First Time Loading...
A

Astra Graphia Tbk PT
IDX:ASGR

Watchlist Manager
Astra Graphia Tbk PT
IDX:ASGR
Watchlist
Price: 755 IDR Market Closed
Updated: May 15, 2024

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

Rotate your device to view
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
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%

See Also

Discover More