Astra Graphia Tbk PT
IDX:ASGR
Income Statement
Earnings Waterfall
Astra Graphia Tbk PT
Revenue
|
3T
IDR
|
Cost of Revenue
|
-2.3T
IDR
|
Gross Profit
|
641.7B
IDR
|
Operating Expenses
|
-461.4B
IDR
|
Operating Income
|
180.4B
IDR
|
Other Expenses
|
-39.3B
IDR
|
Net Income
|
141.1B
IDR
|
Income Statement
Astra Graphia 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 |
2 261 253
N/A
|
2 314 990
+2%
|
2 215 688
-4%
|
2 215 418
0%
|
2 282 232
+3%
|
2 306 837
+1%
|
2 318 715
+1%
|
2 472 809
+7%
|
2 654 641
+7%
|
2 815 207
+6%
|
2 910 720
+3%
|
2 754 143
-5%
|
2 712 784
-2%
|
2 671 187
-2%
|
2 644 463
-1%
|
3 034 666
+15%
|
3 918 428
+29%
|
3 970 478
+1%
|
4 443 848
+12%
|
4 565 874
+3%
|
4 069 975
-11%
|
4 169 849
+2%
|
3 957 333
-5%
|
4 145 271
+5%
|
4 771 800
+15%
|
4 751 318
0%
|
4 666 396
-2%
|
4 371 465
-6%
|
3 348 871
-23%
|
3 255 947
-3%
|
3 153 233
-3%
|
2 999 693
-5%
|
3 299 105
+10%
|
3 300 566
+0%
|
3 273 825
-1%
|
3 345 464
+2%
|
2 909 972
-13%
|
2 974 072
+2%
|
2 991 346
+1%
|
2 942 764
-2%
|
2 968 952
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 605 203)
|
(1 639 128)
|
(1 535 237)
|
(1 542 534)
|
(1 600 406)
|
(1 608 403)
|
(1 619 352)
|
(1 757 030)
|
(1 887 384)
|
(2 040 442)
|
(2 122 634)
|
(1 996 282)
|
(1 959 766)
|
(1 927 494)
|
(1 915 735)
|
(2 260 269)
|
(3 122 497)
|
(3 162 315)
|
(3 607 334)
|
(3 736 455)
|
(3 227 107)
|
(3 325 998)
|
(3 134 662)
|
(3 331 215)
|
(3 919 395)
|
(3 917 618)
|
(3 882 022)
|
(3 637 452)
|
(2 809 630)
|
(2 746 657)
|
(2 634 982)
|
(2 487 030)
|
(2 762 238)
|
(2 750 385)
|
(2 723 514)
|
(2 771 636)
|
(2 316 632)
|
(2 358 916)
|
(2 355 188)
|
(2 277 729)
|
(2 327 206)
|
|
Gross Profit |
656 050
N/A
|
675 862
+3%
|
680 451
+1%
|
672 884
-1%
|
681 826
+1%
|
698 434
+2%
|
699 363
+0%
|
715 779
+2%
|
767 257
+7%
|
774 765
+1%
|
788 086
+2%
|
757 861
-4%
|
753 018
-1%
|
743 693
-1%
|
728 728
-2%
|
774 397
+6%
|
795 931
+3%
|
808 163
+2%
|
836 514
+4%
|
829 419
-1%
|
842 868
+2%
|
843 851
+0%
|
822 671
-3%
|
814 056
-1%
|
852 405
+5%
|
833 700
-2%
|
784 374
-6%
|
734 013
-6%
|
539 241
-27%
|
509 290
-6%
|
518 251
+2%
|
512 663
-1%
|
536 867
+5%
|
550 181
+2%
|
550 311
+0%
|
573 828
+4%
|
593 340
+3%
|
615 156
+4%
|
636 158
+3%
|
665 035
+5%
|
641 746
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(373 554)
|
(385 635)
|
(394 227)
|
(394 783)
|
(397 003)
|
(395 653)
|
(396 251)
|
(405 959)
|
(418 507)
|
(430 125)
|
(429 299)
|
(428 513)
|
(419 472)
|
(421 482)
|
(425 439)
|
(431 506)
|
(451 748)
|
(459 975)
|
(470 479)
|
(482 362)
|
(476 527)
|
(491 329)
|
(492 863)
|
(492 677)
|
(505 295)
|
(510 006)
|
(485 351)
|
(471 977)
|
(462 455)
|
(442 343)
|
(452 725)
|
(446 861)
|
(428 360)
|
(425 390)
|
(428 800)
|
(438 949)
|
(472 954)
|
(484 788)
|
(482 588)
|
(482 495)
|
(461 367)
|
|
Selling, General & Administrative |
(354 630)
|
(367 034)
|
(376 795)
|
(379 269)
|
(380 336)
|
(379 096)
|
(380 592)
|
(388 813)
|
(396 228)
|
(408 863)
|
(404 361)
|
(401 182)
|
(392 326)
|
(393 397)
|
(397 076)
|
(400 559)
|
(421 766)
|
(425 641)
|
(435 867)
|
(450 312)
|
(444 026)
|
(458 885)
|
(459 771)
|
(457 833)
|
(472 120)
|
(469 152)
|
(440 670)
|
(424 025)
|
(406 176)
|
(377 191)
|
(399 648)
|
(406 622)
|
(397 775)
|
(409 071)
|
(411 797)
|
(407 404)
|
(445 276)
|
(458 099)
|
(450 679)
|
(458 443)
|
(435 291)
|
|
Depreciation & Amortization |
(18 924)
|
(18 601)
|
(17 432)
|
(15 514)
|
(16 667)
|
(16 557)
|
(15 659)
|
(17 146)
|
(22 279)
|
(21 262)
|
(24 938)
|
(27 331)
|
(27 146)
|
(28 085)
|
(28 363)
|
(30 947)
|
(29 982)
|
(34 334)
|
(34 612)
|
(32 050)
|
(32 501)
|
(32 444)
|
(33 092)
|
(34 844)
|
(33 175)
|
(40 854)
|
(44 681)
|
(47 952)
|
(56 279)
|
(65 152)
|
(53 078)
|
(41 175)
|
(30 585)
|
(17 255)
|
(17 938)
|
(31 545)
|
(27 678)
|
(26 689)
|
(31 909)
|
(24 052)
|
(26 076)
|
|
Other Operating Expenses |
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
|
1
|
936
|
0
|
936
|
935
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
282 496
N/A
|
290 227
+3%
|
286 224
-1%
|
278 101
-3%
|
284 823
+2%
|
302 781
+6%
|
303 112
+0%
|
309 820
+2%
|
348 750
+13%
|
344 640
-1%
|
358 787
+4%
|
329 348
-8%
|
333 546
+1%
|
322 211
-3%
|
303 289
-6%
|
342 891
+13%
|
344 183
+0%
|
348 188
+1%
|
366 035
+5%
|
347 057
-5%
|
366 341
+6%
|
352 522
-4%
|
329 808
-6%
|
321 379
-3%
|
347 110
+8%
|
323 694
-7%
|
299 023
-8%
|
262 036
-12%
|
76 786
-71%
|
66 947
-13%
|
65 526
-2%
|
65 802
+0%
|
108 507
+65%
|
124 791
+15%
|
121 511
-3%
|
134 879
+11%
|
120 386
-11%
|
130 368
+8%
|
153 570
+18%
|
182 540
+19%
|
180 379
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14 293)
|
(10 150)
|
30 479
|
46 048
|
45 328
|
45 273
|
14 091
|
12 282
|
(562)
|
1 755
|
(11 319)
|
(8 828)
|
(2 246)
|
(4 711)
|
(422)
|
(6 489)
|
(3 215)
|
(5 650)
|
(5 185)
|
(5 003)
|
(6 007)
|
(4 943)
|
(9 153)
|
(11 281)
|
(9 161)
|
(16 273)
|
(11 515)
|
(13 509)
|
(10 637)
|
(2 837)
|
(3 010)
|
2 977
|
3 309
|
6 064
|
10 110
|
14 199
|
9 778
|
10 476
|
15 871
|
19 012
|
26 341
|
|
Total Other Income |
10 185
|
7 162
|
5 783
|
6 763
|
10 512
|
11 921
|
11 756
|
2 120
|
(533)
|
(1 681)
|
834
|
391
|
8 805
|
8 644
|
9 931
|
10 655
|
8 471
|
8 684
|
5 187
|
4 035
|
794
|
476
|
(691)
|
(242)
|
(55)
|
(1 093)
|
(539)
|
(2 205)
|
(2 429)
|
(802)
|
(932)
|
353
|
70
|
(533)
|
(2 812)
|
(3 036)
|
(891)
|
(693)
|
2 518
|
3 226
|
1 266
|
|
Pre-Tax Income |
278 388
N/A
|
287 239
+3%
|
322 486
+12%
|
330 912
+3%
|
340 663
+3%
|
359 975
+6%
|
328 959
-9%
|
324 222
-1%
|
347 655
+7%
|
344 714
-1%
|
348 302
+1%
|
320 911
-8%
|
340 105
+6%
|
326 144
-4%
|
312 798
-4%
|
347 057
+11%
|
349 439
+1%
|
351 222
+1%
|
366 037
+4%
|
346 089
-5%
|
361 128
+4%
|
348 055
-4%
|
319 964
-8%
|
309 856
-3%
|
337 894
+9%
|
306 328
-9%
|
286 969
-6%
|
246 322
-14%
|
63 720
-74%
|
63 308
-1%
|
61 584
-3%
|
69 132
+12%
|
111 886
+62%
|
130 322
+16%
|
128 809
-1%
|
146 042
+13%
|
129 273
-11%
|
140 151
+8%
|
171 959
+23%
|
204 778
+19%
|
207 986
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(69 382)
|
(71 437)
|
(75 533)
|
(78 246)
|
(80 442)
|
(85 305)
|
(80 966)
|
(78 283)
|
(82 535)
|
(83 550)
|
(85 311)
|
(79 335)
|
(84 992)
|
(81 100)
|
(81 511)
|
(92 341)
|
(92 214)
|
(92 454)
|
(92 355)
|
(86 866)
|
(90 724)
|
(87 067)
|
(80 701)
|
(77 734)
|
(86 902)
|
(78 620)
|
(71 855)
|
(61 617)
|
(15 937)
|
(16 456)
|
(16 691)
|
(18 029)
|
(24 575)
|
(28 634)
|
(28 160)
|
(31 441)
|
(32 202)
|
(33 818)
|
(39 349)
|
(47 622)
|
(66 913)
|
|
Income from Continuing Operations |
209 006
|
215 802
|
246 953
|
252 666
|
260 221
|
274 670
|
247 993
|
245 939
|
265 120
|
261 164
|
262 991
|
241 576
|
255 113
|
245 044
|
231 287
|
254 716
|
257 225
|
258 768
|
273 682
|
259 223
|
270 404
|
260 988
|
239 263
|
232 122
|
250 992
|
227 708
|
215 114
|
184 705
|
47 783
|
46 852
|
44 893
|
51 103
|
87 311
|
101 688
|
100 649
|
114 601
|
97 071
|
106 333
|
132 610
|
157 156
|
141 073
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
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
|
|
Net Income (Common) |
209 006
N/A
|
215 802
+3%
|
246 953
+14%
|
252 666
+2%
|
260 220
+3%
|
274 669
+6%
|
247 992
-10%
|
245 938
-1%
|
265 120
+8%
|
261 164
-1%
|
262 991
+1%
|
241 576
-8%
|
255 112
+6%
|
245 043
-4%
|
231 286
-6%
|
254 715
+10%
|
257 225
+1%
|
258 768
+1%
|
273 682
+6%
|
259 223
-5%
|
270 404
+4%
|
260 988
-3%
|
239 263
-8%
|
232 122
-3%
|
250 992
+8%
|
227 708
-9%
|
215 114
-6%
|
184 705
-14%
|
47 783
-74%
|
46 852
-2%
|
44 893
-4%
|
51 103
+14%
|
87 311
+71%
|
101 688
+16%
|
100 649
-1%
|
114 601
+14%
|
97 071
-15%
|
106 333
+10%
|
132 610
+25%
|
157 156
+19%
|
141 073
-10%
|
|
EPS (Diluted) |
154.93
N/A
|
159.97
+3%
|
183.07
+14%
|
187.3
+2%
|
192.93
+3%
|
203.6
+6%
|
183.83
-10%
|
182.31
-1%
|
196.56
+8%
|
193.59
-2%
|
194.95
+1%
|
179.07
-8%
|
189.11
+6%
|
181.66
-4%
|
171.46
-6%
|
188.82
+10%
|
190.68
+1%
|
191.82
+1%
|
202.87
+6%
|
192.16
-5%
|
200.45
+4%
|
193.46
-3%
|
177.36
-8%
|
172.07
-3%
|
186.06
+8%
|
168.8
-9%
|
159.46
-6%
|
136.92
-14%
|
35.42
-74%
|
34.73
-2%
|
33.28
-4%
|
37.88
+14%
|
64.72
+71%
|
75.38
+16%
|
74.61
-1%
|
84.95
+14%
|
71.96
-15%
|
78.82
+10%
|
98.3
+25%
|
116.5
+19%
|
104.58
-10%
|