PT Astra International Tbk (IDX:ASII)
Indonesia
· Delayed Price · Currency is IDR 6,175.00
-150.00 (-2.37%)
Mar 6, 2026, 9:20 AM WIB
IDX:ASII 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 |
| Operating Revenue | 289,945,000 | 297,817,000 | 286,567,000 | 274,643,000 | 208,723,000 | Upgrade
|
| Other Revenue | 33,447,000 | 30,663,000 | 29,998,000 | 26,736,000 | 24,762,000 | Upgrade
|
| Revenue | 323,392,000 | 328,480,000 | 316,565,000 | 301,379,000 | 233,485,000 | Upgrade
|
| Revenue Growth (YoY) | -1.55% | 3.76% | 5.04% | 29.08% | 33.38% | Upgrade
|
| Cost of Revenue | 237,810,000 | 242,444,000 | 229,719,000 | 219,099,000 | 170,712,000 | Upgrade
|
| Gross Profit | 63,468,000 | 65,812,000 | 66,784,000 | 63,166,000 | 43,991,000 | Upgrade
|
| Selling, General & Admin | 23,630,000 | 22,133,000 | 20,692,000 | 19,365,000 | 16,926,000 | Upgrade
|
| Operating Expenses | 23,796,000 | 22,434,000 | 20,860,000 | 19,365,000 | 17,041,000 | Upgrade
|
| Operating Income | 39,672,000 | 43,378,000 | 45,924,000 | 43,801,000 | 26,950,000 | Upgrade
|
| Interest Expense | -3,716,000 | -3,790,000 | -3,098,000 | -2,092,000 | - | Upgrade
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| Interest & Investment Income | 2,394,000 | 2,146,000 | 1,908,000 | 1,567,000 | 1,632,000 | Upgrade
|
| Earnings From Equity Investments | 9,195,000 | 9,945,000 | 9,054,000 | 7,907,000 | 6,205,000 | Upgrade
|
| Currency Exchange Gain (Loss) | -70,000 | -532,000 | -408,000 | 188,000 | 57,000 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,313,000 | 1,608,000 | 1,789,000 | 578,000 | -1,864,000 | Upgrade
|
| EBT Excluding Unusual Items | 48,788,000 | 52,755,000 | 55,169,000 | 51,949,000 | 32,980,000 | Upgrade
|
| Impairment of Goodwill | - | - | -335,000 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -866,000 | - | -303,000 | -1,110,000 | -266,000 | Upgrade
|
| Gain (Loss) on Sale of Assets | 905,000 | 381,000 | 198,000 | 239,000 | 275,000 | Upgrade
|
| Asset Writedown | -3,000 | -135,000 | - | -688,000 | -639,000 | Upgrade
|
| Other Unusual Items | 464,000 | - | - | - | - | Upgrade
|
| Pretax Income | 49,288,000 | 53,001,000 | 54,729,000 | 50,390,000 | 32,350,000 | Upgrade
|
| Income Tax Expense | 9,083,000 | 9,728,000 | 10,228,000 | 9,970,000 | 6,764,000 | Upgrade
|
| Earnings From Continuing Operations | 40,205,000 | 43,273,000 | 44,501,000 | 40,420,000 | 25,586,000 | Upgrade
|
| Minority Interest in Earnings | -7,436,000 | -9,372,000 | -10,662,000 | -11,476,000 | -5,390,000 | Upgrade
|
| Net Income | 32,769,000 | 33,901,000 | 33,839,000 | 28,944,000 | 20,196,000 | Upgrade
|
| Net Income to Common | 32,769,000 | 33,901,000 | 33,839,000 | 28,944,000 | 20,196,000 | Upgrade
|
| Net Income Growth | -3.34% | 0.18% | 16.91% | 43.32% | 24.94% | Upgrade
|
| Shares Outstanding (Basic) | 40,451 | 40,484 | 40,484 | 40,484 | 40,484 | Upgrade
|
| Shares Outstanding (Diluted) | 40,451 | 40,484 | 40,484 | 40,484 | 40,484 | Upgrade
|
| Shares Change (YoY) | -0.08% | - | - | - | - | Upgrade
|
| EPS (Basic) | 810.09 | 837.39 | 835.86 | 714.95 | 498.86 | Upgrade
|
| EPS (Diluted) | 810.00 | 837.00 | 835.86 | 714.95 | 498.86 | Upgrade
|
| EPS Growth | -3.23% | 0.14% | 16.91% | 43.32% | 24.94% | Upgrade
|
| Free Cash Flow | 27,724,000 | 28,803,000 | 12,062,000 | 25,826,000 | 32,889,000 | Upgrade
|
| Free Cash Flow Per Share | 685.37 | 711.47 | 297.94 | 637.93 | 812.39 | Upgrade
|
| Dividend Per Share | 390.000 | 406.000 | 519.000 | 640.000 | 239.000 | Upgrade
|
| Dividend Growth | -3.94% | -21.77% | -18.91% | 167.78% | 109.65% | Upgrade
|
| Gross Margin | 19.63% | 20.04% | 21.10% | 20.96% | 18.84% | Upgrade
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| Operating Margin | 12.27% | 13.21% | 14.51% | 14.53% | 11.54% | Upgrade
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| Profit Margin | 10.13% | 10.32% | 10.69% | 9.60% | 8.65% | Upgrade
|
| Free Cash Flow Margin | 8.57% | 8.77% | 3.81% | 8.57% | 14.09% | Upgrade
|
| EBITDA | 56,282,000 | 58,882,000 | 59,909,000 | 56,383,000 | 39,473,000 | Upgrade
|
| EBITDA Margin | 17.40% | 17.93% | 18.93% | 18.71% | 16.91% | Upgrade
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| D&A For EBITDA | 16,610,000 | 15,504,000 | 13,985,000 | 12,582,000 | 12,523,000 | Upgrade
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| EBIT | 39,672,000 | 43,378,000 | 45,924,000 | 43,801,000 | 26,950,000 | Upgrade
|
| EBIT Margin | 12.27% | 13.21% | 14.51% | 14.53% | 11.54% | Upgrade
|
| Effective Tax Rate | 18.43% | 18.35% | 18.69% | 19.79% | 20.91% | Upgrade
|
| Advertising Expenses | 1,583,000 | 1,549,000 | 1,799,000 | 1,580,000 | 1,434,000 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.