PT Adi Sarana Armada Tbk
IDX:ASSA.JK
730 (IDR) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,438,522.306 | 5,870,093.882 | 5,088,094.179 | 3,037,359.368 | 2,329,565.793 | 1,862,945.638 | 1,689,846.194 | 1,570,388.328 | 1,392,596.846 | 1,140,260.479 | 1,018,883.265 | 793,862.147 | 567,412.593 |
| Cost of Revenue
| 3,405,628.094 | 4,788,143.797 | 4,031,392.554 | 2,247,248.906 | 1,589,736.602 | 1,264,245.087 | 1,173,003.96 | 1,114,310.969 | 977,644.484 | 791,063.757 | 673,181.045 | 528,148.604 | 347,271.587 |
| Gross Profit
| 1,032,894.213 | 1,081,950.085 | 1,056,701.626 | 790,110.462 | 739,829.19 | 598,700.552 | 516,842.234 | 456,077.359 | 414,952.362 | 349,196.723 | 345,702.22 | 265,713.544 | 220,141.006 |
| Gross Profit Ratio
| 0.233 | 0.184 | 0.208 | 0.26 | 0.318 | 0.321 | 0.306 | 0.29 | 0.298 | 0.306 | 0.339 | 0.335 | 0.388 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 777,265.202 | 323,778.742 | 204,621.099 | 135,961.821 | 123,246.554 | 70,224.228 | 56,441.172 | 191,128.745 | 194,015.072 | 157,288.54 | 35,598.977 | 95,049.224 | 77,001.607 |
| Selling & Marketing Expenses
| 19,210.673 | 36,289.327 | 27,951.413 | 16,953.098 | 12,349.56 | 9,315.199 | 7,289.846 | 8,721.054 | 8,276.827 | 7,634.128 | 6,351.497 | 4,100.673 | 4,078.88 |
| SG&A
| 730,263.908 | 360,068.07 | 232,572.512 | 152,914.919 | 135,596.115 | 79,539.426 | 63,731.018 | 199,849.798 | 202,291.898 | 164,922.669 | 41,950.473 | 99,149.897 | 81,080.487 |
| Other Expenses
| -6,441.894 | 456,202.481 | 358,831.165 | 322,603.591 | 257,575.058 | 161,485.799 | 145,754.634 | 448.145 | 1,130.381 | 1,058.497 | 133.777 | -9,769.993 | -5,437.784 |
| Operating Expenses
| 736,705.803 | 816,270.551 | 591,403.677 | 475,518.509 | 393,171.173 | 241,025.226 | 209,485.652 | 184,733.676 | 188,912.787 | 154,373.943 | 126,054.986 | 89,379.904 | 75,642.704 |
| Operating Income
| 296,188.41 | 267,788.674 | 466,220.07 | 312,548.18 | 349,468.568 | 356,552.065 | 313,023.964 | 273,014.138 | 227,954.075 | 195,648.405 | 218,856.17 | 175,300.763 | 144,958.962 |
| Operating Income Ratio
| 0.067 | 0.046 | 0.092 | 0.103 | 0.15 | 0.191 | 0.185 | 0.174 | 0.164 | 0.172 | 0.215 | 0.221 | 0.255 |
| Total Other Income Expenses Net
| -231,368.247 | -260,568.742 | -243,092.485 | -244,053.159 | -232,091.408 | -174,214.77 | -174,826.889 | -184,199.174 | -171,099.15 | -139,326.822 | -112,432.535 | -132,332.294 | -115,752.418 |
| Income Before Tax
| 64,820.162 | 7,219.932 | 223,127.585 | 68,495.021 | 117,377.16 | 182,337.295 | 138,197.076 | 88,814.963 | 56,854.926 | 56,321.583 | 106,423.635 | 42,968.468 | 29,206.544 |
| Income Before Tax Ratio
| 0.015 | 0.001 | 0.044 | 0.023 | 0.05 | 0.098 | 0.082 | 0.057 | 0.041 | 0.049 | 0.104 | 0.054 | 0.051 |
| Income Tax Expense
| 45,389.988 | 3,515.604 | 63,546.553 | 4,598.599 | 25,762.219 | 40,094.884 | 34,888.681 | 26,663.978 | 22,678.586 | 13,373.807 | 14,380.834 | 13,515.207 | 19,341.884 |
| Net Income
| 103,766.668 | 3,704.329 | 142,627.863 | 63,896.422 | 110,402.454 | 143,508.653 | 103,198.205 | 62,150.985 | 34,145.84 | 42,933.954 | 92,039.55 | 29,452.773 | 9,875.675 |
| Net Income Ratio
| 0.023 | 0.001 | 0.028 | 0.021 | 0.047 | 0.077 | 0.061 | 0.04 | 0.025 | 0.038 | 0.09 | 0.037 | 0.017 |
| EPS
| 28.68 | 1.04 | 41.21 | 17.36 | 29.99 | 38.98 | 28.03 | 16.87 | 9.27 | 11.67 | 24.92 | 12.92 | 5.54 |
| EPS Diluted
| 28.68 | 1.02 | 36.6 | 17.36 | 29.99 | 38.98 | 28.03 | 16.87 | 9.27 | 11.67 | 24.92 | 12.92 | 5.54 |
| EBITDA
| 1,206,009.508 | 336,890.505 | 513,330.151 | 368,600.13 | 383,696.233 | 376,784.284 | 325,317.915 | 272,780.446 | 224,985.307 | 194,037.135 | 229,041.898 | 177,366.28 | 143,997.35 |
| EBITDA Ratio
| 0.272 | 0.057 | 0.101 | 0.121 | 0.165 | 0.202 | 0.193 | 0.174 | 0.162 | 0.17 | 0.225 | 0.223 | 0.254 |