PT Astra Graphia Tbk

IDX:ASGR.JK

860 (IDR) • At close November 8, 2024
Overview | Financials

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q1
Revenue 750,357676,656611,361890,603765,425630,427682,497864,415814,007613,153618,3971,299,907742,368639,894616,9361,000,495895,908742,608709,8602,023,0891,190,839827,530730,3421,396,5601,002,9011,040,046630,4681,892,458880,876566,676578,4181,008,697490,672593,400620,0151,050,056647,249497,887459,449868,224493,155486,009434,844801,410493,425585,311381,107763,304389,600487,717423,433720,710355,664333,763314,503
Cost of Revenue 575,198512,817471,646739,222587,769479,814528,658681,488665,228483,542486,3741,136,492617,106510,413498,227861,284765,058622,088561,2001,689,1061,009,628657,684562,9771,100,926813,075849,020464,0861,610,274683,954404,001424,268748,046339,420415,760456,540784,562465,772333,568303,482654,208328,094322,619295,485596,336320,797426,510261,560577,204256,456350,689302,595573,355234,548214,557214,539
Gross Profit 175,159163,839139,715151,381177,656150,613153,839182,927148,779129,611132,023163,415125,262129,481118,709139,211130,850120,520148,660333,983181,211169,846167,365295,634189,826191,026166,382282,184196,922162,675154,150260,651151,252177,640163,475265,494181,477164,319155,967214,016165,061163,390139,359205,074172,628158,801119,547186,100133,144137,028120,838147,355121,116119,20699,964
Gross Profit Ratio 0.2330.2420.2290.170.2320.2390.2250.2120.1830.2110.2130.1260.1690.2020.1920.1390.1460.1620.2090.1650.1520.2050.2290.2120.1890.1840.2640.1490.2240.2870.2670.2580.3080.2990.2640.2530.280.330.3390.2460.3350.3360.320.2560.350.2710.3140.2440.3420.2810.2850.2040.3410.3570.318
Reseach & Development Expenses 0000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 68,60067,69582,64758,60183,09680,43686,435105,07074,33276,97273,65363,96363,31566,30276,56881,59370,83161,49387,41283,64269,36972,64382,75165,76573,94769,14767,47160,88564,10761,03462,10455,78857,24056,28256,53457,94851,45856,77451,51548,62249,39357,29845,72038,39644,25551,17039,62952,69839,72738,71438,21233,80039,59844,86739,517
Selling & Marketing Expenses 36,30541,06334,51656,75827,16528,00840,86831,41736,02233,67241,81638,51936,89040,93241,87139,39035,23835,35951,13946,86350,07448,86451,08952,12245,68250,82651,56762,83743,63948,43548,70747,69244,43949,23052,26754,57351,00749,56445,66850,33743,20248,28152,48357,94747,56345,40446,41046,17546,11950,02538,38253,49437,21936,35633,885
SG&A 104,905102,996111,040107,102110,261108,444127,303136,487110,354110,644115,469102,482100,205107,234118,439120,983106,06996,852138,551130,505119,443121,507133,840117,887119,629119,973119,038123,722107,746109,469110,811103,480101,679105,512108,801112,521102,465106,33897,18398,95992,595105,57998,20396,34391,81896,57486,03998,87385,84688,73976,59487,29476,81781,22373,402
Other Expenses 0915-160866-222431792,130-623-2,379-19-15-399-100584268-1,68430-1,043492-18-524-5305-4676433133,5466854,1401005,730-392,853261-2,6844043381,409-1,0459,878342-3303,858-3711,3082,610000622-8,40700906
Operating Expenses 104,905102,996111,040107,102109,751107,855127,303136,487110,354110,644115,469102,482100,205107,234118,439120,983106,06996,852138,551130,505119,443121,507133,840117,887119,629119,973119,038123,722107,746109,469110,811103,480101,679105,512108,801112,521102,465106,33897,18398,95992,595105,57998,203104,92283,23996,57486,03998,87385,84688,73977,21678,88776,81781,22374,308
Operating Income 70,25460,84328,67544,27976,59851,54833,36946,44047,32118,96716,55460,93325,05722,24727018,22824,78123,66810,109203,47861,76848,33933,525177,74770,19771,05347,344158,46289,17653,20643,339157,17149,57372,12854,674152,97379,01257,98158,784115,05772,46657,81141,156100,15289,38962,22733,50887,22747,29848,28943,62268,46844,29937,98325,656
Operating Income Ratio 0.0940.090.0470.050.10.0820.0490.0540.0580.0310.0270.0470.0340.03500.0180.0280.0320.0140.1010.0520.0580.0460.1270.070.0680.0750.0840.1010.0940.0750.1560.1010.1220.0880.1460.1220.1160.1280.1330.1470.1190.0950.1250.1810.1060.0880.1140.1210.0990.1030.0950.1250.1140.082
Total Other Income Expenses Net 15,45210,0687,8036,000-1,986719-2,541631-5,5281,4923,3962,907-497-2751,2442,858-7,76928-8,183210-4,109-5,284-33-2,097-2,43093-7792,149-1,4613,1251,4431,0583,883-2,4514,069-13,9381,8358,1082,90054513,11839,2941,2165,699-12,231-369131,004-1,053-8101,313-5,4596,2723,4001,359
Income Before Tax 85,70670,91136,47850,27974,61252,26730,82847,07141,79320,45919,95063,84024,56021,9721,51421,08617,01223,6961,926203,68857,65943,05533,492175,65067,76771,14646,565160,61187,71556,33144,782158,22953,45669,67758,743139,03580,84766,08961,684115,60285,58497,10542,372105,85177,15861,85833,52188,23146,24547,47944,93563,00950,57141,38327,015
Income Before Tax Ratio 0.1140.1050.060.0560.0970.0830.0450.0540.0510.0330.0320.0490.0330.0340.0020.0210.0190.0320.0030.1010.0480.0520.0460.1260.0680.0680.0740.0850.10.0990.0770.1570.1090.1170.0950.1320.1250.1330.1340.1330.1740.20.0970.1320.1560.1060.0880.1160.1190.0970.1060.0870.1420.1240.086
Income Tax Expense 17,29318,0957,15033,57517,16910,3815,78814,2848,8964,8504,17213,5235,6155,3241136,9774,2775,089-40652,65714,51511,8547,87643,48917,48218,22011,53339,63122,97118,31911,29339,75812,14117,90815,18534,10118,11716,14714,17029,84920,80020,4869,30727,65318,08716,3907,25224,1499,48610,76611,29715,60511,7149,7165,470
Net Income 68,41352,81629,32816,70457,44341,88625,04032,78732,89715,60915,77850,31718,94516,6481,40114,10912,73518,6072,332151,03143,14431,20125,616132,16150,28552,92635,032120,98064,74438,01233,489118,47041,31551,76943,558104,93462,73049,94247,51485,75264,78476,61933,06578,19859,07145,46826,26964,08236,75936,71333,63847,40438,85731,66721,545
Net Income Ratio 0.0910.0780.0480.0190.0750.0660.0370.0380.040.0250.0260.0390.0260.0260.0020.0140.0140.0250.0030.0750.0360.0380.0350.0950.050.0510.0560.0640.0730.0670.0580.1170.0840.0870.070.10.0970.10.1030.0990.1310.1580.0760.0980.120.0780.0690.0840.0940.0750.0790.0660.1090.0950.069
EPS 50.7239.1621.7412.3842.5931.0518.5624.3124.3911.5711.737.314.0412.341.0410.469.4413.791.73111.9631.9823.1318.9997.9737.2839.2325.9789.6847.9928.1824.8387.8230.6338.3832.2977.7946.537.0235.2363.5748.0256.824.5157.9743.7933.719.4847.527.2527.2224.9435.1428.8123.4815.97
EPS Diluted 50.7239.1621.7412.3842.5931.0518.5624.3124.3911.5711.737.314.0412.341.0410.469.4413.791.73111.9631.9823.1318.9997.9737.2839.2325.9789.6847.9928.1824.8387.8230.6338.3832.2977.7946.537.0235.2363.5748.0256.824.5157.9743.7933.719.4847.527.2527.2224.9435.1428.8123.4815.97
EBITDA 86,989113,94878,13896,03876,59851,54833,36948,28443,62522,05521,56965,64826,49023,9062,15820,70822,09330,5886,600207,74361,01447,99936,913179,29669,65073,00948,043163,49789,70758,28346,836161,57854,77271,45660,717143,79084,46466,94162,488119,97085,58497,10842,476106,05777,44962,63933,63989,25447,89848,12243,62273,67644,29937,98325,656
EBITDA Ratio 0.1160.1680.1280.1080.10.0820.0490.0560.0540.0360.0350.0510.0360.0370.0030.0210.0250.0410.0090.1030.0510.0580.0510.1280.0690.070.0760.0860.1020.1030.0810.160.1120.120.0980.1370.130.1340.1360.1380.1740.20.0980.1320.1570.1070.0880.1170.1230.0990.1030.1020.1250.1140.082