PT Astra Graphia Tbk
IDX:ASGR.JK
890 (IDR) • At close November 5, 2024
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,968,952 | 2,909,972 | 3,299,105 | 3,348,871 | 4,771,800 | 4,069,975 | 3,918,428 | 2,712,784 | 2,654,641 | 2,282,232 | 2,261,253 | 2,064,054 | 1,724,640 | 1,565,567.351 | 1,335,237.022 | 1,027,737.725 | 725,580.692 | 619,038.682 |
Cost of Revenue
| 2,353,282 | 2,316,632 | 2,762,238 | 2,809,630 | 3,919,395 | 3,227,107 | 3,122,497 | 1,959,766 | 1,887,384 | 1,600,406 | 1,605,203 | 1,486,944 | 1,236,999 | 1,108,618.169 | 950,824.444 | 701,322.175 | 440,264.99 | 385,186.065 |
Gross Profit
| 615,670 | 593,340 | 536,867 | 539,241 | 852,405 | 842,868 | 795,931 | 753,018 | 767,257 | 681,826 | 656,050 | 577,110 | 487,641 | 456,949.182 | 384,412.578 | 326,415.55 | 285,315.703 | 233,852.617 |
Gross Profit Ratio
| 0.207 | 0.204 | 0.163 | 0.161 | 0.179 | 0.207 | 0.203 | 0.278 | 0.289 | 0.299 | 0.29 | 0.28 | 0.283 | 0.292 | 0.288 | 0.318 | 0.393 | 0.378 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 308,568 | 330,027 | 270,148 | 301,329 | 308,405 | 276,330 | 248,130 | 225,844 | 217,695 | 201,033 | 173,450 | 169,351 | 157,782 | 164,005.79 | 149,864.125 | 220,500.718 | 108,972.813 | 88,718.552 |
Selling & Marketing Expenses
| 152,799 | 142,927 | 158,212 | 161,126 | 196,890 | 200,197 | 203,618 | 193,628 | 200,812 | 194,303 | 197,324 | 180,701 | 160,954 | 134,610.357 | 121,687.843 | 0 | 81,293.447 | 68,403.35 |
SG&A
| 435,291 | 472,954 | 428,360 | 462,455 | 505,295 | 476,527 | 451,748 | 419,472 | 418,507 | 395,336 | 370,774 | 350,052 | 318,736 | 298,616.147 | 271,551.969 | 220,500.718 | 190,266.261 | 157,121.901 |
Other Expenses
| 1,266 | -891 | 70 | -2,429 | -55 | 794 | 8,471 | 8,805 | -533 | 8,845 | 7,405 | 866 | -8,407 | -1,208.803 | -196.723 | 5,087.755 | 7,684.217 | 5,529.707 |
Operating Expenses
| 435,291 | 472,954 | 428,360 | 462,455 | 505,295 | 476,527 | 451,748 | 419,472 | 418,507 | 395,336 | 370,774 | 350,052 | 310,329 | 298,616.147 | 271,551.969 | 220,500.718 | 190,266.261 | 157,121.901 |
Operating Income
| 180,379 | 120,386 | 118,202 | 79,989 | 353,669 | 366,341 | 344,183 | 333,546 | 348,750 | 286,490 | 285,276 | 227,058 | 177,312 | 158,333.035 | 112,860.609 | 105,914.832 | 95,049.442 | 76,730.716 |
Operating Income Ratio
| 0.061 | 0.041 | 0.036 | 0.024 | 0.074 | 0.09 | 0.088 | 0.123 | 0.131 | 0.126 | 0.126 | 0.11 | 0.103 | 0.101 | 0.085 | 0.103 | 0.131 | 0.124 |
Total Other Income Expenses Net
| 27,607 | 8,887 | -6,316 | -16,269 | -15,775 | -5,213 | 5,256 | 6,559 | -1,095 | 54,173 | -6,888 | -168 | 4,666 | 156.798 | -22,168.468 | -21,999.888 | 230.037 | 4,869.409 |
Income Before Tax
| 207,986 | 129,273 | 111,886 | 63,720 | 337,894 | 361,128 | 349,439 | 340,105 | 347,655 | 340,663 | 278,388 | 226,890 | 181,978 | 158,489.833 | 90,692.141 | 83,914.944 | 95,279.479 | 81,600.124 |
Income Before Tax Ratio
| 0.07 | 0.044 | 0.034 | 0.019 | 0.071 | 0.089 | 0.089 | 0.125 | 0.131 | 0.149 | 0.123 | 0.11 | 0.106 | 0.101 | 0.068 | 0.082 | 0.131 | 0.132 |
Income Tax Expense
| 66,913 | 32,202 | 24,575 | 15,937 | 86,902 | 90,724 | 92,214 | 84,992 | 82,535 | 80,442 | 69,382 | 55,698 | 42,505 | 40,074.967 | 23,744.582 | 21,428.326 | 23,205.479 | 26,034.873 |
Net Income
| 141,073 | 97,071 | 87,311 | 47,783 | 250,992 | 270,404 | 257,225 | 255,112 | 265,120 | 260,220 | 209,006 | 171,192 | 139,473 | 118,414.721 | 66,947.426 | 62,486.606 | 72,074 | 55,565.251 |
Net Income Ratio
| 0.048 | 0.033 | 0.026 | 0.014 | 0.053 | 0.066 | 0.066 | 0.094 | 0.1 | 0.114 | 0.092 | 0.083 | 0.081 | 0.076 | 0.05 | 0.061 | 0.099 | 0.09 |
EPS
| 104.58 | 71.96 | 64.72 | 35.42 | 186.06 | 200.45 | 190.68 | 189.11 | 196.53 | 192.94 | 154.93 | 126.9 | 103.39 | 87.78 | 49.64 | 46.33 | 53.44 | 41.2 |
EPS Diluted
| 104.58 | 71.96 | 64.72 | 35.42 | 186.06 | 200.45 | 190.68 | 189.11 | 196.53 | 192.94 | 154.93 | 126.9 | 103.39 | 87.78 | 49.64 | 46.33 | 53.44 | 41.2 |
EBITDA
| 375,847 | 135,533 | 118,202 | 79,989 | 353,669 | 369,998 | 358,323 | 348,523 | 357,683 | 302,833 | 279,784 | 230,213 | 182,520 | 161,174.783 | 107,399.623 | 101,877.138 | 113,145.5 | 97,900.619 |
EBITDA Ratio
| 0.127 | 0.047 | 0.036 | 0.024 | 0.074 | 0.091 | 0.091 | 0.128 | 0.135 | 0.133 | 0.124 | 0.112 | 0.106 | 0.103 | 0.08 | 0.099 | 0.156 | 0.158 |