PT Astra Agro Lestari Tbk (AALI.JK)

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6000 (IDR) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	20,745,473	21,828,591	24,322,048	18,807,043	17,452,736	19,086,479	17,308,602	14,121,435	13,059,625	16,307,958	12,675,669	11,566,056	10,772,582	8,843,721	7,424,283	8,161,217	5,960,954	3,757,987	3,370,936
Cost of Revenue Numbers are in millions	17,974,493	18,006,474	19,492,034	15,844,152	15,308,230	15,544,881	13,160,438	10,445,360	9,977,118	11,354,037	8,593,064	7,206,837	6,837,674	5,234,372	4,322,498	4,357,818	2,773,747	2,277,740	1,907,582
Gross Profit Numbers are in millions	2,770,980	3,822,117	4,830,014	2,962,891	2,144,506	3,541,598	4,148,164	3,676,075	3,082,507	4,953,921	4,082,605	4,359,219	3,934,908	3,609,349	3,101,785	3,803,399	3,187,207	1,480,247	1,463,354
Gross Profit Ratio Numbers are in millions	0.134	0.175	0.199	0.158	0.123	0.186	0.24	0.26	0.236	0.304	0.322	0.377	0.365	0.408	0.418	0.466	0.535	0.394	0.434
Reseach & Development Expenses Numbers are in millions	21,319	14,832	14,448	11,443	11,713	7,887	10,456	9,148	9,460	6,043	7,331	11,008	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	744,861	279,628	242,354	204,968	246,055	320,244	307,909	260,932	309,868	296,120	271,361	209,168	447,978	404,111	318,262	264,782	192,994	172,694	173,021
Selling & Marketing Expenses Numbers are in millions	611,396	578,728	421,399	416,725	460,839	427,554	337,933	340,780	537,533	546,886	491,347	381,451	291,269	206,527	173,305	161,273	88,168	108,956	91,718
SG&A Numbers are in millions	1,356,257	858,356	663,753	621,693	706,894	747,798	645,842	601,712	847,401	843,006	762,708	590,619	739,247	610,638	491,567	426,055	281,162	281,650	264,739
Other Expenses Numbers are in millions	0	578,297	713,916	481,256	457,141	-2,580	75,643	138,842	179,725	184,549	88,201	69,533	49,644	-65,676	-137,199	442,846	-6,808	-15,067	-43,317
Operating Expenses Numbers are in millions	1,377,576	1,451,485	1,392,117	1,114,392	1,175,748	1,205,846	1,088,795	1,013,627	1,228,945	1,229,434	1,077,389	903,753	739,247	610,638	491,567	426,055	281,162	281,650	264,739
Operating Income Numbers are in millions	1,417,245	2,768,137	3,941,370	2,231,303	1,181,896	2,190,170	3,059,369	2,662,448	1,853,562	3,724,487	3,005,216	3,455,466	3,195,661	2,998,711	2,610,218	3,377,344	2,906,045	1,198,597	1,198,615
Operating Income Ratio Numbers are in millions	0.068	0.127	0.162	0.119	0.068	0.115	0.177	0.189	0.142	0.228	0.237	0.299	0.297	0.339	0.352	0.414	0.488	0.319	0.356
Total Other Income Expenses Net Numbers are in millions	81,157	58,546	-524,728	-385,864	-307,898	-126,580	-176,409	-453,609	-677,640	-41,585	-400,536	71,164	137,271	-34,671	-109,792	572,091	8,230	-44,403	-49,012
Income Before Tax Numbers are in millions	1,498,402	2,429,178	2,913,169	1,462,635	660,860	2,207,080	2,938,505	2,208,778	1,175,513	3,689,990	2,605,071	3,524,893	3,332,932	2,964,040	2,500,426	3,949,435	2,914,275	1,154,194	1,149,603
Income Before Tax Ratio Numbers are in millions	0.072	0.111	0.12	0.078	0.038	0.116	0.17	0.156	0.09	0.226	0.206	0.305	0.309	0.335	0.337	0.484	0.489	0.307	0.341
Income Tax Expense Numbers are in millions	410,232	637,128	845,807	568,856	417,231	686,357	824,876	94,479	479,829	1,068,715	701,983	1,004,627	834,367	860,388	770,778	1,233,917	874,368	340,163	333,054
Net Income Numbers are in millions	1,055,897	1,726,607	1,971,365	833,090	211,117	1,438,511	2,010,332	2,006,973	619,107	2,503,695	1,801,397	2,410,259	2,498,565	2,103,652	1,729,648	2,715,518	1,973,428	787,318	790,410
Net Income Ratio Numbers are in millions	0.051	0.079	0.081	0.044	0.012	0.075	0.116	0.142	0.047	0.154	0.142	0.208	0.232	0.238	0.233	0.333	0.331	0.21	0.234
EPS Numbers are in millions	548.61	897.08	1,024.25	432.84	109.69	747.4	1,022.52	1,135.85	374.61	1,515.41	1,090.47	1,458.41	1,455.57	1,220.32	1,004.83	1,591.99	1,194.08	476.4	478.35
EPS Diluted Numbers are in millions	548.61	897.08	1,024.25	432.84	109.69	747.4	1,022.52	1,135.85	374.61	1,515.41	1,090.47	1,458.41	1,455.57	1,220.32	1,004.83	1,591.99	1,194.08	476.4	478.27
EBITDA Numbers are in millions	3,093,267	4,071,806	4,510,888	3,115,301	2,277,178	3,651,986	4,139,130	3,357,008	2,224,597	4,543,776	2,723,906	4,068,815	3,661,781	2,972,298	2,531,043	4,163,123	2,927,676	1,191,417	1,180,762
EBITDA Ratio Numbers are in millions	0.149	0.134	0.168	0.127	0.076	0.133	0.183	0.219	0.119	0.238	0.215	0.311	0.31	0.336	0.341	0.484	0.491	0.317	0.351

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