PT Astra Graphia Tbk (IDX:ASGR)
Indonesia
· Delayed Price · Currency is IDR 1,245.00
+5.00 (0.40%)
At close: Dec 5, 2025
PT Astra Graphia 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 | 3,037,594 | 2,814,262 | 2,968,952 | 2,909,972 | 3,299,105 | 3,348,871 | Upgrade
|
| Revenue Growth (YoY) | 3.71% | -5.21% | 2.03% | -11.79% | -1.49% | -29.82% | Upgrade
|
| Cost of Revenue | 2,377,851 | 2,165,063 | 2,327,206 | 2,316,632 | 2,784,908 | 2,809,630 | Upgrade
|
| Gross Profit | 659,743 | 649,199 | 641,746 | 593,340 | 514,197 | 539,241 | Upgrade
|
| Selling, General & Admin | 421,136 | 445,081 | 461,367 | 472,954 | 405,690 | 462,455 | Upgrade
|
| Operating Expenses | 421,136 | 445,081 | 461,367 | 472,954 | 405,690 | 462,455 | Upgrade
|
| Operating Income | 238,607 | 204,118 | 180,379 | 120,386 | 108,507 | 76,786 | Upgrade
|
| Interest Expense | -5,150 | -5,207 | -7,841 | -6,260 | -6,316 | -16,269 | Upgrade
|
| Interest & Investment Income | 71,470 | 55,353 | 29,845 | 18,671 | 10,316 | 6,673 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,102 | -308 | 4,337 | -2,633 | -691 | -1,041 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,447 | 2,283 | 1,266 | -891 | 70 | -2,429 | Upgrade
|
| EBT Excluding Unusual Items | 297,378 | 256,239 | 207,986 | 129,273 | 111,886 | 63,720 | Upgrade
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| Pretax Income | 297,378 | 256,239 | 207,986 | 129,273 | 111,886 | 63,720 | Upgrade
|
| Income Tax Expense | 62,016 | 51,582 | 66,913 | 32,202 | 24,575 | 15,937 | Upgrade
|
| Earnings From Continuing Operations | 235,362 | 204,657 | 141,073 | 97,071 | 87,311 | 47,783 | Upgrade
|
| Net Income | 235,362 | 204,657 | 141,073 | 97,071 | 87,311 | 47,783 | Upgrade
|
| Net Income to Common | 235,362 | 204,657 | 141,073 | 97,071 | 87,311 | 47,783 | Upgrade
|
| Net Income Growth | 40.72% | 45.07% | 45.33% | 11.18% | 82.72% | -80.96% | Upgrade
|
| Shares Outstanding (Basic) | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | Upgrade
|
| Shares Outstanding (Diluted) | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | 1,349 | Upgrade
|
| EPS (Basic) | 174.47 | 151.71 | 104.58 | 71.96 | 64.72 | 35.42 | Upgrade
|
| EPS (Diluted) | 174.47 | 151.71 | 104.58 | 71.96 | 64.72 | 35.42 | Upgrade
|
| EPS Growth | 40.72% | 45.07% | 45.33% | 11.18% | 82.72% | -80.96% | Upgrade
|
| Free Cash Flow | 474,160 | 427,891 | 85,646 | 269,019 | 609,021 | 94,435 | Upgrade
|
| Free Cash Flow Per Share | 351.49 | 317.19 | 63.49 | 199.42 | 451.46 | 70.00 | Upgrade
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| Dividend Per Share | 80.000 | 69.000 | 47.000 | 29.000 | 26.000 | 14.000 | Upgrade
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| Dividend Growth | 50.94% | 46.81% | 62.07% | 11.54% | 85.71% | -81.08% | Upgrade
|
| Gross Margin | 21.72% | 23.07% | 21.62% | 20.39% | 15.59% | 16.10% | Upgrade
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| Operating Margin | 7.85% | 7.25% | 6.08% | 4.14% | 3.29% | 2.29% | Upgrade
|
| Profit Margin | 7.75% | 7.27% | 4.75% | 3.34% | 2.65% | 1.43% | Upgrade
|
| Free Cash Flow Margin | 15.61% | 15.20% | 2.89% | 9.25% | 18.46% | 2.82% | Upgrade
|
| EBITDA | 407,712 | 384,209 | 358,021 | 279,607 | 316,384 | 299,831 | Upgrade
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| EBITDA Margin | 13.42% | 13.65% | 12.06% | 9.61% | 9.59% | 8.95% | Upgrade
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| D&A For EBITDA | 169,105 | 180,091 | 177,642 | 159,221 | 207,877 | 223,045 | Upgrade
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| EBIT | 238,607 | 204,118 | 180,379 | 120,386 | 108,507 | 76,786 | Upgrade
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| EBIT Margin | 7.85% | 7.25% | 6.08% | 4.14% | 3.29% | 2.29% | Upgrade
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| Effective Tax Rate | 20.85% | 20.13% | 32.17% | 24.91% | 21.96% | 25.01% | Upgrade
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| Advertising Expenses | - | 7,517 | 7,875 | 8,687 | 6,654 | 5,128 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.