
|
(23 278)
-86%
|
(11 025)
+53%
|
|
| EPS (Diluted) |
-4.68
N/A
|
0.02
N/A
|
2.2
+10 900%
|
2.64
+20%
|
3.39
+28%
|
0.99
-71%
|
1.34
+35%
|
1.61
+20%
|
1.96
+22%
|
2.41
+23%
|
-1.09
N/A
|
-1.76
-61%
|
-2.32
-32%
|
-3.33
-44%
|
-0.33
+90%
|
0.58
N/A
|
-1.6
N/A
|
0.51
N/A
|
-1.15
N/A
|
-14.25
-1 139%
|
-3.24
+77%
|
-3.89
-20%
|
-5.99
-54%
|
-22.7
-279%
|
-25.06
-10%
|
-31.95
-27%
|
-2.47
+92%
|
-1.34
+46%
|
-2.48
-85%
|
-1.18
+52%
|
|
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