PT Astrindo Nusantara Infrastruktur Tbk
IDX:BIPI.JK
62 (IDR) • At close August 30, 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 | 2010 Q2 | 2010 Q1 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 141.701 | 133.686 | 157.747 | 163.372 | 204.104 | 125.837 | 8.741 | 6.285 | 14.687 | 14.01 | 21.328 | 15.581 | 12.651 | 16.026 | 27.379 | 19.177 | 15.929 | 16.026 | 22.81 | 16.02 | 16.02 | 16.037 | 26.805 | -0.007 | -0.005 | 0.367 | 0.567 | 1.412 | 0.595 | 0.692 | 0.788 | 1.038 | 0.44 | 0.037 | 1.473 | 1.885 | 3.165 | 3.148 | 45.787 | 57.268 | 71.671 | 87.675 | 61.313 | 83.429 | 37.766 | 8.087 | 8.421 | 8.638 | 9.398 | 10.503 | 9.315 | 9.719 | 9.646 | 8.86 | 11.798 | 3.24 | 0.239 | 0.002 |
| Cost of Revenue
| 117.942 | 120.111 | 140.21 | 133.213 | 152.614 | 95.246 | 10.846 | 3.462 | 4.35 | 4.457 | 4.353 | 4.356 | 4.327 | 4.342 | 3.217 | 3.171 | 3.757 | 3.176 | 3.035 | 3.15 | 4.119 | 2.451 | 4.708 | -0 | 0.046 | 0.466 | -1.116 | 2.979 | 4.371 | 2.607 | 6.747 | -0.386 | 1.206 | 0.567 | 2.876 | 1.976 | 3.317 | 4.691 | 14.434 | 27.719 | 27.19 | 44.42 | 59.244 | 8.663 | 8.353 | 4.853 | 6.514 | 5.339 | 6.091 | 6.058 | 6.102 | 6.517 | 4.583 | 7.275 | 4.483 | 4.21 | 1.161 | 0.002 |
| Gross Profit
| 23.758 | 13.576 | 17.537 | 30.159 | 51.49 | 30.591 | -2.105 | 2.823 | 10.337 | 9.553 | 16.975 | 11.225 | 8.324 | 11.684 | 24.162 | 16.006 | 12.173 | 12.85 | 19.774 | 12.871 | 11.901 | 13.587 | 22.097 | -0.007 | -0.052 | -0.099 | 1.683 | -1.567 | -3.776 | -1.915 | -5.959 | 1.424 | -0.766 | -0.53 | -1.403 | -0.091 | -0.152 | -1.544 | 31.353 | 29.549 | 44.481 | 43.255 | 2.07 | 74.766 | 29.413 | 3.234 | 1.908 | 3.299 | 3.307 | 4.446 | 3.213 | 3.202 | 5.063 | 1.585 | 7.315 | -0.97 | -0.922 | 0.001 |
| Gross Profit Ratio
| 0.168 | 0.102 | 0.111 | 0.185 | 0.252 | 0.243 | -0.241 | 0.449 | 0.704 | 0.682 | 0.796 | 0.72 | 0.658 | 0.729 | 0.882 | 0.835 | 0.764 | 0.802 | 0.867 | 0.803 | 0.743 | 0.847 | 0.824 | 0.932 | 10.144 | -0.27 | 2.968 | -1.11 | -6.345 | -2.768 | -7.565 | 1.372 | -1.739 | -14.447 | -0.952 | -0.048 | -0.048 | -0.49 | 0.685 | 0.516 | 0.621 | 0.493 | 0.034 | 0.896 | 0.779 | 0.4 | 0.227 | 0.382 | 0.352 | 0.423 | 0.345 | 0.329 | 0.525 | 0.179 | 0.62 | -0.3 | -3.863 | 0.25 |
| 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.827 | 1.723 | 3.145 | 2.137 | 3.639 | 0.81 | 2.129 | 1.504 | 0.545 | 0.458 | 0.393 | 0.257 | 0.268 | 0.421 | 2.215 | 0.59 | 1.277 | 0.257 | 0.421 | 0.404 | 0.518 | 0.656 | 0.683 | 1.132 | 1.09 | 0.829 | 0.671 | 0.206 | 0.239 | 0.188 | 0.736 | 0.228 | 0.132 | 0.421 | 0.539 | 0.763 | 1.215 | 0.573 | 4.06 | 1.835 | 1.844 | 4.429 | 2.705 | 1.388 | 5.005 | 0.817 | -3.312 | 2.534 | 2.716 | 2.309 | -1.928 | 2.949 | 2.082 | 2.485 | 0 | 0 | 0 | 0 |
| Selling & Marketing 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 | 0 | 0 | 0 | 0 |
| SG&A
| 0.827 | 1.723 | 3.145 | 2.137 | 3.639 | 0.81 | 2.129 | 1.504 | 0.545 | 0.458 | 0.393 | 0.257 | 0.268 | 0.421 | 2.215 | 0.59 | 1.277 | 0.257 | 0.421 | 0.404 | 0.518 | 0.656 | 0.683 | 1.132 | 1.09 | 0.829 | 0.671 | 0.206 | 0.239 | 0.188 | 0.736 | 0.228 | 0.132 | 0.421 | 0.539 | 0.763 | 1.215 | 0.573 | 4.06 | 1.835 | 1.844 | 4.429 | 2.705 | 1.388 | 5.005 | 0.817 | -3.312 | 2.534 | 2.716 | 2.309 | -1.928 | 2.949 | 2.082 | 2.485 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0.652 | -1.515 | 16.171 | -5.478 | -0.427 | 1.604 | 5.531 | 0.721 | 2.695 | 0.92 | -1.5 | 0.447 | 0.155 | -0.001 | -4.608 | -0.679 | -1.971 | -0.264 | -0.816 | -0.965 | -1.88 | -0.009 | 22.728 | 2.71 | 2.019 | 2.397 | 5.899 | 0.125 | 1.458 | -0.002 | 5.699 | 0.322 | -5.312 | -5.115 | -14.341 | -5.618 | 0.006 | -0.018 | 15.175 | -0.84 | -11.159 | -0.909 | 10.117 | -3.61 | -1.577 | -0.471 | 5.105 | 1.035 | 0.436 | -1.126 | 2.425 | 1.901 | 0.415 | 1.639 | -0.006 | -0.008 | 0.445 | -0.491 |
| Operating Expenses
| 2.224 | 3.232 | 17.104 | 4.08 | 5.972 | 2.414 | 7.659 | 2.225 | 3.24 | 1.378 | 2.542 | 2.55 | 0.991 | 1.933 | 5.034 | 1.836 | 2.882 | 1.287 | 3.353 | 1.22 | 2.159 | 1.09 | -4.847 | 1.569 | 1.09 | 0.829 | 1.376 | 0.667 | 0.823 | 0.559 | 1.354 | 0.764 | 0.683 | 0.888 | 0.297 | -6.053 | 5.811 | 5.585 | 5.096 | 4.248 | 3.775 | 7.122 | -16.093 | 18.631 | 12.239 | 2.269 | 1.793 | 3.569 | 3.152 | 2.309 | 0.497 | 4.85 | 2.498 | 2.485 | 1.648 | 2.258 | 0.917 | 0 |
| Operating Income
| 21.534 | 10.343 | 13.089 | 26.079 | 45.518 | 28.177 | 27.183 | 9.042 | 67.942 | 12.266 | 16.83 | 9.517 | 7.502 | 10.778 | 20.267 | 14.831 | 10.357 | 12.095 | 17.094 | 11.987 | 10.573 | 12.496 | 27.611 | -1.576 | -1.141 | -0.928 | 0.307 | -2.234 | -4.6 | -2.474 | -7.313 | 0.661 | -1.449 | -1.418 | -1.7 | 5.962 | -5.963 | -7.129 | 26.258 | 25.302 | 40.706 | 36.133 | 18.162 | 56.136 | 17.174 | 0.965 | 0.115 | -0.27 | 0.155 | 2.137 | 2.716 | -1.648 | 2.566 | -0.899 | 5.667 | -3.229 | -1.839 | 0 |
| Operating Income Ratio
| 0.152 | 0.077 | 0.083 | 0.16 | 0.223 | 0.224 | 3.11 | 1.439 | 4.626 | 0.875 | 0.789 | 0.611 | 0.593 | 0.672 | 0.74 | 0.773 | 0.65 | 0.755 | 0.749 | 0.748 | 0.66 | 0.779 | 1.03 | 214.596 | 224.69 | -2.526 | 0.541 | -1.582 | -7.728 | -3.575 | -9.283 | 0.637 | -3.289 | -38.629 | -1.154 | 3.163 | -1.884 | -2.265 | 0.573 | 0.442 | 0.568 | 0.412 | 0.296 | 0.673 | 0.455 | 0.119 | 0.014 | -0.031 | 0.016 | 0.203 | 0.292 | -0.17 | 0.266 | -0.102 | 0.48 | -0.997 | -7.707 | 0.175 |
| Total Other Income Expenses Net
| -13.068 | -3.974 | -26.839 | -15.575 | -15.812 | -11.033 | -35.563 | -19.873 | -34.16 | -8.614 | -11.689 | -2.928 | -2.319 | 0.953 | -15.724 | -6.836 | 1.261 | -0.916 | -11.802 | -2.892 | -0.339 | -0.806 | -17.782 | 6.64 | 5.169 | 8.008 | 5.041 | 9.646 | 16.669 | 15.193 | -166.545 | 4.972 | -1.019 | -0.531 | -25.096 | -23.593 | 7.541 | 8.535 | -15.388 | -18.552 | -26.07 | -11.427 | -5.995 | -27.3 | 15.887 | -0.692 | -1.214 | 1.353 | 1.126 | -1.126 | -13.115 | 0 | -1.639 | 1.639 | -3.161 | -2.395 | 0.025 | -0.491 |
| Income Before Tax
| 8.466 | 6.369 | -13.75 | 10.504 | 29.705 | 17.144 | -8.38 | -10.831 | 33.782 | 3.651 | 5.141 | 6.589 | 5.183 | 11.73 | 4.544 | 7.994 | 11.617 | 11.179 | 5.292 | 9.095 | 10.234 | 11.69 | 9.828 | 5.064 | 4.028 | 7.08 | 5.348 | 7.412 | 12.069 | 12.719 | -173.858 | 5.632 | -2.468 | -1.949 | -26.796 | -17.63 | 1.577 | 1.406 | 10.87 | 6.75 | 14.636 | 24.706 | 12.167 | 28.835 | 33.062 | 0.273 | -1.1 | -0.27 | 1.281 | 1.011 | -10.398 | -1.648 | 0.927 | 0.739 | 2.505 | -5.623 | -1.814 | -0.49 |
| Income Before Tax Ratio
| 0.06 | 0.048 | -0.087 | 0.064 | 0.146 | 0.136 | -0.959 | -1.723 | 2.3 | 0.261 | 0.241 | 0.423 | 0.41 | 0.732 | 0.166 | 0.417 | 0.729 | 0.698 | 0.232 | 0.568 | 0.639 | 0.729 | 0.367 | -689.583 | -792.82 | 19.273 | 9.429 | 5.248 | 20.278 | 18.38 | -220.698 | 5.428 | -5.603 | -53.085 | -18.189 | -9.353 | 0.498 | 0.447 | 0.237 | 0.118 | 0.204 | 0.282 | 0.198 | 0.346 | 0.875 | 0.034 | -0.131 | -0.031 | 0.136 | 0.096 | -1.116 | -0.17 | 0.096 | 0.083 | 0.212 | -1.736 | -7.603 | -224.633 |
| Income Tax Expense
| 5 | 2.527 | 6.758 | 4.449 | 11.44 | 6.275 | 1.713 | 0.622 | 0.267 | 1.249 | 1.815 | 1.792 | 1.269 | 1.874 | 1.765 | 2.143 | 2.095 | 2.286 | -1.778 | 3.471 | 4.105 | 3.077 | 8.387 | -0.191 | -0.008 | -0.008 | -0.467 | -0.044 | -0.056 | -0.032 | -0.043 | -0.013 | -0.008 | -0.006 | -1.264 | -0.745 | 0.367 | 0.367 | 5.366 | 4.812 | 10.029 | 10.579 | 1.789 | 10.246 | 7.036 | -0.045 | 0.107 | -0.062 | -0.006 | -0.013 | -3.169 | 0.024 | -0.567 | 0.114 | -0.107 | -0.211 | -0.615 | 0 |
| Net Income
| 3.983 | 3.998 | -20.939 | 6.199 | 18.184 | 10.321 | -10.093 | -11.453 | 33.514 | 2.402 | 0.881 | 4.547 | 2.613 | 6.27 | 0.055 | 5.871 | 4.829 | 9.557 | 6.668 | 3.167 | 3.692 | 6.053 | 1.442 | 5.255 | 4.676 | 7.376 | 4.154 | 7.65 | 13.401 | 10.632 | -173.29 | 6.708 | -2.339 | -1.905 | -25.646 | -15.503 | 1.558 | 1.724 | 5.504 | 1.938 | 4.67 | 14.064 | 31.726 | 2.66 | 20.611 | 0.358 | -1.203 | -0.237 | 1.325 | 1.017 | -7.24 | -1.712 | 1.525 | 0.644 | 2.28 | -5.375 | -1.169 | -0.49 |
| Net Income Ratio
| 0.028 | 0.03 | -0.133 | 0.038 | 0.089 | 0.082 | -1.155 | -1.822 | 2.282 | 0.171 | 0.041 | 0.292 | 0.207 | 0.391 | 0.002 | 0.306 | 0.303 | 0.596 | 0.292 | 0.198 | 0.23 | 0.377 | 0.054 | -715.588 | -920.528 | 20.079 | 7.324 | 5.417 | 22.515 | 15.364 | -219.977 | 6.464 | -5.309 | -51.867 | -17.409 | -8.224 | 0.492 | 0.548 | 0.12 | 0.034 | 0.065 | 0.16 | 0.517 | 0.032 | 0.546 | 0.044 | -0.143 | -0.027 | 0.141 | 0.097 | -0.777 | -0.176 | 0.158 | 0.073 | 0.193 | -1.659 | -4.896 | -224.651 |
| EPS
| 0.97 | 0.94 | -0 | 0 | 0 | 0 | -0 | -0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.005 | 0 | -0 | -0 | -0.001 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | -0.001 | -0 |
| EPS Diluted
| 0.97 | 0.94 | -0 | 0 | 0 | 0 | -0 | -0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.005 | 0 | -0 | -0 | -0.001 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | -0.001 | -0 |
| EBITDA
| 30.4 | 22.244 | 28.425 | 30.902 | 49.236 | 32.093 | 27.215 | 9.073 | 67.974 | 12.297 | 19.307 | 19.279 | 17.036 | 24.606 | 23.331 | 20.764 | 24.566 | 24.994 | 23.996 | 26.46 | 21.285 | 26.955 | 61.279 | 19.248 | 17.592 | 19.928 | 7.454 | 25.719 | 29.775 | 29.56 | -162.223 | 23.975 | 15.909 | 15.999 | -8.742 | -3.44 | 24.207 | 26.489 | 27 | 25.5 | 28.211 | 38.054 | 18.299 | 66.117 | 22.936 | 2.88 | 4.666 | -0.27 | 0.155 | 2.137 | -0.662 | -1.648 | 2.566 | -0.899 | 8.547 | -0.37 | -1.52 | 0 |
| EBITDA Ratio
| 0.215 | 0.166 | 0.18 | 0.189 | 0.241 | 0.255 | 3.113 | 1.444 | 4.628 | 0.878 | 0.905 | 1.237 | 1.347 | 1.535 | 0.852 | 1.083 | 1.542 | 1.56 | 1.052 | 1.652 | 1.329 | 1.681 | 2.286 | -2,620.972 | -3,462.902 | 54.25 | 13.142 | 18.212 | 50.027 | 42.717 | -205.929 | 23.105 | 36.121 | 435.726 | -5.934 | -1.825 | 7.648 | 8.416 | 0.59 | 0.445 | 0.394 | 0.434 | 0.298 | 0.792 | 0.607 | 0.356 | 0.554 | -0.031 | 0.016 | 0.203 | -0.071 | -0.17 | 0.266 | -0.102 | 0.724 | -0.114 | -6.371 | 0.175 |