PT Astra Graphia Tbk (IDX:ASGR)
1,605.00
-70.00 (-4.18%)
Mar 6, 2026, 4:00 PM WIB
PT Astra Graphia Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,990,788 | 2,814,262 | 2,968,952 | 2,909,972 | 3,299,105 | Upgrade
|
| Revenue Growth (YoY) | 6.27% | -5.21% | 2.03% | -11.79% | -1.49% | Upgrade
|
| Cost of Revenue | 2,266,179 | 2,165,063 | 2,327,206 | 2,316,632 | 2,784,908 | Upgrade
|
| Gross Profit | 724,609 | 649,199 | 641,746 | 593,340 | 514,197 | Upgrade
|
| Selling, General & Admin | 440,171 | 445,081 | 461,367 | 472,954 | 405,690 | Upgrade
|
| Operating Expenses | 440,171 | 445,081 | 461,367 | 472,954 | 405,690 | Upgrade
|
| Operating Income | 284,438 | 204,118 | 180,379 | 120,386 | 108,507 | Upgrade
|
| Interest Expense | -4,755 | -5,207 | -7,841 | -6,260 | -6,316 | Upgrade
|
| Interest & Investment Income | 70,747 | 55,353 | 29,845 | 18,671 | 10,316 | Upgrade
|
| Currency Exchange Gain (Loss) | -3,760 | -308 | 4,337 | -2,633 | -691 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,999 | 2,283 | 1,266 | -891 | 70 | Upgrade
|
| Pretax Income | 341,671 | 256,239 | 207,986 | 129,273 | 111,886 | Upgrade
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| Income Tax Expense | 71,053 | 51,582 | 66,913 | 32,202 | 24,575 | Upgrade
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| Earnings From Continuing Operations | 270,618 | 204,657 | 141,073 | 97,071 | 87,311 | Upgrade
|
| Minority Interest in Earnings | -1 | - | - | - | - | Upgrade
|
| Net Income | 270,617 | 204,657 | 141,073 | 97,071 | 87,311 | Upgrade
|
| Net Income to Common | 270,617 | 204,657 | 141,073 | 97,071 | 87,311 | Upgrade
|
| Net Income Growth | 32.23% | 45.07% | 45.33% | 11.18% | 82.72% | Upgrade
|
| Shares Outstanding (Basic) | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | Upgrade
|
| Shares Outstanding (Diluted) | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | Upgrade
|
| EPS (Basic) | 200.61 | 151.71 | 104.58 | 71.96 | 64.72 | Upgrade
|
| EPS (Diluted) | 200.61 | 151.71 | 104.58 | 71.96 | 64.72 | Upgrade
|
| EPS Growth | 32.23% | 45.07% | 45.33% | 11.18% | 82.72% | Upgrade
|
| Free Cash Flow | 363,564 | 427,891 | 85,646 | 269,019 | 609,021 | Upgrade
|
| Free Cash Flow Per Share | 269.51 | 317.19 | 63.49 | 199.42 | 451.46 | Upgrade
|
| Dividend Per Share | - | 69.000 | 47.000 | 29.000 | 26.000 | Upgrade
|
| Dividend Growth | - | 46.81% | 62.07% | 11.54% | 85.71% | Upgrade
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| Gross Margin | 24.23% | 23.07% | 21.62% | 20.39% | 15.59% | Upgrade
|
| Operating Margin | 9.51% | 7.25% | 6.08% | 4.14% | 3.29% | Upgrade
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| Profit Margin | 9.05% | 7.27% | 4.75% | 3.34% | 2.65% | Upgrade
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| Free Cash Flow Margin | 12.16% | 15.20% | 2.89% | 9.25% | 18.46% | Upgrade
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| EBITDA | 461,294 | 384,209 | 358,021 | 279,607 | 316,384 | Upgrade
|
| EBITDA Margin | 15.42% | 13.65% | 12.06% | 9.61% | 9.59% | Upgrade
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| D&A For EBITDA | 176,856 | 180,091 | 177,642 | 159,221 | 207,877 | Upgrade
|
| EBIT | 284,438 | 204,118 | 180,379 | 120,386 | 108,507 | Upgrade
|
| EBIT Margin | 9.51% | 7.25% | 6.08% | 4.14% | 3.29% | Upgrade
|
| Effective Tax Rate | 20.80% | 20.13% | 32.17% | 24.91% | 21.96% | Upgrade
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| Advertising Expenses | 12,117 | 7,517 | 7,875 | 8,687 | 6,654 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.