PT Astra International Tbk logo ASII.JK - PT Astra International Tbk

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Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Revenue
Revenue 330,920,000.0 316,565,000.0 301,379,000.0 233,485,000.0 175,046,000.0 237,166,000.0 239,205,000.0 206,057,000.0 181,084,000.0 184,196,000.0
Cost of Revenue 257,363,000.0 243,255,000.0 231,291,000.0 182,452,000.0 136,488,000.0 186,927,000.0 188,436,000.0 163,689,000.0 144,652,000.0 147,486,000.0
Gross Profit 73,557,000.0 73,310,000.0 70,088,000.0 51,033,000.0 38,558,000.0 50,239,000.0 50,769,000.0 42,368,000.0 36,432,000.0 36,710,000.0
Operating Expenses
R&D Expenses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SG&A Expenses 31,355,000.0 29,042,000.0 27,887,000.0 25,500,000.0 25,688,000.0 24,055,000.0 23,901,000.0 22,042,000.0 18,898,000.0 19,498,000.0
Other Expenses 42,202,000.0 0.0 0.0 (66,000.0) (56,000.0) (103,000.0) 0.0 0.0 0.0 0.0
Operating Expenses 73,557,000.0 27,295,000.0 27,887,000.0 25,434,000.0 25,632,000.0 23,952,000.0 23,809,000.0 21,983,000.0 18,834,000.0 19,402,000.0
Operating Income
Operating Income 42,202,000.0 44,268,000.0 41,021,000.0 35,791,000.0 19,672,000.0 38,241,000.0 26,960,000.0 20,385,000.0 17,598,000.0 17,308,000.0
Interest Expense 3,808,000.0 3,112,000.0 2,107,000.0 2,288,000.0 3,408,000.0 4,382,000.0 3,105,000.0 2,042,000.0 1,745,000.0 1,370,000.0
Interest Income 3,348,000.0 3,053,000.0 2,535,000.0 2,553,000.0 2,342,000.0 1,953,000.0 1,859,000.0 1,982,000.0 1,699,000.0 1,515,000.0
Profitability
EBITDA 56,967,000.0 57,841,000.0 66,398,000.0 48,786,000.0 40,206,000.0 38,241,000.0 37,591,000.0 29,524,000.0 29,002,000.0 28,870,000.0
EBIT 56,967,000.0 57,841,000.0 52,497,000.0 34,638,000.0 25,149,000.0 38,436,000.0 28,169,000.0 21,658,000.0 23,998,000.0 21,000,000.0
Income Before Tax 53,159,000.0 54,729,000.0 50,390,000.0 32,350,000.0 21,741,000.0 34,054,000.0 34,995,000.0 29,196,000.0 22,253,000.0 19,630,000.0
Income Tax Expense 9,735,000.0 10,228,000.0 9,970,000.0 6,764,000.0 3,170,000.0 7,433,000.0 7,623,000.0 6,031,000.0 3,951,000.0 4,017,000.0
Net Income 34,051,000.0 33,839,000.0 28,944,000.0 20,196,000.0 16,164,000.0 21,707,000.0 21,673,000.0 18,881,000.0 15,156,000.0 14,464,000.0
Per Share Data
EPS (Basic) 841.11 835.86 715.00 498.86 399.27 536.19 535.35 466.00 374.00 357.00
EPS (Diluted) 841.11 835.86 715.00 498.86 399.27 536.19 535.35 466.00 374.00 357.00
Shares Outstanding 40,483.6 40,484.0 40,484.0 40,484.0 40,484.0 40,484.0 40,484.0 40,484.0 40,484.0 40,484.0
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Current Assets
Cash & Cash Equivalents 48,439,000.0 41,136,000.0 61,295,000.0 63,947,000.0 47,553,000.0 24,330,000.0 25,193,000.0 31,574,000.0 29,357,000.0 27,102,000.0
Short-Term Investments 808,000.0 848,000.0 286,000.0 651,000.0 852,000.0 400,000.0 591,000.0 305,000.0 899,000.0 484,000.0
Net Receivables 71,074,000.0 27,938,000.0 71,839,000.0 60,761,000.0 54,307,000.0 70,602,000.0 69,984,000.0 61,472,000.0 56,126,000.0 53,005,000.0
Inventory 37,771,000.0 39,138,000.0 32,323,000.0 21,815,000.0 17,929,000.0 24,287,000.0 26,505,000.0 19,504,000.0 17,771,000.0 18,337,000.0
Other Current Assets 12,967,000.0 51,678,000.0 49,703,000.0 45,904,000.0 43,833,000.0 43,851,000.0 41,524,000.0 44,794,000.0 41,623,000.0 39,646,000.0
Total Current Assets 176,931,000.0 166,186,000.0 179,818,000.0 160,262,000.0 132,308,000.0 129,058,000.0 133,609,000.0 121,293,000.0 110,403,000.0 105,161,000.0
Non-Current Assets
Property, Plant & Equipment 101,911,000.0 98,167,000.0 71,441,000.0 67,274,000.0 72,190,000.0 76,168,000.0 73,622,000.0 54,279,000.0 47,850,000.0 46,561,000.0
Goodwill 6,340,000.0 5,310,000.0 5,016,000.0 4,767,000.0 4,844,000.0 4,338,000.0 4,411,000.0 1,956,000.0 1,974,000.0 1,974,000.0
Intangible Assets 12,621,000.0 11,737,000.0 10,585,000.0 10,283,000.0 10,199,000.0 9,957,000.0 16,569,000.0 9,650,000.0 8,059,000.0 7,337,000.0
Long-Term Investments 86,562,000.0 131,197,000.0 65,579,000.0 53,549,000.0 46,952,000.0 58,024,000.0 50,539,000.0 47,568,000.0 39,460,000.0 34,476,000.0
Other Non-Current Assets 81,923,000.0 26,715,000.0 74,890,000.0 65,943,000.0 66,911,000.0 69,607,000.0 61,752,000.0 56,649,000.0 50,129,000.0 46,883,000.0
Total Non-Current Assets 295,994,000.0 279,493,000.0 233,479,000.0 207,049,000.0 205,895,000.0 222,900,000.0 211,102,000.0 174,353,000.0 151,452,000.0 140,274,000.0
Total Assets 472,925,000.0 445,679,000.0 413,297,000.0 367,311,000.0 338,203,000.0 351,958,000.0 344,711,000.0 295,646,000.0 261,855,000.0 245,435,000.0
Current Liabilities
Account Payables 40,047,000.0 40,529,000.0 37,644,000.0 25,149,000.0 16,529,000.0 30,087,000.0 41,881,000.0 29,468,000.0 22,489,000.0 20,557,000.0
Short-Term Debt 48,626,000.0 38,024,000.0 33,667,000.0 37,959,000.0 36,260,000.0 41,596,000.0 45,414,000.0 43,538,000.0 45,132,000.0 35,769,000.0
Deferred Revenue 0.0 6,276,000.0 5,415,000.0 23,816,000.0 18,672,000.0 19,811,000.0 4,426,000.0 16,165,000.0 13,731,000.0 12,692,000.0
Other Current Liabilities 41,816,000.0 36,951,000.0 18,206,000.0 17,517,000.0 14,393,000.0 9,666,000.0 12,421,000.0 10,805,000.0 8,509,000.0 7,135,000.0
Total Current Liabilities 133,303,000.0 125,022,000.0 119,198,000.0 103,778,000.0 85,736,000.0 99,962,000.0 116,467,000.0 98,722,000.0 89,079,000.0 76,242,000.0
Non-Current Liabilities
Long-Term Debt 50,192,000.0 53,303,000.0 35,086,000.0 33,245,000.0 41,583,000.0 50,117,000.0 40,049,000.0 31,380,000.0 25,031,000.0 33,554,000.0
Deferred Tax Liabilities 5,420,000.0 5,640,000.0 4,265,000.0 4,102,000.0 3,972,000.0 4,818,000.0 5,231,000.0 1,995,000.0 1,641,000.0 1,796,000.0
Other Non-Current Liabilities 10,191,000.0 8,838,000.0 8,736,000.0 8,761,000.0 9,484,000.0 7,925,000.0 5,975,000.0 5,183,000.0 4,266,000.0 4,723,000.0
Total Non-Current Liabilities 68,126,000.0 70,239,000.0 50,379,000.0 47,918,000.0 57,013,000.0 65,233,000.0 53,881,000.0 40,595,000.0 32,870,000.0 42,660,000.0
Total Liabilities 201,429,000.0 195,261,000.0 169,577,000.0 151,696,000.0 142,749,000.0 165,195,000.0 170,348,000.0 139,317,000.0 121,949,000.0 118,902,000.0
Stockholders' Equity
Common Stock 2,024,000.0 2,024,000.0 2,024,000.0 2,024,000.0 2,024,000.0 2,024,000.0 2,024,000.0 2,024,000.0 2,024,000.0 2,024,000.0
Retained Earnings 201,691,000.0 188,572,000.0 181,098,000.0 163,375,000.0 148,643,000.0 140,062,000.0 127,307,000.0 113,003,000.0 101,217,000.0 92,564,000.0
Accumulated Other Comprehensive Income 8,311,000.0 6,905,000.0 7,881,000.0 5,515,000.0 3,856,000.0 4,622,000.0 6,477,000.0 7,479,000.0 7,571,000.0 6,316,000.0
Total Stockholders' Equity 213,165,000.0 198,640,000.0 192,142,000.0 172,053,000.0 155,662,000.0 147,847,000.0 136,947,000.0 123,645,000.0 111,951,000.0 102,043,000.0
Total Liabilities & Equity 472,925,000.0 445,679,000.0 413,297,000.0 367,311,000.0 338,203,000.0 351,958,000.0 344,711,000.0 295,646,000.0 261,855,000.0 245,435,000.0
Debt Metrics
Total Debt 100,673,000.0 93,310,000.0 70,721,000.0 72,486,000.0 79,481,000.0 92,301,000.0 85,914,000.0 74,978,000.0 70,910,000.0 70,649,000.0
Net Debt 52,234,000.0 52,174,000.0 9,426,000.0 8,539,000.0 31,928,000.0 67,971,000.0 60,721,000.0 43,404,000.0 41,553,000.0 43,547,000.0
Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Operating Activities
Net Income 0.0 33,839,000.0 28,944,000.0 20,196,000.0 16,164,000.0 21,707,000.0 21,673,000.0 18,847,000.0 15,156,000.0 14,464,000.0
Depreciation & Amortization 0.0 15,288,000.0 13,901,000.0 14,263,000.0 15,161,000.0 13,452,000.0 9,422,000.0 7,866,000.0 7,542,000.0 13,125,000.0
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Cash Items 45,029,000.0 (15,381,000.0) (5,503,000.0) 3,793,000.0 6,358,000.0 (15,973,000.0) (3,403,000.0) (3,428,000.0) (3,291,000.0) (1,690,000.0)
Operating Cash Flow 45,029,000.0 33,746,000.0 37,342,000.0 38,252,000.0 37,683,000.0 19,186,000.0 27,692,000.0 23,285,000.0 19,407,000.0 25,899,000.0
Investing Activities
Capital Expenditure (16,226,000.0) (21,684,000.0) (11,516,000.0) (5,363,000.0) (5,011,000.0) (12,482,000.0) (14,016,000.0) (10,423,000.0) (7,518,000.0) (7,413,000.0)
Acquisitions (2,491,000.0) (6,451,000.0) 0.0 0.0 (758,000.0) 0.0 (17,343,000.0) (1,096,000.0) (182,000.0) (815,000.0)
Purchases of Investments (4,644,000.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sales/Maturities of Investments 2,725,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Investing Activities 7,591,000.0 (7,854,000.0) (4,451,000.0) 1,458,000.0 18,902,000.0 (1,715,000.0) 1,628,000.0 (3,422,000.0) (3,098,000.0) 1,078,000.0
Investing Cash Flow (13,045,000.0) (35,989,000.0) (15,967,000.0) (3,905,000.0) 13,133,000.0 (14,197,000.0) (29,731,000.0) (14,941,000.0) (10,798,000.0) (7,150,000.0)
Financing Activities
Net Debt Issuance 3,856,000.0 14,837,000.0 (7,945,000.0) (5,990,000.0) (7,323,000.0) 12,486,000.0 5,893,000.0 6,118,000.0 (4,428,000.0) (3,690,000.0)
Stock Repurchased 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dividends Paid (20,998,000.0) (26,297,000.0) (11,409,000.0) (5,340,000.0) (7,445,000.0) (8,542,000.0) (7,687,000.0) (6,798,000.0) (6,797,000.0) (8,739,000.0)
Other Financing Activities (7,824,000.0) (5,919,000.0) (6,174,000.0) (6,870,000.0) (13,187,000.0) (9,358,000.0) (3,079,000.0) (5,504,000.0) 5,337,000.0 (978,000.0)
Financing Cash Flow (24,966,000.0) (17,379,000.0) (25,528,000.0) (18,200,000.0) (27,955,000.0) (5,414,000.0) (4,873,000.0) (6,184,000.0) (5,888,000.0) (13,407,000.0)
Cash Position
Net Change in Cash 7,303,000.0 (20,159,000.0) (2,652,000.0) 16,394,000.0 23,229,000.0 (617,000.0) (6,633,000.0) 2,218,000.0 2,284,000.0 6,344,000.0
Cash at Beginning 41,136,000.0 61,295,000.0 63,947,000.0 47,553,000.0 24,324,000.0 24,941,000.0 31,574,000.0 29,356,000.0 27,072,000.0 20,728,000.0
Cash at End 48,439,000.0 41,136,000.0 61,295,000.0 63,947,000.0 47,553,000.0 24,324,000.0 24,941,000.0 31,574,000.0 29,356,000.0 27,072,000.0
Free Cash Flow 28,803,000.0 12,062,000.0 25,826,000.0 32,889,000.0 32,672,000.0 6,704,000.0 13,676,000.0 12,862,000.0 11,889,000.0 18,486,000.0
Key Metrics 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
Income Statement
Revenue 330,920,000.0 316,565,000.0 301,379,000.0 233,485,000.0 175,046,000.0 237,166,000.0 239,205,000.0 206,057,000.0 181,084,000.0 184,196,000.0
Gross Profit 73,557,000.0 73,310,000.0 70,088,000.0 51,033,000.0 38,558,000.0 50,239,000.0 50,769,000.0 42,368,000.0 36,432,000.0 36,710,000.0
Operating Income 42,202,000.0 44,268,000.0 41,021,000.0 35,791,000.0 19,672,000.0 38,241,000.0 26,960,000.0 20,385,000.0 17,598,000.0 17,308,000.0
Net Income 34,051,000.0 33,839,000.0 28,944,000.0 20,196,000.0 16,164,000.0 21,707,000.0 21,673,000.0 18,881,000.0 15,156,000.0 14,464,000.0
EPS (Diluted) 841.11 835.86 715.00 498.86 399.27 536.19 535.35 466.00 374.00 357.00
Balance Sheet
Cash & Equivalents 48,439,000.0 41,136,000.0 61,295,000.0 63,947,000.0 47,553,000.0 24,330,000.0 25,193,000.0 31,574,000.0 29,357,000.0 27,102,000.0
Total Assets 472,925,000.0 445,679,000.0 413,297,000.0 367,311,000.0 338,203,000.0 351,958,000.0 344,711,000.0 295,646,000.0 261,855,000.0 245,435,000.0
Total Debt 100,673,000.0 93,310,000.0 70,721,000.0 72,486,000.0 79,481,000.0 92,301,000.0 85,914,000.0 74,978,000.0 70,910,000.0 70,649,000.0
Stockholders' Equity 213,165,000.0 198,640,000.0 192,142,000.0 172,053,000.0 155,662,000.0 147,847,000.0 136,947,000.0 123,645,000.0 111,951,000.0 102,043,000.0
Cash Flow
Operating Cash Flow 45,029,000.0 33,746,000.0 37,342,000.0 38,252,000.0 37,683,000.0 19,186,000.0 27,692,000.0 23,285,000.0 19,407,000.0 25,899,000.0
Capital Expenditure (16,226,000.0) (21,684,000.0) (11,516,000.0) (5,363,000.0) (5,011,000.0) (12,482,000.0) (14,016,000.0) (10,423,000.0) (7,518,000.0) (7,413,000.0)
Free Cash Flow 28,803,000.0 12,062,000.0 25,826,000.0 32,889,000.0 32,672,000.0 6,704,000.0 13,676,000.0 12,862,000.0 11,889,000.0 18,486,000.0