PT Asiaplast Industries Tbk
IDX:APLI.JK
540 (IDR) • At close November 14, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 102,196.414 | 99,851.714 | 104,473.987 | 119,574.184 | 117,542.303 | 102,319.406 | 129,702.888 | 132,154.448 | 143,406.197 | 123,486.019 | 127,781.476 | 124,792.379 | 106,404.13 | 94,174.467 | 95,346.457 | 92,362.394 | 87,422.153 | 54,890.372 | 90,863.234 | 101,930.921 | 117,766.106 | 100,489.712 | 117,803.471 | 124,004.158 | 124,643.17 | 86,179.631 | 103,223.847 | 102,099.089 | 111,148.074 | 83,498.595 | 85,492.639 | 106,373.265 | 75,334.008 | 85,589.277 | 79,909.286 | 70,736.468 | 64,386.815 | 61,960.704 | 63,583.226 | 87,133.444 | 64,220.312 | 72,594.631 | 70,132.726 | 80,747.358 | 62,266.398 | 64,752.536 | 73,785.095 | 77,996.473 |
| Cost of Revenue
| 86,170.453 | 82,270.317 | 84,464.344 | 93,298.862 | 87,624.625 | 78,282.485 | 97,466.666 | 101,682.626 | 112,076.033 | 101,928.343 | 107,020.638 | 109,439.373 | 91,620.933 | 81,144.464 | 80,852.178 | 80,582.054 | 75,078.584 | 48,864.307 | 75,560.062 | 83,242.6 | 95,837.088 | 84,706.931 | 97,815.696 | 108,099.253 | 108,333.381 | 75,429.952 | 88,835.336 | 85,103.21 | 94,302.272 | 72,649.696 | 74,436.494 | 92,833.675 | 60,162.155 | 69,590.679 | 63,618.093 | 61,459.753 | 57,673.054 | 54,014.241 | 53,824.208 | 76,137.47 | 56,403.157 | 62,146.321 | 59,538.56 | 66,080.038 | 51,042.498 | 55,658.283 | 63,462.828 | 66,388.14 |
| Gross Profit
| 16,025.962 | 17,581.397 | 20,009.643 | 26,275.321 | 29,917.678 | 24,036.921 | 32,236.222 | 30,471.822 | 31,330.164 | 21,557.676 | 20,760.839 | 15,353.006 | 14,783.197 | 13,030.004 | 14,494.279 | 11,780.34 | 12,343.568 | 6,026.065 | 15,303.172 | 18,688.321 | 21,929.018 | 15,782.781 | 19,987.775 | 15,904.904 | 16,309.79 | 10,749.679 | 14,388.511 | 16,995.879 | 16,845.802 | 10,848.899 | 11,056.145 | 13,539.59 | 15,171.853 | 15,998.598 | 16,291.194 | 9,276.715 | 6,713.761 | 7,946.462 | 9,759.018 | 10,995.975 | 7,817.155 | 10,448.311 | 10,594.167 | 14,667.32 | 11,223.9 | 9,094.253 | 10,322.268 | 11,608.333 |
| Gross Profit Ratio
| 0.157 | 0.176 | 0.192 | 0.22 | 0.255 | 0.235 | 0.249 | 0.231 | 0.218 | 0.175 | 0.162 | 0.123 | 0.139 | 0.138 | 0.152 | 0.128 | 0.141 | 0.11 | 0.168 | 0.183 | 0.186 | 0.157 | 0.17 | 0.128 | 0.131 | 0.125 | 0.139 | 0.166 | 0.152 | 0.13 | 0.129 | 0.127 | 0.201 | 0.187 | 0.204 | 0.131 | 0.104 | 0.128 | 0.153 | 0.126 | 0.122 | 0.144 | 0.151 | 0.182 | 0.18 | 0.14 | 0.14 | 0.149 |
| Reseach & Development 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 7,771.167 | 7,672.539 | 12,075.668 | 7,592.22 | 7,459.39 | 7,282.349 | 9,332.698 | 7,104.072 | 8,508.999 | 6,933.327 | 6,646.14 | 5,979.18 | 5,484.911 | 5,745.504 | 7,471.728 | 6,281.86 | 5,960.22 | 8,032.424 | 3,815.505 | 7,045.427 | 7,881.266 | 6,253.731 | 17,375.14 | 8,834.653 | 9,171.638 | 7,667.253 | 9,665.859 | 8,679.336 | 8,387.586 | 7,256.19 | 11,546.381 | 5,117.873 | 4,550.14 | 4,466.006 | 8,243.788 | 5,655.076 | 3,859.905 | 4,002.879 | 4,222.562 | 4,839.356 | 3,967.567 | 3,500.47 | 6,467.672 | 4,243.494 | 4,266.632 | 3,846.572 | 4,904.07 |
| Selling & Marketing Expenses
| 0 | 3,990.278 | 4,105.537 | 4,527.589 | 3,838.047 | 3,763.518 | 3,801.297 | 4,954.051 | 3,386.047 | 3,522.957 | 3,153.54 | 3,057.119 | 2,868.273 | 2,697.555 | 2,811.611 | 3,073.492 | 2,748.285 | 2,647.207 | 3,718.414 | 3,177.162 | 4,436.468 | 5,814.258 | 6,318.111 | 6,722.62 | 6,892.149 | 5,188.503 | 7,680.792 | 4,294.148 | 4,703.597 | 3,424.943 | 2,813.687 | 5,386.348 | 1,997.585 | 2,183.618 | 1,941.559 | 2,209.204 | 2,242.837 | 2,519.61 | 2,339.963 | 2,318.282 | 1,440.194 | 1,709.899 | 2,097.545 | 1,337.948 | 3,360.994 | 3,092.972 | 3,096.988 | 3,014.281 |
| SG&A
| 9,630.811 | 11,761.445 | 10,186.94 | 16,004.257 | 10,121.183 | 9,946.856 | 9,851.365 | 13,291.734 | 9,297.831 | 10,888.69 | 8,887.211 | 7,260.115 | 7,861.899 | 7,422.385 | 7,527.423 | 10,833.663 | 9,038.082 | 8,630.187 | 11,796.39 | 7,957.89 | 12,019.178 | 14,313.122 | 13,004.885 | 25,086.861 | 16,244.02 | 14,811.196 | 15,647.977 | 14,988.827 | 13,344.586 | 12,271.86 | 10,105.26 | 17,978.916 | 6,706.811 | 7,017.404 | 6,532.565 | 11,281.749 | 8,022.913 | 6,554.515 | 6,417.842 | 7,039.548 | 6,354.55 | 5,752.466 | 5,673.015 | 8,129.118 | 7,640.489 | 7,396.484 | 6,979.559 | 8,512.8 |
| Other Expenses
| -54.741 | -1,412.918 | -21.101 | 16.514 | 0 | -15.655 | -1.481 | 1,143.083 | 175.643 | 151.861 | 142.59 | -412.268 | 152.157 | 157.662 | 102.103 | 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 | 0 | 0 | 0 |
| Operating Expenses
| 9,685.553 | 10,348.527 | 10,208.04 | 15,987.744 | 10,121.183 | 9,962.511 | 9,852.846 | 12,148.651 | 9,122.188 | 10,736.829 | 8,744.621 | 7,672.383 | 7,709.742 | 7,264.723 | 7,425.32 | 9,238.553 | 9,646.034 | 7,517.94 | 11,084.595 | 7,608.643 | 13,085.784 | 13,833.101 | 13,633.12 | 25,296.862 | 16,593.188 | 14,314.269 | 15,310.125 | 15,125.166 | 13,562.495 | 12,301.061 | 10,150.566 | 19,116.444 | 6,468.701 | 7,245.452 | 6,208.38 | 12,589.73 | 4,734.677 | 6,429.959 | 6,286.547 | 6,394.21 | 5,843.163 | 5,320.359 | 6,045.757 | 8,509.88 | 14,392.037 | 11,622.432 | 7,415.75 | 12,180.666 |
| Operating Income
| 6,340.409 | 7,232.87 | 9,801.603 | 10,287.578 | 19,796.495 | 14,074.41 | 22,383.376 | 18,323.171 | 22,207.976 | 10,820.847 | 12,016.217 | 7,680.623 | 7,073.454 | 5,765.28 | 7,068.959 | 2,740.291 | 1,528.588 | -159.405 | 4,392.36 | 11,067.72 | 9,255.417 | 1,946.574 | 7,055.198 | -8,704.45 | 46.768 | -3,439.18 | -1,014.644 | 2,624.056 | 3,442.807 | -1,384.58 | 957.504 | -4,689.385 | 8,669.117 | 8,817.588 | 9,984.218 | -2,623.147 | -244.202 | 1,590.405 | 3,613.935 | 4,525.043 | 1,904.532 | 4,881.068 | 5,132.058 | 9,254.817 | 925.596 | 1,477.928 | 3,351.585 | 2,723.878 |
| Operating Income Ratio
| 0.062 | 0.072 | 0.094 | 0.086 | 0.168 | 0.138 | 0.173 | 0.139 | 0.155 | 0.088 | 0.094 | 0.062 | 0.066 | 0.061 | 0.074 | 0.03 | 0.017 | -0.003 | 0.048 | 0.109 | 0.079 | 0.019 | 0.06 | -0.07 | 0 | -0.04 | -0.01 | 0.026 | 0.031 | -0.017 | 0.011 | -0.044 | 0.115 | 0.103 | 0.125 | -0.037 | -0.004 | 0.026 | 0.057 | 0.052 | 0.03 | 0.067 | 0.073 | 0.115 | 0.015 | 0.023 | 0.045 | 0.035 |
| Total Other Income Expenses Net
| 736.986 | 358.978 | 228.627 | -6.471 | -341.949 | -311.404 | -316.943 | -588.533 | -957.86 | -1,441.427 | -1,379.031 | -1,740.084 | -114.339 | -2,139.351 | -2,476.27 | -4,497.213 | -1,672.869 | -2,157.076 | -2,245.337 | -2,906.957 | -2,863.025 | -1,903.068 | -2,177.589 | -3,252.701 | -1,443.202 | -824.545 | -855.291 | -510.836 | -341.551 | -246.275 | -162.466 | -172.894 | 324.055 | -479.119 | -829.805 | -1,905.503 | -33.376 | 82.892 | -16.447 | -29.07 | 489.824 | -23.358 | -24.06 | -312.643 | -216.755 | -4,048.388 | -580.268 | -3,510.857 |
| Income Before Tax
| 7,077.395 | 7,591.848 | 10,667.229 | 10,281.107 | 19,883.091 | 14,480.629 | 22,066.433 | 19,018.502 | 21,715.137 | 9,862.216 | 10,637.186 | 8,676.66 | 6,959.115 | 5,030.863 | 5,105.696 | -1,786.633 | -153.646 | -2,249.776 | 2,119.393 | 8,355.134 | 6,212.033 | 198.1 | 4,805.302 | -12,358.609 | -1,443.301 | -4,314.251 | -1,683.316 | 1,625.801 | 3,030.246 | -1,595.79 | 837.351 | -5,641.879 | 9,137.38 | 8,409.635 | 9,258.836 | -4,786.103 | 1,965.933 | 1,673.297 | 3,475.954 | 4,592.623 | 2,394.355 | 5,145.66 | 4,573.445 | 5,887.047 | -3,345.451 | -2,570.461 | 2,771.317 | -786.979 |
| Income Before Tax Ratio
| 0.069 | 0.076 | 0.102 | 0.086 | 0.169 | 0.142 | 0.17 | 0.144 | 0.151 | 0.08 | 0.083 | 0.07 | 0.065 | 0.053 | 0.054 | -0.019 | -0.002 | -0.041 | 0.023 | 0.082 | 0.053 | 0.002 | 0.041 | -0.1 | -0.012 | -0.05 | -0.016 | 0.016 | 0.027 | -0.019 | 0.01 | -0.053 | 0.121 | 0.098 | 0.116 | -0.068 | 0.031 | 0.027 | 0.055 | 0.053 | 0.037 | 0.071 | 0.065 | 0.073 | -0.054 | -0.04 | 0.038 | -0.01 |
| Income Tax Expense
| 2,566.685 | 2,370.28 | 3,191.103 | 953.818 | 5,283.306 | 4,134.957 | 5,938.587 | 2,580.468 | 5,611.612 | 2,844.939 | 3,596.886 | -2,546.344 | 1,830.467 | 779.674 | 2,481.244 | 3,045.518 | 1,248.633 | 9.736 | 49.477 | 3,774.97 | 2,831.499 | 732.844 | 2,642.574 | 419.02 | 1,938.363 | 476.133 | 1,701.719 | 1,599.124 | 1,950.57 | 285.454 | 1,391.889 | 1,489.911 | 2,255.864 | 2,153.897 | 2,354.628 | 1,243.519 | 488.349 | 376.545 | 853.431 | 4,102.879 | 499.449 | 1,282.93 | 1,129.749 | 860.866 | 99.883 | 597.702 | 697.585 | 200.187 |
| Net Income
| 4,513.285 | 5,224.451 | 7,478.739 | 9,331.323 | 14,603.25 | 10,349.42 | 16,131.194 | 16,439.754 | 16,104.859 | 7,020.84 | 7,043.965 | 11,225.448 | 5,131.087 | 4,250.781 | 2,625.481 | -4,825.362 | -1,394.933 | -2,260.904 | 2,072.979 | 4,583.19 | 3,390.466 | -517.957 | 2,162.728 | -11,894.509 | -3,381.663 | -4,790.384 | -3,385.035 | 26.677 | 1,079.676 | -1,881.244 | -554.539 | -7,131.791 | 6,881.515 | 6,255.738 | 6,904.208 | -3,542.584 | 1,477.584 | 1,296.752 | 2,622.523 | 489.744 | 1,894.907 | 3,862.73 | 3,443.697 | 5,026.181 | -3,245.568 | -1,972.759 | 2,073.732 | -586.792 |
| Net Income Ratio
| 0.044 | 0.052 | 0.072 | 0.078 | 0.124 | 0.101 | 0.124 | 0.124 | 0.112 | 0.057 | 0.055 | 0.09 | 0.048 | 0.045 | 0.028 | -0.052 | -0.016 | -0.041 | 0.023 | 0.045 | 0.029 | -0.005 | 0.018 | -0.096 | -0.027 | -0.056 | -0.033 | 0 | 0.01 | -0.023 | -0.006 | -0.067 | 0.091 | 0.073 | 0.086 | -0.05 | 0.023 | 0.021 | 0.041 | 0.006 | 0.03 | 0.053 | 0.049 | 0.062 | -0.052 | -0.03 | 0.028 | -0.008 |
| EPS
| 3.31 | 3.83 | 5.49 | 6.85 | 10.72 | 7.6 | 11.84 | 12.06 | 11.82 | 5.15 | 5.17 | 8.24 | 3.77 | 3.12 | 1.93 | -3.54 | -1.02 | -1.66 | 1.52 | 3.36 | 2.49 | -0.38 | 1.59 | -8.73 | -2.48 | -3.52 | -2.48 | 0.02 | 0.79 | -1.38 | -0.41 | -5.23 | 5.05 | 4.59 | 5.07 | -2.58 | 1.08 | 0.96 | 1.88 | 0.34 | 1.34 | 2.73 | 2.34 | 3.46 | -2.1 | -1.41 | 1.4 | -0.4 |
| EPS Diluted
| 3.31 | 3.83 | 5.49 | 6.85 | 10.72 | 7.6 | 11.84 | 12.06 | 11.82 | 5.15 | 5.17 | 8.24 | 3.77 | 3.12 | 1.93 | -3.54 | -1.02 | -1.66 | 1.52 | 3.36 | 2.49 | -0.38 | 1.59 | -8.73 | -2.48 | -3.52 | -2.48 | 0.02 | 0.79 | -1.38 | -0.41 | -5.23 | 5.05 | 4.59 | 5.07 | -2.58 | 1.08 | 0.96 | 1.88 | 0.34 | 1.34 | 2.73 | 2.34 | 3.46 | -2.1 | -1.41 | 1.4 | -0.4 |
| EBITDA
| 16,306.554 | 14,087.423 | 18,562.415 | 18,412.697 | 27,510.697 | 22,044.437 | 29,982.788 | 26,926.335 | 29,746.312 | 18,275.196 | 18,940.107 | 18,030.857 | 13,555.973 | 12,416.131 | 14,339.845 | 9,365.108 | 8,971.845 | 5,755.555 | 11,044.698 | 17,639.95 | 15,824.272 | 8,248.591 | 11,957.249 | -3,833.486 | 5,130.743 | 1,747.47 | 3,566.946 | 8,092.15 | 7,995.207 | 3,126.552 | 5,537.662 | 1,632.778 | 13,283.375 | 12,981.991 | 14,174.453 | 1,533.625 | 3,726.091 | 5,461.773 | 7,436.109 | 8,306.93 | 5,656.115 | 8,630.397 | 9,017.442 | 13,078.104 | 4,724.508 | 5,235.941 | 7,289.051 | 6,470.367 |
| EBITDA Ratio
| 0.16 | 0.141 | 0.164 | 0.146 | 0.225 | 0.203 | 0.225 | 0.19 | 0.202 | 0.142 | 0.147 | 0.121 | 0.127 | 0.128 | 0.143 | 0.101 | 0.102 | 0.105 | 0.122 | 0.173 | 0.134 | 0.082 | 0.102 | -0.031 | 0.041 | 0.02 | 0.035 | 0.079 | 0.072 | 0.037 | 0.065 | 0.015 | 0.17 | 0.152 | 0.177 | 0.022 | 0.058 | 0.088 | 0.117 | 0.095 | 0.088 | 0.119 | 0.129 | 0.162 | 0.076 | 0.081 | 0.099 | 0.083 |