PT Alam Sutera Realty Tbk (IDX:ASRI)
Indonesia
· Delayed Price · Currency is IDR 138.00
+1.00 (0.73%)
Apr 29, 2026, 9:40 AM WIB
PT Alam Sutera Realty 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 | 2,933,947 | 3,433,337 | 3,956,016 | 4,493,531 | 2,847,324 | Upgrade
|
| Revenue Growth (YoY) | -14.54% | -13.21% | -11.96% | 57.82% | 101.47% | Upgrade
|
| Cost of Revenue | 1,386,119 | 1,665,743 | 1,809,825 | 1,873,124 | 1,343,847 | Upgrade
|
| Gross Profit | 1,547,827 | 1,767,594 | 2,146,191 | 2,620,407 | 1,503,476 | Upgrade
|
| Selling, General & Admin | 492,767 | 527,705 | 478,997 | 480,671 | 393,703 | Upgrade
|
| Operating Expenses | 492,767 | 527,705 | 478,997 | 480,671 | 393,703 | Upgrade
|
| Operating Income | 1,055,060 | 1,239,889 | 1,667,193 | 2,139,737 | 1,109,773 | Upgrade
|
| Interest Expense | -665,202 | -815,978 | -960,793 | -871,303 | -817,917 | Upgrade
|
| Interest & Investment Income | 24,921 | 25,232 | 31,215 | 22,167 | 14,832 | Upgrade
|
| Currency Exchange Gain (Loss) | 295.75 | -141,145 | 37,477 | -409,899 | -62,519 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,000 | -170,871 | -17,155 | 32,526 | -51,249 | Upgrade
|
| EBT Excluding Unusual Items | 414,074 | 137,127 | 757,937 | 913,228 | 192,919 | Upgrade
|
| Other Unusual Items | - | 33,115 | 9,237 | 308,674 | 37,141 | Upgrade
|
| Pretax Income | 414,074 | 170,242 | 767,174 | 1,221,902 | 230,061 | Upgrade
|
| Income Tax Expense | 95,551 | 105,106 | 129,534 | 123,537 | 87,132 | Upgrade
|
| Earnings From Continuing Operations | 318,524 | 65,137 | 637,640 | 1,098,365 | 142,929 | Upgrade
|
| Minority Interest in Earnings | -5,340 | -9,920 | -5,312 | -12,250 | 2,765 | Upgrade
|
| Net Income | 313,184 | 55,216 | 632,328 | 1,086,115 | 145,694 | Upgrade
|
| Net Income to Common | 313,184 | 55,216 | 632,328 | 1,086,115 | 145,694 | Upgrade
|
| Net Income Growth | 467.20% | -91.27% | -41.78% | 645.48% | - | Upgrade
|
| Shares Outstanding (Basic) | 19,649 | 19,649 | 19,649 | 19,649 | 19,649 | Upgrade
|
| Shares Outstanding (Diluted) | 19,649 | 19,649 | 19,649 | 19,649 | 19,649 | Upgrade
|
| EPS (Basic) | 15.94 | 2.81 | 32.18 | 55.27 | 7.41 | Upgrade
|
| EPS (Diluted) | 15.94 | 2.81 | 32.18 | 55.27 | 7.41 | Upgrade
|
| EPS Growth | 467.20% | -91.27% | -41.78% | 645.48% | - | Upgrade
|
| Free Cash Flow | 1,260,514 | 1,106,785 | 949,086 | 2,430,976 | 1,603,277 | Upgrade
|
| Free Cash Flow Per Share | 64.15 | 56.33 | 48.30 | 123.72 | 81.59 | Upgrade
|
| Gross Margin | 52.76% | 51.48% | 54.25% | 58.31% | 52.80% | Upgrade
|
| Operating Margin | 35.96% | 36.11% | 42.14% | 47.62% | 38.98% | Upgrade
|
| Profit Margin | 10.67% | 1.61% | 15.98% | 24.17% | 5.12% | Upgrade
|
| Free Cash Flow Margin | 42.96% | 32.24% | 23.99% | 54.10% | 56.31% | Upgrade
|
| EBITDA | 1,189,641 | 1,369,681 | 1,796,485 | 2,283,188 | 1,246,524 | Upgrade
|
| EBITDA Margin | 40.55% | 39.89% | 45.41% | 50.81% | 43.78% | Upgrade
|
| D&A For EBITDA | 134,581 | 129,791 | 129,291 | 143,451 | 136,751 | Upgrade
|
| EBIT | 1,055,060 | 1,239,889 | 1,667,193 | 2,139,737 | 1,109,773 | Upgrade
|
| EBIT Margin | 35.96% | 36.11% | 42.14% | 47.62% | 38.98% | Upgrade
|
| Effective Tax Rate | 23.08% | 61.74% | 16.89% | 10.11% | 37.87% | Upgrade
|
| Advertising Expenses | 74,869 | 108,133 | 66,409 | 65,646 | 63,728 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.