PT Astra Graphia Tbk (ASGR.JK) - Quarterly Income Statement

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ASGR.JK
Financials

890 (IDR) • At close November 5, 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	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	750,357	676,656	611,361	890,603	765,425	630,427	682,497	864,415	814,007	613,153	618,397	1,299,907	742,368	639,894	616,936	1,000,495	895,908	742,608	709,860	2,023,089	1,190,839	827,530	730,342	1,396,560	1,002,901	1,040,046	630,468	1,892,458	880,876	566,676	578,418	1,008,697	490,672	593,400	620,015	1,050,056	647,249	497,887	459,449	868,224	493,155	486,009	434,844	801,410	493,425	585,311	381,107	763,304	389,600	487,717	423,433	720,710	355,664	333,763	314,503
Cost of Revenue Numbers are in millions	575,198	512,817	471,646	739,222	587,769	479,814	528,658	681,488	665,228	483,542	486,374	1,136,492	617,106	510,413	498,227	861,284	765,058	622,088	561,200	1,689,106	1,009,628	657,684	562,977	1,100,926	813,075	849,020	464,086	1,610,274	683,954	404,001	424,268	748,046	339,420	415,760	456,540	784,562	465,772	333,568	303,482	654,208	328,094	322,619	295,485	596,336	320,797	426,510	261,560	577,204	256,456	350,689	302,595	573,355	234,548	214,557	214,539
Gross Profit Numbers are in millions	175,159	163,839	139,715	151,381	177,656	150,613	153,839	182,927	148,779	129,611	132,023	163,415	125,262	129,481	118,709	139,211	130,850	120,520	148,660	333,983	181,211	169,846	167,365	295,634	189,826	191,026	166,382	282,184	196,922	162,675	154,150	260,651	151,252	177,640	163,475	265,494	181,477	164,319	155,967	214,016	165,061	163,390	139,359	205,074	172,628	158,801	119,547	186,100	133,144	137,028	120,838	147,355	121,116	119,206	99,964
Gross Profit Ratio Numbers are in millions	0.233	0.242	0.229	0.17	0.232	0.239	0.225	0.212	0.183	0.211	0.213	0.126	0.169	0.202	0.192	0.139	0.146	0.162	0.209	0.165	0.152	0.205	0.229	0.212	0.189	0.184	0.264	0.149	0.224	0.287	0.267	0.258	0.308	0.299	0.264	0.253	0.28	0.33	0.339	0.246	0.335	0.336	0.32	0.256	0.35	0.271	0.314	0.244	0.342	0.281	0.285	0.204	0.341	0.357	0.318
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	68,600	67,695	82,647	58,601	83,096	80,436	86,435	105,070	74,332	76,972	73,653	63,963	63,315	66,302	76,568	81,593	70,831	61,493	87,412	83,642	69,369	72,643	82,751	65,765	73,947	69,147	67,471	60,885	64,107	61,034	62,104	55,788	57,240	56,282	56,534	57,948	51,458	56,774	51,515	48,622	49,393	57,298	45,720	38,396	44,255	51,170	39,629	52,698	39,727	38,714	38,212	33,800	39,598	44,867	39,517
Selling & Marketing Expenses Numbers are in millions	36,305	41,063	34,516	56,758	27,165	28,008	40,868	31,417	36,022	33,672	41,816	38,519	36,890	40,932	41,871	39,390	35,238	35,359	51,139	46,863	50,074	48,864	51,089	52,122	45,682	50,826	51,567	62,837	43,639	48,435	48,707	47,692	44,439	49,230	52,267	54,573	51,007	49,564	45,668	50,337	43,202	48,281	52,483	57,947	47,563	45,404	46,410	46,175	46,119	50,025	38,382	53,494	37,219	36,356	33,885
SG&A Numbers are in millions	104,905	102,996	111,040	107,102	110,261	108,444	127,303	136,487	110,354	110,644	115,469	102,482	100,205	107,234	118,439	120,983	106,069	96,852	138,551	130,505	119,443	121,507	133,840	117,887	119,629	119,973	119,038	123,722	107,746	109,469	110,811	103,480	101,679	105,512	108,801	112,521	102,465	106,338	97,183	98,959	92,595	105,579	98,203	96,343	91,818	96,574	86,039	98,873	85,846	88,739	76,594	87,294	76,817	81,223	73,402
Other Expenses Numbers are in millions	0	915	-160	866	-22	243	179	2,130	-623	-2,379	-19	-15	-399	-100	584	268	-1,684	30	-1,043	492	-18	-524	-5	305	-467	643	313	3,546	685	4,140	100	5,730	-39	2,853	261	-2,684	404	338	1,409	-1,045	9,878	342	-330	3,858	-371	1,308	2,610	0	0	0	622	-8,407	0	0	906
Operating Expenses Numbers are in millions	104,905	102,996	111,040	107,102	109,751	107,855	127,303	136,487	110,354	110,644	115,469	102,482	100,205	107,234	118,439	120,983	106,069	96,852	138,551	130,505	119,443	121,507	133,840	117,887	119,629	119,973	119,038	123,722	107,746	109,469	110,811	103,480	101,679	105,512	108,801	112,521	102,465	106,338	97,183	98,959	92,595	105,579	98,203	104,922	83,239	96,574	86,039	98,873	85,846	88,739	77,216	78,887	76,817	81,223	74,308
Operating Income Numbers are in millions	70,254	60,843	28,675	44,279	76,598	51,548	33,369	46,440	47,321	18,967	16,554	60,933	25,057	22,247	270	18,228	24,781	23,668	10,109	203,478	61,768	48,339	33,525	177,747	70,197	71,053	47,344	158,462	89,176	53,206	43,339	157,171	49,573	72,128	54,674	152,973	79,012	57,981	58,784	115,057	72,466	57,811	41,156	100,152	89,389	62,227	33,508	87,227	47,298	48,289	43,622	68,468	44,299	37,983	25,656
Operating Income Ratio Numbers are in millions	0.094	0.09	0.047	0.05	0.1	0.082	0.049	0.054	0.058	0.031	0.027	0.047	0.034	0.035	0	0.018	0.028	0.032	0.014	0.101	0.052	0.058	0.046	0.127	0.07	0.068	0.075	0.084	0.101	0.094	0.075	0.156	0.101	0.122	0.088	0.146	0.122	0.116	0.128	0.133	0.147	0.119	0.095	0.125	0.181	0.106	0.088	0.114	0.121	0.099	0.103	0.095	0.125	0.114	0.082
Total Other Income Expenses Net Numbers are in millions	15,452	10,068	7,803	6,000	-1,986	719	-2,541	631	-5,528	1,492	3,396	2,907	-497	-275	1,244	2,858	-7,769	28	-8,183	210	-4,109	-5,284	-33	-2,097	-2,430	93	-779	2,149	-1,461	3,125	1,443	1,058	3,883	-2,451	4,069	-13,938	1,835	8,108	2,900	545	13,118	39,294	1,216	5,699	-12,231	-369	13	1,004	-1,053	-810	1,313	-5,459	6,272	3,400	1,359
Income Before Tax Numbers are in millions	85,706	70,911	36,478	50,279	74,612	52,267	30,828	47,071	41,793	20,459	19,950	63,840	24,560	21,972	1,514	21,086	17,012	23,696	1,926	203,688	57,659	43,055	33,492	175,650	67,767	71,146	46,565	160,611	87,715	56,331	44,782	158,229	53,456	69,677	58,743	139,035	80,847	66,089	61,684	115,602	85,584	97,105	42,372	105,851	77,158	61,858	33,521	88,231	46,245	47,479	44,935	63,009	50,571	41,383	27,015
Income Before Tax Ratio Numbers are in millions	0.114	0.105	0.06	0.056	0.097	0.083	0.045	0.054	0.051	0.033	0.032	0.049	0.033	0.034	0.002	0.021	0.019	0.032	0.003	0.101	0.048	0.052	0.046	0.126	0.068	0.068	0.074	0.085	0.1	0.099	0.077	0.157	0.109	0.117	0.095	0.132	0.125	0.133	0.134	0.133	0.174	0.2	0.097	0.132	0.156	0.106	0.088	0.116	0.119	0.097	0.106	0.087	0.142	0.124	0.086
Income Tax Expense Numbers are in millions	17,293	18,095	7,150	33,575	17,169	10,381	5,788	14,284	8,896	4,850	4,172	13,523	5,615	5,324	113	6,977	4,277	5,089	-406	52,657	14,515	11,854	7,876	43,489	17,482	18,220	11,533	39,631	22,971	18,319	11,293	39,758	12,141	17,908	15,185	34,101	18,117	16,147	14,170	29,849	20,800	20,486	9,307	27,653	18,087	16,390	7,252	24,149	9,486	10,766	11,297	15,605	11,714	9,716	5,470
Net Income Numbers are in millions	68,413	52,816	29,328	16,704	57,443	41,886	25,040	32,787	32,897	15,609	15,778	50,317	18,945	16,648	1,401	14,109	12,735	18,607	2,332	151,031	43,144	31,201	25,616	132,161	50,285	52,926	35,032	120,980	64,744	38,012	33,489	118,470	41,315	51,769	43,558	104,934	62,730	49,942	47,514	85,752	64,784	76,619	33,065	78,198	59,071	45,468	26,269	64,082	36,759	36,713	33,638	47,404	38,857	31,667	21,545
Net Income Ratio Numbers are in millions	0.091	0.078	0.048	0.019	0.075	0.066	0.037	0.038	0.04	0.025	0.026	0.039	0.026	0.026	0.002	0.014	0.014	0.025	0.003	0.075	0.036	0.038	0.035	0.095	0.05	0.051	0.056	0.064	0.073	0.067	0.058	0.117	0.084	0.087	0.07	0.1	0.097	0.1	0.103	0.099	0.131	0.158	0.076	0.098	0.12	0.078	0.069	0.084	0.094	0.075	0.079	0.066	0.109	0.095	0.069
EPS Numbers are in millions	50.72	39.16	21.74	12.38	42.59	31.05	18.56	24.31	24.39	11.57	11.7	37.3	14.04	12.34	1.04	10.46	9.44	13.79	1.73	111.96	31.98	23.13	18.99	97.97	37.28	39.23	25.97	89.68	47.99	28.18	24.83	87.82	30.63	38.38	32.29	77.79	46.5	37.02	35.23	63.57	48.02	56.8	24.51	57.97	43.79	33.7	19.48	47.5	27.25	27.22	24.94	35.14	28.81	23.48	15.97
EPS Diluted Numbers are in millions	50.72	39.16	21.74	12.38	42.59	31.05	18.56	24.31	24.39	11.57	11.7	37.3	14.04	12.34	1.04	10.46	9.44	13.79	1.73	111.96	31.98	23.13	18.99	97.97	37.28	39.23	25.97	89.68	47.99	28.18	24.83	87.82	30.63	38.38	32.29	77.79	46.5	37.02	35.23	63.57	48.02	56.8	24.51	57.97	43.79	33.7	19.48	47.5	27.25	27.22	24.94	35.14	28.81	23.48	15.97
EBITDA Numbers are in millions	86,989	113,948	78,138	96,038	76,598	51,548	33,369	48,284	43,625	22,055	21,569	65,648	26,490	23,906	2,158	20,708	22,093	30,588	6,600	207,743	61,014	47,999	36,913	179,296	69,650	73,009	48,043	163,497	89,707	58,283	46,836	161,578	54,772	71,456	60,717	143,790	84,464	66,941	62,488	119,970	85,584	97,108	42,476	106,057	77,449	62,639	33,639	89,254	47,898	48,122	43,622	73,676	44,299	37,983	25,656
EBITDA Ratio Numbers are in millions	0.116	0.168	0.128	0.108	0.1	0.082	0.049	0.056	0.054	0.036	0.035	0.051	0.036	0.037	0.003	0.021	0.025	0.041	0.009	0.103	0.051	0.058	0.051	0.128	0.069	0.07	0.076	0.086	0.102	0.103	0.081	0.16	0.112	0.12	0.098	0.137	0.13	0.134	0.136	0.138	0.174	0.2	0.098	0.132	0.157	0.107	0.088	0.117	0.123	0.099	0.103	0.102	0.125	0.114	0.082

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