PT Astra Graphia Tbk

IDX:ASGR.JK

855 (IDR) • At close September 19, 2024
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006
Revenue 2,968,9522,909,9723,299,1053,348,8714,771,8004,069,9753,918,4282,712,7842,654,6412,282,2322,261,2532,064,0541,724,6401,565,567.3511,335,237.0221,027,737.725725,580.692619,038.682
Cost of Revenue 2,353,2822,316,6322,762,2382,809,6303,919,3953,227,1073,122,4971,959,7661,887,3841,600,4061,605,2031,486,9441,236,9991,108,618.169950,824.444701,322.175440,264.99385,186.065
Gross Profit 615,670593,340536,867539,241852,405842,868795,931753,018767,257681,826656,050577,110487,641456,949.182384,412.578326,415.55285,315.703233,852.617
Gross Profit Ratio 0.2070.2040.1630.1610.1790.2070.2030.2780.2890.2990.290.280.2830.2920.2880.3180.3930.378
Reseach & Development Expenses 000000000000000000
General & Administrative Expenses 308,568330,027270,148301,329308,405276,330248,130225,844217,695201,033173,450169,351157,782164,005.79149,864.125220,500.718108,972.81388,718.552
Selling & Marketing Expenses 152,799142,927158,212161,126196,890200,197203,618193,628200,812194,303197,324180,701160,954134,610.357121,687.843081,293.44768,403.35
SG&A 435,291472,954428,360462,455505,295476,527451,748419,472418,507395,336370,774350,052318,736298,616.147271,551.969220,500.718190,266.261157,121.901
Other Expenses 1,266-89170-2,429-557948,4718,805-5338,8457,405866-8,407-1,208.803-196.7235,087.7557,684.2175,529.707
Operating Expenses 435,291472,954428,360462,455505,295476,527451,748419,472418,507395,336370,774350,052310,329298,616.147271,551.969220,500.718190,266.261157,121.901
Operating Income 180,379120,386118,20279,989353,669366,341344,183333,546348,750286,490285,276227,058177,312158,333.035112,860.609105,914.83295,049.44276,730.716
Operating Income Ratio 0.0610.0410.0360.0240.0740.090.0880.1230.1310.1260.1260.110.1030.1010.0850.1030.1310.124
Total Other Income Expenses Net 27,6078,887-6,316-16,269-15,775-5,2135,2566,559-1,09554,173-6,888-1684,666156.798-22,168.468-21,999.888230.0374,869.409
Income Before Tax 207,986129,273111,88663,720337,894361,128349,439340,105347,655340,663278,388226,890181,978158,489.83390,692.14183,914.94495,279.47981,600.124
Income Before Tax Ratio 0.070.0440.0340.0190.0710.0890.0890.1250.1310.1490.1230.110.1060.1010.0680.0820.1310.132
Income Tax Expense 66,91332,20224,57515,93786,90290,72492,21484,99282,53580,44269,38255,69842,50540,074.96723,744.58221,428.32623,205.47926,034.873
Net Income 141,07397,07187,31147,783250,992270,404257,225255,112265,120260,220209,006171,192139,473118,414.72166,947.42662,486.60672,07455,565.251
Net Income Ratio 0.0480.0330.0260.0140.0530.0660.0660.0940.10.1140.0920.0830.0810.0760.050.0610.0990.09
EPS 104.5871.9664.7235.42186.06200.45190.68189.11196.53192.94154.93126.9103.3987.7849.6446.3353.4441.2
EPS Diluted 104.5871.9664.7235.42186.06200.45190.68189.11196.53192.94154.93126.9103.3987.7849.6446.3353.4441.2
EBITDA 375,847135,533118,20279,989353,669369,998358,323348,523357,683302,833279,784230,213182,520161,174.783107,399.623101,877.138113,145.597,900.619
EBITDA Ratio 0.1270.0470.0360.0240.0740.0910.0910.1280.1350.1330.1240.1120.1060.1030.080.0990.1560.158