PT Andira Agro, Tbk (IDX:ANDI)
Indonesia
· Delayed Price · Currency is IDR 28.00
-2.00 (-6.67%)
At close: Mar 6, 2026
PT Andira Agro, Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 288,085 | 196,742 | 219,942 | 317,856 | 346,365 | 260,214 | Upgrade
|
| Revenue Growth (YoY) | 86.88% | -10.55% | -30.80% | -8.23% | 33.11% | -16.54% | Upgrade
|
| Cost of Revenue | 280,093 | 209,226 | 220,974 | 304,304 | 304,713 | 216,112 | Upgrade
|
| Gross Profit | 7,992 | -12,484 | -1,031 | 13,552 | 41,652 | 44,103 | Upgrade
|
| Selling, General & Admin | 28,833 | 20,545 | 60,495 | 22,743 | 30,531 | 41,877 | Upgrade
|
| Other Operating Expenses | 594.22 | 1,578 | 1,572 | 1,349 | 1,285 | 1,286 | Upgrade
|
| Operating Expenses | 29,427 | 22,123 | 62,067 | 24,092 | 31,816 | 43,162 | Upgrade
|
| Operating Income | -21,435 | -34,608 | -63,098 | -10,541 | 9,836 | 940.65 | Upgrade
|
| Interest Expense | -12,607 | -12,665 | -13,503 | -14,970 | -15,192 | -17,545 | Upgrade
|
| Interest & Investment Income | 99.03 | 78.22 | 29.67 | 50.25 | 73.04 | 2,609 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.32 | 0.45 | -5.69 | -196.42 | -1.86 | 0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -124.65 | 757.65 | 6,413 | 13,652 | -343.38 | -239.2 | Upgrade
|
| EBT Excluding Unusual Items | -34,059 | -46,436 | -70,165 | -12,004 | -5,628 | -14,233 | Upgrade
|
| Gain (Loss) on Sale of Assets | 23,428 | 23,721 | 3,926 | - | - | - | Upgrade
|
| Pretax Income | -10,632 | -22,716 | -66,239 | -12,004 | -5,628 | -14,233 | Upgrade
|
| Income Tax Expense | 392.9 | 334.48 | -10,280 | -1,216 | -2,507 | -4,063 | Upgrade
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| Net Income | -11,025 | -23,050 | -55,959 | -10,788 | -3,121 | -10,170 | Upgrade
|
| Net Income to Common | -11,025 | -23,050 | -55,959 | -10,788 | -3,121 | -10,170 | Upgrade
|
| Shares Outstanding (Basic) | 9,350 | 9,350 | 9,350 | 9,350 | 9,350 | 9,350 | Upgrade
|
| Shares Outstanding (Diluted) | 9,350 | 9,350 | 9,350 | 9,350 | 9,350 | 9,350 | Upgrade
|
| EPS (Basic) | -1.18 | -2.47 | -5.98 | -1.15 | -0.33 | -1.09 | Upgrade
|
| EPS (Diluted) | -1.18 | -2.47 | -5.98 | -1.15 | -0.33 | -1.09 | Upgrade
|
| Free Cash Flow | -18,426 | 18,974 | 1,988 | 21,255 | 7,722 | -48,782 | Upgrade
|
| Free Cash Flow Per Share | -1.97 | 2.03 | 0.21 | 2.27 | 0.83 | -5.22 | Upgrade
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| Gross Margin | 2.77% | -6.35% | -0.47% | 4.26% | 12.03% | 16.95% | Upgrade
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| Operating Margin | -7.44% | -17.59% | -28.69% | -3.32% | 2.84% | 0.36% | Upgrade
|
| Profit Margin | -3.83% | -11.72% | -25.44% | -3.39% | -0.90% | -3.91% | Upgrade
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| Free Cash Flow Margin | -6.40% | 9.64% | 0.90% | 6.69% | 2.23% | -18.75% | Upgrade
|
| EBITDA | 28,677 | 1,477 | -30,541 | 21,492 | 40,187 | 24,330 | Upgrade
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| EBITDA Margin | 9.95% | 0.75% | -13.89% | 6.76% | 11.60% | 9.35% | Upgrade
|
| D&A For EBITDA | 50,112 | 36,084 | 32,557 | 32,033 | 30,351 | 23,389 | Upgrade
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| EBIT | -21,435 | -34,608 | -63,098 | -10,541 | 9,836 | 940.65 | Upgrade
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| EBIT Margin | -7.44% | -17.59% | -28.69% | -3.32% | 2.84% | 0.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.