PT Astra Otoparts Tbk (AUTO.JK) - Quarterly Income Statement

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2300 (IDR) • At close September 18, 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 Numbers are in millions	4,597,238	4,597,676	4,563,811	4,702,090	4,408,901	4,974,263	5,084,202	4,914,637	3,999,828	4,581,260	4,111,141	3,889,145	3,535,237	3,616,140	3,238,580	2,977,233	1,811,110	3,842,298	3,815,651	4,040,779	3,644,929	3,943,416	3,855,790	4,082,288	3,579,931	3,838,372	3,575,224	3,502,756	3,000,079	3,471,798	3,249,460	3,122,022	3,312,308	3,123,077	3,053,784	2,945,996	2,850,438	2,873,569	3,077,371	2,951,547	3,132,091	3,094,418	2,940,586	2,800,222	2,600,417	2,360,763	2,109,165	2,006,740	2,033,525	2,128,055	1,913,088	1,887,937	1,743,967	1,818,667
Cost of Revenue Numbers are in millions	3,932,969	3,899,630	3,794,021	3,912,413	3,726,016	4,174,078	4,311,950	4,123,023	3,446,099	4,009,512	3,639,831	3,390,207	3,105,925	3,154,962	2,675,983	2,601,420	1,727,184	3,284,528	3,256,835	3,462,547	3,138,671	3,398,478	3,349,638	3,579,482	3,219,885	3,334,527	3,085,260	3,031,789	2,656,586	3,020,143	2,851,070	2,666,464	2,799,908	2,636,609	2,588,455	2,504,903	2,443,518	2,456,171	2,706,635	2,489,301	2,652,534	2,651,642	2,439,102	2,370,192	2,192,539	1,987,735	1,741,297	1,694,262	1,698,257	1,787,394	1,591,862	1,572,830	1,461,819	1,499,547
Gross Profit Numbers are in millions	664,269	698,046	769,790	789,677	682,885	800,185	772,252	791,614	553,729	571,748	471,310	498,938	429,312	461,178	562,597	375,813	83,926	557,770	558,816	578,232	506,258	544,938	506,152	502,806	360,046	503,845	489,964	470,967	343,493	451,655	398,390	455,558	512,400	486,468	465,329	441,093	406,920	417,398	370,736	462,246	479,557	442,776	501,484	430,030	407,878	373,028	367,868	312,478	335,268	340,661	321,226	315,107	282,148	319,120
Gross Profit Ratio Numbers are in millions	0.144	0.152	0.169	0.168	0.155	0.161	0.152	0.161	0.138	0.125	0.115	0.128	0.121	0.128	0.174	0.126	0.046	0.145	0.146	0.143	0.139	0.138	0.131	0.123	0.101	0.131	0.137	0.134	0.114	0.13	0.123	0.146	0.155	0.156	0.152	0.15	0.143	0.145	0.12	0.157	0.153	0.143	0.171	0.154	0.157	0.158	0.174	0.156	0.165	0.16	0.168	0.167	0.162	0.175
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	7,437	0	0	0	11,592	0	0	0	161	0	0	0	0	0	0	0	0	0	0	0	-1	0	0	1,048	5,148	5,343	6,196	5,998	7,709	6,846	8,893	6,144	8,742	10,033	4,817	3,290	8,214	2,320	580	187	289	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	47,511	61,733	67,194	59,253	52,455	53,887	34,714	60,737	52,173	47,901	58,079	44,452	45,631	47,715	39,009	37,213	48,240	51,182	56,742	58,465	50,402	49,760	55,250	44,766	45,396	46,247	51,334	-236,012	326,992	45,466	618,878	38,411	40,273	42,144	25,950	43,606	45,681	40,398	45,781	44,395	43,848	39,306	45,672	30,033	35,140	28,560	-218,378	120,796	119,170	126,792	108,072	98,645	96,100	120,401
Selling & Marketing Expenses Numbers are in millions	117,175	129,862	128,346	118,529	98,254	117,486	139,732	115,277	97,195	112,775	127,848	88,614	84,715	87,230	86,252	75,378	50,285	84,465	99,881	80,400	84,527	70,651	85,978	80,005	74,051	86,198	83,103	-138,538	268,887	70,419	454,428	77,964	67,729	65,649	121,067	70,963	72,803	69,434	77,097	71,007	66,211	69,047	59,889	58,611	54,135	48,399	-19,507	79,482	76,088	91,557	50,867	73,564	73,876	96,528
SG&A Numbers are in millions	437,109	429,903	449,436	177,782	150,709	171,373	174,446	176,014	149,368	160,676	185,927	133,066	130,346	134,945	125,261	112,591	98,525	135,647	156,623	138,865	134,929	120,411	141,228	124,771	119,447	132,445	134,437	-374,550	595,879	115,885	1,073,306	116,375	108,002	107,793	147,017	114,569	118,484	109,832	122,878	115,402	110,059	108,353	105,561	88,644	89,275	76,959	-237,885	200,278	195,258	218,349	158,939	172,209	169,976	216,929
Other Expenses Numbers are in millions	-11,483	-6,142	-6,647	11,978	33,897	345,138	157,689	309,763	303,559	306,914	11,978	15,449	6,120	14,240	-15,830	11,563	48,480	17,865	23,381	7,042	-13	3,729	12,619	8,610	-2,227	11,987	7,746	9,015	1,335	6,866	8,722	6,751	-1,596	4,716	6,524	7,797	9,892	-9,156	4,342	1,923	1,703	1,583	2,106	10,416	-7,393	5,485	9,589	4,511	6,259	5,442	694,369	1,201	5,998	7,345
Operating Expenses Numbers are in millions	448,592	436,045	456,083	448,349	442,223	516,511	332,135	485,777	452,927	467,590	512,875	392,714	399,658	402,759	379,465	298,811	298,515	436,917	452,888	414,005	404,839	370,804	385,311	373,323	365,337	368,394	331,474	342,200	351,778	358,809	383,959	334,601	349,329	332,679	355,364	330,055	341,032	313,148	328,291	322,652	315,366	287,882	275,187	249,200	264,961	220,558	261,452	197,379	193,239	215,976	120,711	166,563	164,351	210,186
Operating Income Numbers are in millions	215,677	262,001	313,707	647,133	479,544	561,573	649,387	559,155	255,186	299,329	169,695	107,545	31,111	59,899	185,278	78,577	-212,123	122,237	107,304	165,458	102,296	175,079	122,057	130,451	-4,467	136,648	159,350	129,709	-7,148	94,469	16,552	126,305	160,695	155,848	228,585	112,135	62,409	92,731	94,480	139,789	187,687	183,256	231,207	138,196	132,621	156,774	-462,754	319,888	343,546	348,476	-373,143	321,954	293,771	333,208
Operating Income Ratio Numbers are in millions	0.047	0.057	0.069	0.138	0.109	0.113	0.128	0.114	0.064	0.065	0.041	0.028	0.009	0.017	0.057	0.026	-0.117	0.032	0.028	0.041	0.028	0.044	0.032	0.032	-0.001	0.036	0.045	0.037	-0.002	0.027	0.005	0.04	0.049	0.05	0.075	0.038	0.022	0.032	0.031	0.047	0.06	0.059	0.079	0.049	0.051	0.066	-0.219	0.159	0.169	0.164	-0.195	0.171	0.168	0.183
Total Other Income Expenses Net Numbers are in millions	216,004	64,109	46,912	-3,661	-8,330	-7,794	19,324	-13,133	-6,501	-31,841	4,990	125,912	100,707	155,270	135,920	-6,751	-213,884	26,817	252,733	197,475	55,991	63,522	150,932	163,184	93,179	69,579	107,882	97,561	53,573	76,540	156,384	51,795	-20,011	1,339	-27,095	-70,485	23,769	11,547	146,024	95,538	87,346	173,935	233,351	36,683	174,702	165,070	794,452	-36,107	-12,958	-31,175	698,994	18,790	-22,657	-15,834
Income Before Tax Numbers are in millions	431,681	326,110	360,619	643,472	471,214	553,779	668,711	546,022	248,685	267,488	174,685	233,457	131,818	215,169	321,198	71,826	-426,007	149,054	360,037	362,933	158,287	238,601	272,989	293,635	88,712	206,227	267,232	227,270	46,425	171,009	172,936	178,100	140,684	157,187	201,490	41,650	86,178	104,278	240,504	235,327	275,033	357,191	464,558	174,879	307,323	321,844	331,698	283,781	330,588	317,301	325,851	340,744	271,114	317,374
Income Before Tax Ratio Numbers are in millions	0.094	0.071	0.079	0.137	0.107	0.111	0.132	0.111	0.062	0.058	0.042	0.06	0.037	0.06	0.099	0.024	-0.235	0.039	0.094	0.09	0.043	0.061	0.071	0.072	0.025	0.054	0.075	0.065	0.015	0.049	0.053	0.057	0.042	0.05	0.066	0.014	0.03	0.036	0.078	0.08	0.088	0.115	0.158	0.062	0.118	0.136	0.157	0.141	0.163	0.149	0.17	0.18	0.155	0.175
Income Tax Expense Numbers are in millions	69,314	67,861	71,273	85,361	68,879	76,740	105,129	89,565	33,469	28,463	-4,354	49,846	30,761	43,945	69,915	21,738	21,845	43,702	70,581	68,820	77,384	49,564	38,376	66,559	26,413	49,414	85,090	52,186	4,189	22,690	35,911	36,901	47,954	44,720	37,260	26,625	21,758	25,252	8,307	36,908	53,422	53,009	90,712	46,737	38,461	34,679	25,927	27,820	43,288	30,419	48,468	41,482	30,519	33,031
Net Income Numbers are in millions	538,796	475,024	530,750	510,131	368,623	432,931	494,876	399,203	207,163	225,333	164,901	179,383	103,145	163,919	245,169	53,167	-410,817	114,726	227,412	266,573	86,330	159,357	196,827	208,369	59,795	145,994	180,973	172,047	50,811	147,575	134,594	131,433	71,444	80,732	139,537	26,824	64,782	87,424	228,552	189,454	188,143	265,510	360,351	127,293	252,014	266,604	286,531	238,811	241,022	286,882	252,789	273,686	195,898	284,343
Net Income Ratio Numbers are in millions	0.117	0.103	0.116	0.108	0.084	0.087	0.097	0.081	0.052	0.049	0.04	0.046	0.029	0.045	0.076	0.018	-0.227	0.03	0.06	0.066	0.024	0.04	0.051	0.051	0.017	0.038	0.051	0.049	0.017	0.043	0.041	0.042	0.022	0.026	0.046	0.009	0.023	0.03	0.074	0.064	0.06	0.086	0.123	0.045	0.097	0.113	0.136	0.119	0.119	0.135	0.132	0.145	0.112	0.156
EPS Numbers are in millions	111.79	98.56	110.12	105.84	76.48	89.82	102.68	82.83	42.98	46.75	37.15	37.22	21.4	34	50.87	11.03	-85.24	24	47.18	55.31	17.91	33	40.84	43.23	12.41	30	37.55	35.7	10.54	31	27.93	27.27	14.82	17	28.95	5.57	13.44	18	47.42	39.31	39.04	55	74.77	26.41	62.68	69	55.49	63.66	71.45	65.21	45.39	74.43	59.84	64.25
EPS Diluted Numbers are in millions	111.79	98.56	110.12	105.84	76.48	89.82	102.68	82.83	42.98	46.75	37.15	37.22	21.4	34	50.87	11.03	-85.24	24	47.18	55.31	17.91	33	40.84	43.23	12.41	30	37.55	35.7	10.54	31	27.93	27.27	14.82	17	28.95	5.57	13.44	18	47.42	39.31	39.04	55	74.77	26.41	62.68	69	55.49	63.66	71.45	65.21	45.39	74.43	59.84	64.25
EBITDA Numbers are in millions	351,306	395,226	448,489	682,584	513,606	593,164	681,939	588,096	286,539	329,516	228,996	288,212	182,651	253,545	390,778	118,470	-372,816	192,176	399,171	395,749	194,792	269,081	323,278	314,709	115,697	237,833	313,008	243,742	67,114	210,089	204,456	219,490	186,879	208,120	264,221	102,055	151,023	160,252	291,845	284,480	264,772	375,049	485,419	190,944	364,064	371,661	361,578	309,190	353,959	336,517	345,221	357,089	282,195	326,127
EBITDA Ratio Numbers are in millions	0.076	0.086	0.098	0.145	0.116	0.119	0.134	0.12	0.072	0.072	0.056	0.074	0.052	0.07	0.121	0.04	-0.206	0.05	0.105	0.098	0.053	0.068	0.084	0.077	0.032	0.062	0.088	0.07	0.022	0.061	0.063	0.07	0.056	0.067	0.087	0.035	0.053	0.056	0.095	0.096	0.085	0.121	0.165	0.068	0.14	0.157	0.171	0.154	0.174	0.158	0.18	0.189	0.162	0.179

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