PT Astra Agro Lestari Tbk (AALI.JK) - Quarterly Income Statement

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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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q2	2009 Q1
Revenue Numbers are in millions	5,973,745	5,513,320	4,799,927	5,063,206	6,291,332	4,629,759	4,761,176	5,311,402	5,552,411	4,383,457	6,581,321	6,307,579	7,182,390	5,796,912	5,035,167	5,483,299	4,242,727	4,284,933	4,796,084	5,066,262	3,859,632	4,293,775	4,233,067	5,324,712	4,739,456	4,575,581	4,446,730	4,811,901	3,950,074	4,055,138	4,491,489	4,533,721	3,242,397	3,326,888	3,018,429	2,712,086	3,117,744	3,996,164	3,233,631	4,547,623	3,752,644	4,281,825	3,725,866	4,349,746	2,829,298	2,772,927	2,723,698	2,991,470	2,927,691	3,065,741	2,581,154	2,836,588	2,639,412	2,531,850	2,764,732	3,122,101	2,203,825	1,884,717	1,633,078	2,129,443	1,408,410
Cost of Revenue Numbers are in millions	5,251,676	4,856,695	4,264,645	4,299,525	5,368,891	4,112,146	4,251,298	4,150,454	4,711,837	3,557,225	5,586,958	5,088,760	5,785,227	4,515,065	4,102,982	4,437,322	3,629,330	3,856,980	3,920,520	4,137,332	3,373,616	3,897,664	3,899,618	4,427,020	3,747,718	3,669,281	3,700,862	3,571,995	3,103,962	3,390,623	3,093,858	2,971,347	2,463,682	2,593,542	2,416,789	1,917,513	2,470,943	3,118,924	2,469,738	3,276,689	2,563,088	2,997,405	2,516,855	2,587,631	1,967,951	2,028,125	2,009,357	1,657,627	1,701,258	2,005,742	1,842,210	1,935,750	1,664,430	1,548,865	1,688,629	1,725,403	1,217,458	1,219,804	1,071,707	1,132,423	1,026,497
Gross Profit Numbers are in millions	722,069	656,625	535,282	763,681	922,441	517,613	509,878	1,160,948	840,574	826,232	994,363	1,218,819	1,397,163	1,281,847	932,185	1,045,977	613,397	427,953	875,564	928,930	486,016	396,111	333,449	897,692	991,738	906,300	745,868	1,239,906	846,112	664,515	1,397,631	1,562,374	778,715	733,346	601,640	794,573	646,801	877,240	763,893	1,270,934	1,189,556	1,284,420	1,209,011	1,762,115	861,347	744,802	714,341	1,333,843	1,226,433	1,059,999	738,944	900,838	974,982	982,985	1,076,103	1,396,698	986,367	664,913	561,371	997,020	381,913
Gross Profit Ratio Numbers are in millions	0.121	0.119	0.112	0.151	0.147	0.112	0.107	0.219	0.151	0.188	0.151	0.193	0.195	0.221	0.185	0.191	0.145	0.1	0.183	0.183	0.126	0.092	0.079	0.169	0.209	0.198	0.168	0.258	0.214	0.164	0.311	0.345	0.24	0.22	0.199	0.293	0.207	0.22	0.236	0.279	0.317	0.3	0.324	0.405	0.304	0.269	0.262	0.446	0.419	0.346	0.286	0.318	0.369	0.388	0.389	0.447	0.448	0.353	0.344	0.468	0.271
Reseach & Development Expenses Numbers are in millions	5,415	5,209	3,499	6,801	4,399	6,387	3,732	3,918	4,256	3,715	2,943	4,164	2,939	4,101	3,244	2,979	3,530	2,460	2,474	2,754	2,911	3,134	2,914	2,580	2,753	1,397	1,157	4,220	2,773	372	3,091	2,680	2,042	3,208	1,218	1,801	5,808	-504	2,355	1,675	2,302	-1,182	3,248	3,398	1,468	1,367	1,098	3,196	1,898	0	3,831	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	76,155	64,181	62,379	90,111	83,143	66,189	68,580	45,323	66,927	78,877	88,501	74,245	68,332	50,944	48,833	56,064	44,127	42,357	62,420	60,271	56,948	58,951	69,885	90,192	79,549	77,178	73,325	86,825	76,613	74,056	70,415	77,217	56,495	69,432	57,788	106,293	57,933	75,376	70,266	89,142	73,114	74,428	59,436	99,214	52,986	61,642	57,519	-177,108	119,443	135,707	131,126	131,546	115,394	101,198	99,840	121,285	94,428	100,722	87,676	80,417	67,292
Selling & Marketing Expenses Numbers are in millions	126,429	122,938	136,228	154,102	167,817	143,292	146,185	202,319	181,049	102,955	92,405	101,220	120,990	104,432	94,757	109,078	96,570	109,170	101,907	124,871	108,062	112,598	115,308	139,394	110,642	92,779	84,739	85,563	88,810	80,373	83,187	89,216	78,391	76,650	96,523	115,967	139,256	146,567	135,743	144,707	153,111	125,581	123,487	151,442	109,763	113,441	116,701	126,996	86,246	91,005	77,204	97,189	69,553	67,061	57,466	70,126	52,443	46,933	37,025	40,002	35,897
SG&A Numbers are in millions	202,584	218,631	261,097	285,438	250,960	209,481	214,765	247,642	247,976	181,832	180,906	175,465	189,322	155,376	143,590	165,142	140,697	151,527	164,327	185,142	165,010	171,549	185,193	229,586	190,191	169,957	158,064	172,388	165,423	154,429	153,602	166,433	134,886	146,082	154,311	222,260	197,189	221,943	206,009	233,849	226,225	200,009	182,923	250,656	162,749	175,083	174,220	-50,112	205,689	226,712	208,330	228,735	184,947	168,259	157,306	191,411	146,871	147,655	124,701	120,419	103,189
Other Expenses Numbers are in millions	146,318	-92,231	-31,850	-85,404	67,712	131,900	125,678	173,783	139,404	137,806	127,304	-48,706	81,988	83,524	165,771	58,710	119,844	21,469	35,763	70,047	25,307	27,630	112,499	2,757	-44,607	16,255	23,015	13,574	16,247	21,866	23,956	47,073	29,137	25,987	36,645	52,639	45,498	36,912	44,676	50,010	47,906	54,319	32,314	32,053	21,424	16,152	18,572	19,142	19,910	18,091	12,390	6,470	11,830	10,241	21,103	-54,395	11,799	-423	-19,382	4,439	11,878
Operating Expenses Numbers are in millions	354,317	316,071	296,446	377,643	384,904	347,531	344,175	425,343	391,636	323,353	311,153	455,265	373,576	290,245	273,031	300,653	267,851	259,585	286,303	317,987	275,976	282,303	299,482	336,191	304,913	285,468	279,274	265,446	280,954	264,952	277,443	260,250	238,791	252,757	261,829	303,391	293,889	319,299	312,366	348,464	314,382	287,838	278,750	328,182	246,082	250,680	252,445	263,022	205,689	226,712	208,330	228,735	184,947	168,259	157,306	191,411	146,871	147,655	124,701	120,419	103,189
Operating Income Numbers are in millions	367,752	340,554	238,836	386,038	616,412	290,908	367,213	719,197	662,744	589,416	796,780	759,987	1,023,587	991,602	659,154	745,324	393,394	120,520	589,261	610,943	210,040	113,808	33,967	498,294	613,908	611,374	466,594	974,460	565,158	399,563	1,120,188	1,302,124	539,924	480,589	339,811	491,182	352,912	557,941	451,527	922,470	875,174	996,582	930,261	1,433,933	615,265	494,122	461,896	1,070,821	1,020,744	833,287	530,614	672,103	790,035	814,726	918,797	1,205,287	839,496	517,258	436,670	876,601	278,724
Operating Income Ratio Numbers are in millions	0.062	0.062	0.05	0.076	0.098	0.063	0.077	0.135	0.119	0.134	0.121	0.12	0.143	0.171	0.131	0.136	0.093	0.028	0.123	0.121	0.054	0.027	0.008	0.094	0.13	0.134	0.105	0.203	0.143	0.099	0.249	0.287	0.167	0.144	0.113	0.181	0.113	0.14	0.14	0.203	0.233	0.233	0.25	0.33	0.217	0.178	0.17	0.358	0.349	0.272	0.206	0.237	0.299	0.322	0.332	0.386	0.381	0.274	0.267	0.412	0.198
Total Other Income Expenses Net Numbers are in millions	61,382	38,382	93,806	-67,840	56,398	59,825	-60,400	-70,167	-102,403	-8,119	25,429	-74,694	-240,442	-121,082	-304,400	-248,333	-27,677	-77,255	15,249	-235,008	-60,594	-51,556	35,858	21,954	-42,540	-11,646	40,514	-57,720	-36,230	-28,420	4,420	-717,900	4,470	28,195	231,626	275,602	-622,355	-103,943	-226,944	-34,865	-75,778	-118,679	196,952	-95,614	-295,395	-24,533	16,067	27,847	9,698	11,075	22,544	56,053	38,731	33,203	9,284	-691	1,151	-1,279	-33,852	-54,273	55,570
Income Before Tax Numbers are in millions	429,134	378,936	332,642	369,467	592,215	229,907	306,813	665,438	560,341	494,760	708,639	688,860	1,113,383	756,172	354,754	496,991	317,869	43,265	604,510	375,935	149,844	62,064	73,017	520,248	571,368	608,710	506,754	917,722	525,505	371,488	1,123,790	584,774	544,499	508,581	570,924	766,784	-269,253	453,671	224,311	886,064	798,810	877,903	1,127,213	1,339,704	318,906	468,549	477,912	1,096,931	1,030,442	844,362	553,158	728,156	828,766	847,929	928,081	1,204,596	840,647	515,979	402,818	822,328	334,294
Income Before Tax Ratio Numbers are in millions	0.072	0.069	0.069	0.073	0.094	0.05	0.064	0.125	0.101	0.113	0.108	0.109	0.155	0.13	0.07	0.091	0.075	0.01	0.126	0.074	0.039	0.014	0.017	0.098	0.121	0.133	0.114	0.191	0.133	0.092	0.25	0.129	0.168	0.153	0.189	0.283	-0.086	0.114	0.069	0.195	0.213	0.205	0.303	0.308	0.113	0.169	0.175	0.367	0.352	0.275	0.214	0.257	0.314	0.335	0.336	0.386	0.381	0.274	0.247	0.386	0.237
Income Tax Expense Numbers are in millions	120,322	97,365	92,764	106,827	144,181	81,993	77,231	139,124	132,220	162,846	202,938	165,615	264,446	243,222	172,524	221,794	107,748	16,829	222,485	261,636	73,913	48,487	33,195	181,434	204,700	166,888	133,335	281,734	140,459	114,997	287,686	-337,126	166,982	119,420	145,203	271,521	8,226	143,517	56,565	235,582	253,923	262,428	316,782	401,283	99,880	94,378	106,442	324,672	278,799	238,581	162,575	161,383	214,265	212,868	245,851	379,089	224,520	138,170	118,609	249,849	108,079
Net Income Numbers are in millions	300,109	270,513	230,529	255,318	433,004	142,856	224,719	510,706	406,588	325,861	483,452	502,178	819,845	486,909	162,433	250,541	190,648	20,838	371,063	99,934	67,467	6,302	37,414	314,591	340,012	428,449	355,459	604,281	362,468	242,553	790,454	861,624	353,210	374,597	417,542	474,121	-299,445	288,340	156,091	620,363	514,588	584,137	784,607	890,497	193,915	360,623	356,362	738,195	713,450	580,713	377,901	545,462	590,187	615,881	654,034	788,627	591,702	364,473	271,978	552,131	217,718
Net Income Ratio Numbers are in millions	0.05	0.049	0.048	0.05	0.069	0.031	0.047	0.096	0.073	0.074	0.073	0.08	0.114	0.084	0.032	0.046	0.045	0.005	0.077	0.02	0.017	0.001	0.009	0.059	0.072	0.094	0.08	0.126	0.092	0.06	0.176	0.19	0.109	0.113	0.138	0.175	-0.096	0.072	0.048	0.136	0.137	0.136	0.211	0.205	0.069	0.13	0.131	0.247	0.244	0.189	0.146	0.192	0.224	0.243	0.237	0.253	0.268	0.193	0.167	0.259	0.155
EPS Numbers are in millions	155.93	140.55	119.77	132.65	224.97	74.22	116.76	265.34	211.25	169.31	251.18	271.86	425.96	252.98	84.39	130.17	99.05	10.83	192.79	51.92	35.05	3.27	19.44	163.45	176.66	222.61	184.68	313.96	188.33	126.02	410.69	447.67	183.52	226.66	252.65	286.88	-190.15	174.47	94.45	375.37	311.37	353.45	474.75	538.82	117.33	218.21	215.63	446.67	431.7	351.38	228.67	386.32	357.11	372.66	395.75	529.75	358.03	220.54	164.57	334.08	131.74
EPS Diluted Numbers are in millions	155.93	140.55	119.77	132.65	224.97	74.22	116.76	265.34	211.25	169.31	251.18	271.86	425.96	252.98	84.39	130.17	99.05	10.83	192.79	51.92	35.05	3.27	19.44	163.45	176.66	222.61	184.68	313.96	188.33	126.02	410.69	447.67	183.52	226.66	252.65	286.88	-181.19	174.47	94.45	375.37	311.37	353.45	474.75	538.82	117.33	218.21	215.63	446.67	431.7	351.38	228.67	386.32	357.11	372.66	395.75	529.75	358.03	220.54	164.57	334.08	131.74
EBITDA Numbers are in millions	529,799	802,153	754,801	774,953	995,803	625,941	696,570	1,057,990	961,790	914,753	1,117,935	1,086,144	1,506,876	1,155,328	762,540	979,296	449,859	181,327	747,217	703,775	275,251	181,709	181,047	610,313	668,029	695,352	583,064	979,278	578,363	425,459	1,153,757	891,287	580,212	574,163	641,603	816,573	-218,118	498,864	267,308	928,703	838,428	914,760	1,160,841	1,375,850	354,487	497,847	502,180	1,251,988	1,139,793	833,287	530,614	815,180	744,844	849,242	918,797	1,178,874	879,715	522,211	406,521	822,529	334,294
EBITDA Ratio Numbers are in millions	0.089	0.125	0.122	0.143	0.104	0.071	0.085	0.143	0.126	0.143	0.127	0.132	0.173	0.199	0.173	0.179	0.12	0.041	0.15	0.139	0.07	0.041	0.042	0.115	0.141	0.153	0.125	0.206	0.147	0.105	0.259	0.287	0.178	0.172	0.212	0.37	-0.07	0.124	0.083	0.204	0.231	0.217	0.311	0.316	0.125	0.179	0.181	0.389	0.349	0.272	0.206	0.287	0.282	0.336	0.34	0.378	0.399	0.277	0.25	0.387	0.239

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