PT Alam Sutera Realty Tbk
IDX:ASRI.JK
252 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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
| 933,898.248 | 947,275.437 | 1,470,522.546 | 887,989.623 | 902,439.728 | 695,063.649 | 1,748,220.001 | 791,405.559 | 1,006,714.393 | 947,191.306 | 1,075,468.619 | 662,094.942 | 642,152.926 | 467,607.23 | 310,627.881 | 183,116.263 | 619,475.831 | 300,031.986 | 1,515,185.825 | 677,398.897 | 597,980.285 | 685,112.168 | 772,151.316 | 1,006,494.719 | 1,182,091.222 | 1,014,520.903 | 747,214.991 | 1,484,678.135 | 983,327.187 | 701,886.785 | 810,616.753 | 619,776.299 | 442,427.904 | 842,867.824 | 613,930.08 | 437,192.025 | 741,922.604 | 990,655.609 | 807,199.151 | 878,775.056 | 1,073,805.225 | 871,134.647 | 642,591.797 | 1,218,652.761 | 921,200.046 | 901,795.157 | 727,673.802 | 603,471.164 | 440,598.177 | 674,670.746 | 356,917.199 | 317,736.751 | 0 | 0 |
| Cost of Revenue
| 446,953.52 | 466,281.208 | 654,415.968 | 380,586.349 | 388,202.178 | 386,620.349 | 606,165.995 | 400,747.538 | 403,163.833 | 452,314.113 | 482,891.261 | 292,637.657 | 287,991.973 | 274,588.776 | 217,648.198 | 140,354.124 | 258,815.051 | 199,877.427 | 431,244.016 | 308,137.026 | 306,457.377 | 233,134.186 | 352,840.17 | 355,103.517 | 441,779.425 | 381,551.702 | 206,570.919 | 775,952.144 | 204,300.118 | 354,260.735 | 408,823.555 | 298,250.295 | 248,415.893 | 295,339.966 | 227,879.394 | 138,584.486 | 136,128.277 | 225,044.857 | 206,152.999 | 250,557.626 | 411,840.02 | 455,645.21 | 314,232.006 | 792,165.729 | 390,407.075 | 350,009.607 | 337,631.231 | 228,186.214 | 152,784.042 | 260,915.84 | 127,806.255 | 122,453.403 | 0 | 0 |
| Gross Profit
| 486,944.728 | 480,994.229 | 816,106.578 | 507,403.274 | 514,237.55 | 308,443.3 | 1,142,054.006 | 390,658.021 | 603,550.56 | 494,877.193 | 592,577.358 | 369,457.285 | 354,160.953 | 193,018.454 | 92,979.683 | 42,762.139 | 360,660.78 | 100,154.559 | 1,083,941.809 | 369,261.871 | 291,522.908 | 451,977.982 | 419,311.146 | 651,391.202 | 740,311.797 | 632,969.201 | 540,644.072 | 708,725.991 | 779,027.069 | 347,626.05 | 401,793.198 | 321,526.004 | 194,012.011 | 547,527.858 | 386,050.686 | 298,607.539 | 605,794.327 | 765,610.752 | 601,046.152 | 628,217.43 | 661,965.205 | 415,489.437 | 328,359.791 | 426,487.032 | 530,792.971 | 551,785.55 | 390,042.571 | 375,284.95 | 287,814.135 | 413,754.906 | 229,110.944 | 195,283.348 | 0 | 0 |
| Gross Profit Ratio
| 0.521 | 0.508 | 0.555 | 0.571 | 0.57 | 0.444 | 0.653 | 0.494 | 0.6 | 0.522 | 0.551 | 0.558 | 0.552 | 0.413 | 0.299 | 0.234 | 0.582 | 0.334 | 0.715 | 0.545 | 0.488 | 0.66 | 0.543 | 0.647 | 0.626 | 0.624 | 0.724 | 0.477 | 0.792 | 0.495 | 0.496 | 0.519 | 0.439 | 0.65 | 0.629 | 0.683 | 0.817 | 0.773 | 0.745 | 0.715 | 0.616 | 0.477 | 0.511 | 0.35 | 0.576 | 0.612 | 0.536 | 0.622 | 0.653 | 0.613 | 0.642 | 0.615 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 22,256.812 | 13,714.906 | 21,279.001 | 22,192.969 | 14,587.294 | 19,255.695 | 33,213.066 | 24,934.391 | 13,767.547 | 10,023.852 | 12,887.73 | 19,217.972 | 14,006.846 | 15,166.73 | 17,988.556 | 15,305.285 | 13,800.902 | 16,732.085 | 24,627.131 | 1,191.127 | 29,075.231 | 23,815.825 | 19,227.31 | 12,981.604 | 15,684.912 | 12,347.256 | 18,041.705 | 13,078.805 | 12,722.639 | 12,279.564 | 20,198.648 | 14,736.36 | 11,194.585 | 13,151.566 | 14,265.034 | 12,989.155 | 22,885.344 | 11,416.877 | 16,345.238 | 15,014.109 | 25,752.854 | 16,118.54 | 17,150.407 | 15,126.403 | 16,752.932 | 20,020.438 | -58,512.561 | 61,126.808 | 38,376.15 | 15,395.793 | 13,454.505 | 33,215.899 | 0 | 0 |
| Selling & Marketing Expenses
| 41,148.689 | 32,403.517 | 37,413.824 | 32,577.703 | 35,132.282 | 26,595.644 | 49,875.345 | 33,668.746 | 27,831.177 | 22,790.524 | 27,534.088 | 15,380.095 | 18,760.942 | 26,380.451 | 43,420.27 | 16,398.315 | 17,930.476 | 19,426.366 | 61,934.929 | 32,871.692 | 30,908.054 | 31,700.558 | 28,397.983 | 46,727.429 | 32,663.661 | 30,016.34 | 27,916.35 | 25,640.851 | 21,014.609 | 17,836.489 | 18,878.098 | 19,824.754 | 18,504.434 | 20,613.504 | 16,984.233 | 28,419.314 | 41,419.32 | 34,212.949 | 48,151.775 | 37,002.227 | 34,158.318 | 33,149.286 | 32,053.723 | 28,480.187 | 22,424.68 | 15,674.274 | 18,802.332 | 12,676.381 | 20,290.811 | 14,192.409 | 15,157.68 | 6,366.062 | 0 | 0 |
| SG&A
| 125,187.475 | 46,118.423 | 111,766.797 | 54,770.672 | 49,719.576 | 45,851.339 | 83,088.411 | 58,603.137 | 41,598.724 | 32,814.376 | 40,421.818 | 34,598.067 | 32,767.788 | 41,547.181 | 61,408.826 | 31,703.6 | 31,731.378 | 36,158.451 | 86,562.06 | 34,062.819 | 59,983.285 | 55,516.383 | 47,625.293 | 59,709.033 | 48,348.573 | 42,363.596 | 45,958.055 | 38,719.656 | 33,737.248 | 30,116.053 | 39,076.746 | 34,561.114 | 29,699.019 | 33,765.07 | 31,249.267 | 41,408.469 | 64,304.664 | 45,629.826 | 64,497.013 | 52,016.336 | 59,911.172 | 49,267.826 | 49,204.13 | 43,606.59 | 39,177.612 | 35,694.712 | -39,710.229 | 73,803.188 | 58,666.961 | 29,588.202 | 28,612.185 | 39,581.961 | 0 | 0 |
| Other Expenses
| -26,958.761 | 2,513.711 | -36,061.959 | -31,844.942 | -19,986.889 | 61,959.949 | 54,944.363 | 79,230.071 | 80,636.371 | 60,487.556 | 5,740.145 | -22,769.6 | -14,424.332 | -1,698.081 | -3,302.122 | 9,636.02 | -3,729.975 | -23,052.531 | -39,452.149 | -21,870.326 | -6,896.045 | -14,596.828 | -34,710.139 | -26,756.632 | -28,997.988 | -25,994.857 | -37,815.612 | -50,448.279 | -23,230.588 | -29,021.286 | -19,062.081 | -64,785.732 | -28,603.906 | -65,481.137 | -151,653.842 | -6,495.989 | -1,528.476 | 2,523.035 | -12,600.462 | -22,662.099 | 1,874.921 | -9,177.224 | -14,471.91 | -22,240.543 | 35.073 | 2,404.111 | 22,642.527 | -24,856.956 | -804.145 | 3,482.259 | 2,366.136 | -2,172.259 | 0 | 0 |
| Operating Expenses
| 152,146.236 | 158,022.485 | 147,828.756 | 127,421.52 | 131,371.997 | 107,811.288 | 138,032.774 | 137,833.208 | 122,235.095 | 93,301.932 | 92,302.211 | 96,365.175 | 101,310.669 | 109,462.952 | 123,640.556 | 92,182.786 | 104,810.315 | 103,143.173 | 135,432.094 | 99,775.569 | 141,013.136 | 128,589.17 | 106,501.922 | 128,901.19 | 127,508.003 | 103,126.306 | 106,168.188 | 100,562.807 | 101,464.714 | 82,296.171 | 99,283.712 | 88,282.919 | 93,254.535 | 87,591.004 | 94,816.371 | 94,773.92 | 128,252.575 | 110,505.344 | 107,287.054 | 110,894.514 | 99,376.219 | 81,394.8 | 92,808.143 | 70,933.449 | 78,608.279 | 61,854.454 | 50,825.177 | 73,803.188 | 45,958.948 | 42,296.215 | 28,612.185 | 39,581.961 | 0 | 0 |
| Operating Income
| 334,798.492 | 346,645.53 | 668,277.822 | 300,582.255 | 383,635.675 | 274,244.255 | 1,226,948.729 | 112,568.77 | 296,064.998 | 363,704.524 | 507,505.704 | 273,092.11 | 252,850.284 | 83,555.502 | -30,660.873 | -49,420.647 | 255,850.465 | -2,988.614 | 948,509.715 | 269,486.302 | 150,509.772 | 323,388.812 | 312,809.224 | 522,490.012 | 612,803.794 | 529,842.895 | 434,475.884 | 608,163.184 | 677,562.355 | 265,329.879 | 302,509.486 | 233,243.085 | 100,757.476 | 459,936.854 | 291,234.315 | 202,983.574 | 477,541.752 | 655,105.408 | 493,759.098 | 517,328.004 | 562,583.898 | 334,094.637 | 235,551.648 | 355,553.583 | 452,184.692 | 489,931.096 | 339,217.394 | 301,481.762 | 241,855.187 | 371,458.692 | 200,498.759 | 155,701.387 | 0 | 0 |
| Operating Income Ratio
| 0.358 | 0.366 | 0.454 | 0.338 | 0.425 | 0.395 | 0.702 | 0.142 | 0.294 | 0.384 | 0.472 | 0.412 | 0.394 | 0.179 | -0.099 | -0.27 | 0.413 | -0.01 | 0.626 | 0.398 | 0.252 | 0.472 | 0.405 | 0.519 | 0.518 | 0.522 | 0.581 | 0.41 | 0.689 | 0.378 | 0.373 | 0.376 | 0.228 | 0.546 | 0.474 | 0.464 | 0.644 | 0.661 | 0.612 | 0.589 | 0.524 | 0.384 | 0.367 | 0.292 | 0.491 | 0.543 | 0.466 | 0.5 | 0.549 | 0.551 | 0.562 | 0.49 | 0 | 0 |
| Total Other Income Expenses Net
| -354,770.3 | -278,337.835 | -225,506.873 | -245,340.068 | -244,041.606 | -243,906.603 | -219,630.159 | -222,215.872 | -225,990.045 | -225,307.834 | -215,757.587 | -165,897.985 | -185,312.844 | -391,555.697 | -7,569.503 | -396,186.576 | 629,231.638 | -1,358,285.26 | -97,027.523 | -200,942.534 | -133,780.236 | -148,814.872 | 33,873.808 | -383,226.834 | -373,952.189 | -219,367.782 | -152,032.697 | -187,541.778 | -114,675.968 | -86,616.428 | -438,554.01 | -74,658.905 | -53,542.638 | 61,662.061 | 149,612.362 | -528,583.501 | -180,382.239 | -309,404.422 | -143,773.926 | -159,177.939 | -232,427.365 | 13,380.247 | -178,449.362 | -167,774.744 | -64,124.147 | -41,096.937 | 167,306.209 | -42,645.653 | -40,771.952 | 6,292.949 | -123.106 | -11,803.51 | 0 | 0 |
| Income Before Tax
| -19,971.808 | 44,633.909 | 442,770.949 | 55,242.187 | 139,594.069 | 30,337.652 | 1,007,318.57 | -109,647.102 | 70,074.953 | 138,396.69 | 291,748.117 | 107,194.125 | 67,537.44 | -308,000.195 | -38,230.376 | -445,607.223 | 885,082.103 | -1,361,273.874 | 851,482.192 | 68,543.768 | 16,729.536 | 174,573.94 | 346,683.032 | 139,263.178 | 238,851.605 | 310,475.113 | 282,443.187 | 420,621.406 | 562,886.387 | 178,713.451 | -136,044.524 | 158,584.18 | 47,214.838 | 521,598.915 | 440,846.677 | -324,749.882 | 297,159.513 | 345,700.986 | 349,985.172 | 358,144.977 | 330,161.621 | 347,474.884 | 57,102.286 | 187,778.839 | 388,060.545 | 448,834.159 | 506,523.603 | 258,836.108 | 201,083.236 | 377,751.64 | 200,375.654 | 143,897.878 | 0 | 0 |
| Income Before Tax Ratio
| -0.021 | 0.047 | 0.301 | 0.062 | 0.155 | 0.044 | 0.576 | -0.139 | 0.07 | 0.146 | 0.271 | 0.162 | 0.105 | -0.659 | -0.123 | -2.433 | 1.429 | -4.537 | 0.562 | 0.101 | 0.028 | 0.255 | 0.449 | 0.138 | 0.202 | 0.306 | 0.378 | 0.283 | 0.572 | 0.255 | -0.168 | 0.256 | 0.107 | 0.619 | 0.718 | -0.743 | 0.401 | 0.349 | 0.434 | 0.408 | 0.307 | 0.399 | 0.089 | 0.154 | 0.421 | 0.498 | 0.696 | 0.429 | 0.456 | 0.56 | 0.561 | 0.453 | 0 | 0 |
| Income Tax Expense
| -933.211 | 1,923.719 | 17,406.72 | 11,799.01 | 1,002.447 | 96.826 | 18,036.446 | -225.293 | -11,381.913 | 1,348.934 | 6,267.111 | 1,610.58 | 2,184.194 | 5,488.811 | 13,881.01 | 22,099.604 | 27,815.528 | 12,792.353 | 37,072.941 | 20,427.687 | 24,413.327 | 16,468.169 | 14,809.452 | 18,340.942 | 20,599.108 | 10,936.826 | 17,974.811 | 12,669.052 | 26,293.017 | 2,538.374 | 14,437.325 | 57,432.632 | 16,485.221 | -7,245.048 | -87,630.641 | 55,067.518 | 80,580.327 | 26,652.337 | 63,203.335 | 48,184.253 | 63,985.841 | 33,438.102 | 43,830.786 | 56,182.806 | 47,358.619 | 44,827.022 | 41,006.618 | 31,633.058 | 21,840.678 | 33,622.694 | 14,555.4 | 16,910.116 | 0 | 0 |
| Net Income
| -23,464.498 | 42,120.202 | 422,332.808 | 42,690.322 | 137,190.635 | 30,114.079 | 979,853.888 | -109,421.809 | 79,984.568 | 136,855.702 | 284,644.081 | 105,963.691 | 66,534.66 | -311,448.809 | -50,054.321 | -465,165.047 | 857,918.519 | -1,370,405.484 | 811,740.08 | 48,549.974 | -7,997.317 | 159,335.397 | 331,100.777 | 121,699.169 | 217,784.168 | 299,512.029 | 263,567.463 | 406,080.032 | 534,183.535 | 176,148.779 | -150,959.722 | 101,651.993 | 30,694.658 | 527,393.594 | 533,936.63 | -391,778.129 | 135,308.255 | 319,048.649 | 278,499.849 | 303,554.203 | 205,442.832 | 309,921.083 | 9,118.553 | 120,190.061 | 342,627.002 | 404,849.77 | 453,863.337 | 212,845.612 | 180,650.478 | 345,356.499 | 187,301.039 | 125,987.467 | 0 | 0 |
| Net Income Ratio
| -0.025 | 0.044 | 0.287 | 0.048 | 0.152 | 0.043 | 0.56 | -0.138 | 0.079 | 0.144 | 0.265 | 0.16 | 0.104 | -0.666 | -0.161 | -2.54 | 1.385 | -4.568 | 0.536 | 0.072 | -0.013 | 0.233 | 0.429 | 0.121 | 0.184 | 0.295 | 0.353 | 0.274 | 0.543 | 0.251 | -0.186 | 0.164 | 0.069 | 0.626 | 0.87 | -0.896 | 0.182 | 0.322 | 0.345 | 0.345 | 0.191 | 0.356 | 0.014 | 0.099 | 0.372 | 0.449 | 0.624 | 0.353 | 0.41 | 0.512 | 0.525 | 0.397 | 0 | 0 |
| EPS
| -1.19 | 2.14 | 21.49 | 2.17 | 6.98 | 1.53 | 49.87 | -5.57 | 4.07 | 6.96 | 14.53 | 5.39 | 3.39 | -15.85 | -2.55 | -23.67 | 43.66 | -69.74 | 41.31 | 2.47 | -0.41 | 8.11 | 16.85 | 6.19 | 11.08 | 15.24 | 13.41 | 20.67 | 27.19 | 9.07 | -7.68 | 5.17 | 1.56 | 26.84 | 27.17 | -19.94 | 6.89 | 14.23 | 14.17 | 15.45 | 10.46 | 15.77 | 0.46 | 6.12 | 17.44 | 20.6 | 23.1 | 10.83 | 9.19 | 17.58 | 9.53 | 6.41 | 7.32 | 8.88 |
| EPS Diluted
| -1.19 | 2.14 | 21.49 | 2.17 | 6.98 | 1.53 | 49.87 | -5.57 | 4.07 | 6.96 | 14.53 | 5.39 | 3.39 | -15.85 | -2.55 | -23.67 | 43.66 | -69.74 | 41.31 | 2.47 | -0.41 | 8.11 | 16.85 | 6.19 | 11.08 | 15.24 | 13.41 | 20.67 | 27.19 | 9.07 | -7.68 | 5.17 | 1.56 | 26.84 | 27.17 | -19.94 | 6.89 | 14.23 | 14.17 | 15.45 | 10.46 | 15.77 | 0.46 | 6.12 | 17.44 | 20.6 | 23.1 | 10.83 | 9.19 | 17.58 | 9.53 | 6.41 | 7.32 | 8.88 |
| EBITDA
| 367,179.405 | 283,340.727 | 688,961.258 | 309,701.152 | 392,532.332 | 282,605.131 | 1,235,076.244 | 120,625.928 | 304,178.615 | 371,750.673 | 530,812.693 | 318,238.274 | 283,354.163 | -77,489.748 | 194,687.281 | -274,423.007 | 1,131,906.435 | -1,182,311.986 | 1,031,377.764 | 249,242.131 | 199,335.628 | 344,953.439 | 491,693.67 | 278,213.406 | 379,099.164 | 450,561.794 | 386,000.279 | 529,416.955 | 674,327.647 | 288,607.938 | -11,999.27 | 249,651.066 | 115,500.732 | 590,312.392 | 517,299.759 | -255,593.037 | 357,890.422 | 426,234.274 | 427,938.364 | 440,551.145 | 383,852.867 | 427,893.271 | 86,931.288 | 241,421.668 | 435,472.121 | 509,397.026 | 568,266.136 | 301,481.762 | 224,161.545 | 390,259.554 | 240,464.774 | 155,701.387 | 0 | 0 |
| EBITDA Ratio
| 0.393 | 0.299 | 0.469 | 0.349 | 0.435 | 0.407 | 0.706 | 0.152 | 0.302 | 0.392 | 0.494 | 0.481 | 0.441 | -0.166 | 0.627 | -1.499 | 1.827 | -3.941 | 0.681 | 0.368 | 0.333 | 0.503 | 0.637 | 0.276 | 0.321 | 0.444 | 0.517 | 0.357 | 0.686 | 0.411 | -0.015 | 0.403 | 0.261 | 0.7 | 0.843 | -0.585 | 0.482 | 0.43 | 0.53 | 0.501 | 0.357 | 0.491 | 0.135 | 0.198 | 0.473 | 0.565 | 0.781 | 0.5 | 0.509 | 0.578 | 0.674 | 0.49 | 0 | 0 |