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

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Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Revenue
Revenue 80,751,000.0 79,496,000.0 83,361,000.0 84,591,000.0 86,362,000.0 78,758,000.0 81,209,000.0 75,652,000.0 78,520,000.0 79,413,000.0
Cost of Revenue 63,890,000.0 61,723,000.0 66,301,000.0 65,686,000.0 66,324,000.0 61,228,000.0 64,125,000.0 56,280,000.0 61,566,000.0 60,494,000.0
Gross Profit 16,861,000.0 17,773,000.0 17,060,000.0 18,905,000.0 20,038,000.0 17,530,000.0 17,084,000.0 19,372,000.0 16,954,000.0 18,919,000.0
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 7,638,000.0 7,824,000.0 7,842,000.0 8,475,000.0 8,128,000.0 7,321,000.0 7,431,000.0 7,894,000.0 7,241,000.0 6,979,000.0
Other Expenses 0.0 0.0 0.0 10,430,000.0 (516,000.0) 448,000.0 399,000.0 10,000.0 0.0 0.0
Operating Expenses 7,638,000.0 7,824,000.0 7,842,000.0 18,905,000.0 7,612,000.0 6,836,000.0 6,930,000.0 7,543,000.0 7,241,000.0 6,979,000.0
Operating Income
Operating Income 9,223,000.0 9,949,000.0 9,218,000.0 10,430,000.0 10,924,000.0 10,694,000.0 10,154,000.0 11,829,000.0 13,785,000.0 15,083,000.0
Interest Expense 940,000.0 957,000.0 921,000.0 868,000.0 959,000.0 1,003,000.0 978,000.0 1,044,000.0 890,000.0 644,000.0
Interest Income 983,000.0 935,000.0 856,000.0 856,000.0 892,000.0 835,000.0 765,000.0 802,000.0 734,000.0 755,000.0
Profitability
EBITDA 17,200,000.0 14,318,000.0 11,567,000.0 13,249,000.0 21,555,000.0 18,609,000.0 17,552,000.0 18,709,000.0 13,785,000.0 16,067,000.0
EBIT 13,755,000.0 14,318,000.0 11,567,000.0 13,249,000.0 16,766,000.0 13,962,000.0 12,990,000.0 14,581,000.0 13,334,000.0 12,376,000.0
Income Before Tax 12,815,000.0 13,361,000.0 10,646,000.0 12,381,000.0 15,807,000.0 12,959,000.0 12,012,000.0 13,537,000.0 12,444,000.0 14,581,000.0
Income Tax Expense 2,184,000.0 2,435,000.0 2,091,000.0 2,361,000.0 2,828,000.0 2,293,000.0 2,253,000.0 2,611,000.0 2,300,000.0 2,741,000.0
Net Income 8,958,000.0 8,583,000.0 6,932,000.0 8,197,000.0 9,998,000.0 8,392,000.0 7,464,000.0 8,148,000.0 8,242,000.0 8,730,000.0
Per Share Data
EPS (Basic) 221.28 212.01 171.00 202.48 246.96 207.29 184.37 201.27 203.59 215.64
EPS (Diluted) 221.28 212.01 171.00 202.48 246.96 207.29 184.37 201.27 203.59 215.64
Shares Outstanding 40,483.6 40,483.6 40,484.0 40,483.6 40,483.6 40,483.6 40,484.0 40,483.6 40,483.6 40,483.6
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Current Assets
Cash & Cash Equivalents 54,693,000.0 53,108,000.0 56,964,000.0 48,439,000.0 51,074,000.0 53,111,000.0 47,690,000.0 41,136,000.0 50,938,000.0 51,876,000.0
Short-Term Investments 1,249,000.0 1,053,000.0 708,000.0 808,000.0 948,000.0 725,000.0 795,000.0 848,000.0 852,000.0 829,000.0
Net Receivables 83,334,000.0 73,302,000.0 76,880,000.0 71,074,000.0 79,984,000.0 75,777,000.0 78,159,000.0 72,227,000.0 75,739,000.0 74,051,000.0
Inventory 37,961,000.0 38,679,000.0 39,927,000.0 37,771,000.0 35,426,000.0 35,881,000.0 36,456,000.0 39,138,000.0 35,107,000.0 32,229,000.0
Other Current Assets 9,273,000.0 15,935,000.0 15,672,000.0 12,967,000.0 7,488,000.0 55,495,000.0 58,327,000.0 51,678,000.0 52,100,000.0 50,387,000.0
Total Current Assets 194,290,000.0 189,294,000.0 195,064,000.0 176,931,000.0 180,907,000.0 178,040,000.0 175,647,000.0 166,186,000.0 176,738,000.0 172,469,000.0
Non-Current Assets
Property, Plant & Equipment 103,251,000.0 102,830,000.0 102,589,000.0 101,911,000.0 100,371,000.0 100,853,000.0 99,464,000.0 98,167,000.0 80,721,000.0 76,491,000.0
Goodwill 6,414,000.0 6,468,000.0 6,513,000.0 6,340,000.0 5,126,000.0 5,438,000.0 5,366,000.0 5,310,000.0 4,981,000.0 4,896,000.0
Intangible Assets 11,987,000.0 11,887,000.0 11,748,000.0 12,621,000.0 12,229,000.0 11,807,000.0 11,761,000.0 11,737,000.0 11,806,000.0 11,101,000.0
Long-Term Investments 157,491,000.0 145,904,000.0 85,669,000.0 86,562,000.0 137,978,000.0 137,322,000.0 134,604,000.0 131,197,000.0 78,650,000.0 66,022,000.0
Other Non-Current Assets 24,241,000.0 24,308,000.0 86,153,000.0 81,923,000.0 25,769,000.0 25,870,000.0 26,587,000.0 26,715,000.0 83,077,000.0 82,069,000.0
Total Non-Current Assets 311,152,000.0 298,500,000.0 299,661,000.0 295,994,000.0 288,502,000.0 287,975,000.0 284,378,000.0 279,493,000.0 266,237,000.0 247,221,000.0
Total Assets 505,442,000.0 487,794,000.0 494,725,000.0 472,925,000.0 469,409,000.0 466,015,000.0 460,025,000.0 445,679,000.0 442,975,000.0 419,690,000.0
Current Liabilities
Account Payables 39,056,000.0 39,690,000.0 45,803,000.0 40,047,000.0 39,563,000.0 44,482,000.0 40,211,000.0 40,529,000.0 44,756,000.0 43,505,000.0
Short-Term Debt 62,226,000.0 58,197,000.0 52,350,000.0 48,626,000.0 44,675,000.0 45,805,000.0 43,905,000.0 38,024,000.0 46,668,000.0 36,727,000.0
Deferred Revenue 2,434,000.0 0.0 0.0 0.0 7,015,000.0 7,328,000.0 7,289,000.0 6,276,000.0 37,670,000.0 33,636,000.0
Other Current Liabilities 39,092,000.0 42,836,000.0 41,275,000.0 41,816,000.0 36,527,000.0 18,314,000.0 18,362,000.0 19,470,000.0 23,324,000.0 17,970,000.0
Total Current Liabilities 150,939,000.0 145,137,000.0 144,309,000.0 133,303,000.0 136,988,000.0 138,936,000.0 132,556,000.0 125,022,000.0 150,007,000.0 131,414,000.0
Non-Current Liabilities
Long-Term Debt 42,752,000.0 44,535,000.0 49,817,000.0 50,192,000.0 52,598,000.0 55,485,000.0 48,871,000.0 53,303,000.0 38,459,000.0 39,597,000.0
Deferred Tax Liabilities 5,131,000.0 5,187,000.0 5,379,000.0 5,420,000.0 5,446,000.0 5,697,000.0 5,691,000.0 5,640,000.0 4,053,000.0 4,003,000.0
Other Non-Current Liabilities 15,784,000.0 13,036,000.0 12,320,000.0 10,191,000.0 9,917,000.0 9,402,000.0 9,037,000.0 8,838,000.0 9,251,000.0 9,220,000.0
Total Non-Current Liabilities 64,872,000.0 63,903,000.0 68,640,000.0 68,126,000.0 70,377,000.0 72,899,000.0 65,889,000.0 70,239,000.0 53,999,000.0 54,966,000.0
Total Liabilities 215,811,000.0 209,040,000.0 212,949,000.0 201,429,000.0 207,365,000.0 211,835,000.0 198,445,000.0 195,261,000.0 204,006,000.0 186,380,000.0
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 214,173,000.0 205,222,000.0 209,109,000.0 201,691,000.0 197,386,000.0 187,389,000.0 196,041,000.0 188,572,000.0 180,477,000.0 176,202,000.0
Accumulated Other Comprehensive Income 7,291,000.0 7,155,000.0 6,616,000.0 5,847,000.0 3,898,000.0 6,291,000.0 5,456,000.0 4,565,000.0 4,968,000.0 4,800,000.0
Total Stockholders' Equity 227,091,000.0 218,004,000.0 221,352,000.0 213,165,000.0 206,913,000.0 199,318,000.0 207,000,000.0 198,640,000.0 190,789,000.0 186,346,000.0
Total Liabilities & Equity 505,442,000.0 487,794,000.0 494,725,000.0 472,925,000.0 469,409,000.0 466,015,000.0 460,025,000.0 445,679,000.0 442,975,000.0 419,690,000.0
Debt Metrics
Total Debt 105,897,000.0 104,353,000.0 103,882,000.0 100,673,000.0 99,192,000.0 103,128,000.0 94,594,000.0 93,310,000.0 86,799,000.0 78,064,000.0
Net Debt 51,204,000.0 51,245,000.0 46,918,000.0 52,234,000.0 48,118,000.0 50,017,000.0 46,904,000.0 52,174,000.0 35,861,000.0 26,188,000.0
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Operating Activities
Net Income 8,958,000.0 0.0 0.0 0.0 9,998,000.0 8,392,000.0 7,464,000.0 8,148,000.0 8,242,000.0 8,730,000.0
Depreciation & Amortization 3,445,000.0 0.0 0.0 0.0 4,789,000.0 4,647,000.0 4,562,000.0 5,786,000.0 3,843,000.0 3,691,000.0
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 149,000.0 9,761,000.0 13,381,000.0 8,135,000.0 (8,632,000.0) 4,507,000.0 1,167,000.0 (14,441,000.0) (1,940,000.0) (4,899,000.0)
Operating Cash Flow 12,552,000.0 9,761,000.0 13,381,000.0 8,135,000.0 6,155,000.0 17,546,000.0 13,193,000.0 (507,000.0) 10,145,000.0 7,522,000.0
Investing Activities
Capital Expenditure (3,687,000.0) (4,111,000.0) (4,229,000.0) (4,185,000.0) (4,098,000.0) (4,012,000.0) (3,931,000.0) (4,920,000.0) (6,151,000.0) (5,265,000.0)
Acquisitions (2,778,000.0) (314,000.0) (2,081,000.0) (273,000.0) (83,000.0) 0.0 0.0 (4,416,000.0) (2,035,000.0) 0.0
Purchases of Investments (5,067,000.0) (1,011,000.0) (1,553,000.0) (1,415,000.0) 0.0 0.0 0.0 0.0 0.0 0.0
Sales/Maturities of Investments 1,059,000.0 339,000.0 416,000.0 1,014,000.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Investing Activities 627,000.0 5,505,000.0 434,000.0 1,371,000.0 (369,000.0) 5,333,000.0 (2,397,000.0) 505,000.0 (10,720,000.0) 3,677,000.0
Investing Cash Flow (10,321,000.0) 556,000.0 (6,911,000.0) (3,488,000.0) (4,550,000.0) 1,321,000.0 (6,328,000.0) (8,831,000.0) (18,906,000.0) (1,588,000.0)
Financing Activities
Net Debt Issuance (856,000.0) 425,000.0 2,726,000.0 (1,820,000.0) 934,000.0 6,774,000.0 (3,673,000.0) 6,622,000.0 6,047,000.0 1,340,000.0
Stock Repurchased 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dividends Paid 0.0 (12,461,000.0) 0.0 (3,965,000.0) 0.0 (17,033,000.0) 0.0 (3,965,000.0) 0.0 (22,332,000.0)
Other Financing Activities (132,000.0) (1,897,000.0) (915,000.0) (2,150,000.0) (3,612,000.0) (3,539,000.0) 3,123,000.0 (3,044,000.0) 1,403,000.0 (5,158,000.0)
Financing Cash Flow (988,000.0) (13,933,000.0) 1,811,000.0 (7,935,000.0) (2,683,000.0) (13,798,000.0) (550,000.0) (387,000.0) 7,450,000.0 (26,150,000.0)
Cash Position
Net Change in Cash 1,585,000.0 (3,856,000.0) 8,525,000.0 (2,635,000.0) (2,037,000.0) 5,421,000.0 6,554,000.0 (9,799,000.0) (928,000.0) (20,271,000.0)
Cash at Beginning 53,108,000.0 56,964,000.0 48,439,000.0 51,074,000.0 53,111,000.0 47,690,000.0 41,136,000.0 50,935,000.0 51,863,000.0 72,134,000.0
Cash at End 54,693,000.0 53,108,000.0 56,964,000.0 48,439,000.0 51,074,000.0 53,111,000.0 47,690,000.0 41,136,000.0 50,935,000.0 51,863,000.0
Free Cash Flow 8,865,000.0 5,650,000.0 9,152,000.0 3,950,000.0 2,057,000.0 13,534,000.0 9,262,000.0 (5,427,000.0) 3,994,000.0 2,257,000.0
Key Metrics 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Income Statement
Revenue 80,751,000.0 79,496,000.0 83,361,000.0 84,591,000.0 86,362,000.0 78,758,000.0 81,209,000.0 75,652,000.0 78,520,000.0 79,413,000.0
Gross Profit 16,861,000.0 17,773,000.0 17,060,000.0 18,905,000.0 20,038,000.0 17,530,000.0 17,084,000.0 19,372,000.0 16,954,000.0 18,919,000.0
Operating Income 9,223,000.0 9,949,000.0 9,218,000.0 10,430,000.0 10,924,000.0 10,694,000.0 10,154,000.0 11,829,000.0 13,785,000.0 15,083,000.0
Net Income 8,958,000.0 8,583,000.0 6,932,000.0 8,197,000.0 9,998,000.0 8,392,000.0 7,464,000.0 8,148,000.0 8,242,000.0 8,730,000.0
EPS (Diluted) 221.28 212.01 171.00 202.48 246.96 207.29 184.37 201.27 203.59 215.64
Balance Sheet
Cash & Equivalents 54,693,000.0 53,108,000.0 56,964,000.0 48,439,000.0 51,074,000.0 53,111,000.0 47,690,000.0 41,136,000.0 50,938,000.0 51,876,000.0
Total Assets 505,442,000.0 487,794,000.0 494,725,000.0 472,925,000.0 469,409,000.0 466,015,000.0 460,025,000.0 445,679,000.0 442,975,000.0 419,690,000.0
Total Debt 105,897,000.0 104,353,000.0 103,882,000.0 100,673,000.0 99,192,000.0 103,128,000.0 94,594,000.0 93,310,000.0 86,799,000.0 78,064,000.0
Stockholders' Equity 227,091,000.0 218,004,000.0 221,352,000.0 213,165,000.0 206,913,000.0 199,318,000.0 207,000,000.0 198,640,000.0 190,789,000.0 186,346,000.0
Cash Flow
Operating Cash Flow 12,552,000.0 9,761,000.0 13,381,000.0 8,135,000.0 6,155,000.0 17,546,000.0 13,193,000.0 (507,000.0) 10,145,000.0 7,522,000.0
Capital Expenditure (3,687,000.0) (4,111,000.0) (4,229,000.0) (4,185,000.0) (4,098,000.0) (4,012,000.0) (3,931,000.0) (4,920,000.0) (6,151,000.0) (5,265,000.0)
Free Cash Flow 8,865,000.0 5,650,000.0 9,152,000.0 3,950,000.0 2,057,000.0 13,534,000.0 9,262,000.0 (5,427,000.0) 3,994,000.0 2,257,000.0