PT Astra Otoparts Tbk (IDX:AUTO)
Indonesia
· Delayed Price · Currency is IDR 2,770.00
-10.00 (-0.36%)
At close: Mar 6, 2026
PT Astra Otoparts 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 | 19,906,774 | 19,073,703 | 18,649,065 | 18,579,927 | 15,151,663 | Upgrade
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| Revenue Growth (YoY) | 4.37% | 2.28% | 0.37% | 22.63% | 27.66% | Upgrade
|
| Cost of Revenue | 16,628,446 | 16,096,114 | 15,632,939 | 15,951,568 | 13,340,730 | Upgrade
|
| Gross Profit | 3,278,328 | 2,977,589 | 3,016,126 | 2,628,359 | 1,810,933 | Upgrade
|
| Selling, General & Admin | 2,038,923 | 1,929,702 | 1,844,341 | 1,685,039 | 1,661,772 | Upgrade
|
| Other Operating Expenses | 28,931 | 17,989 | 9,750 | 27,693 | 13,408 | Upgrade
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| Operating Expenses | 2,067,854 | 1,947,691 | 1,854,091 | 1,712,732 | 1,675,180 | Upgrade
|
| Operating Income | 1,210,474 | 1,029,898 | 1,162,035 | 915,627 | 135,753 | Upgrade
|
| Interest Expense | -37,546 | -40,971 | -36,885 | -30,016 | -34,964 | Upgrade
|
| Interest & Investment Income | 248,416 | 205,119 | 155,281 | 81,054 | 82,044 | Upgrade
|
| Earnings From Equity Investments | 1,176,891 | 1,037,937 | 948,158 | 696,894 | 538,938 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,088 | 12,483 | -15,546 | 9,607 | 8,423 | Upgrade
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| Other Non Operating Income (Expenses) | 82,671 | 109,972 | 128,849 | 66,551 | 68,632 | Upgrade
|
| EBT Excluding Unusual Items | 2,679,818 | 2,354,438 | 2,341,892 | 1,739,717 | 798,826 | Upgrade
|
| Gain (Loss) on Sale of Assets | 640 | 169,680 | 2,450 | 2,585 | 3,893 | Upgrade
|
| Asset Writedown | -874 | 276 | -8,842 | -4,875 | -41,432 | Upgrade
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| Pretax Income | 2,679,584 | 2,524,394 | 2,335,500 | 1,737,427 | 761,287 | Upgrade
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| Income Tax Expense | 331,790 | 341,556 | 322,798 | 263,147 | 126,356 | Upgrade
|
| Earnings From Continuing Operations | 2,347,794 | 2,182,838 | 2,012,702 | 1,474,280 | 634,931 | Upgrade
|
| Net Income to Company | 2,347,794 | 2,182,838 | 2,012,702 | 1,474,280 | 634,931 | Upgrade
|
| Minority Interest in Earnings | -142,772 | -149,197 | -170,267 | -147,705 | -23,583 | Upgrade
|
| Net Income | 2,205,022 | 2,033,641 | 1,842,435 | 1,326,575 | 611,348 | Upgrade
|
| Net Income to Common | 2,205,022 | 2,033,641 | 1,842,435 | 1,326,575 | 611,348 | Upgrade
|
| Net Income Growth | 8.43% | 10.38% | 38.89% | 116.99% | 27131.54% | Upgrade
|
| Shares Outstanding (Basic) | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | Upgrade
|
| Shares Outstanding (Diluted) | 4,820 | 4,820 | 4,820 | 4,820 | 4,820 | Upgrade
|
| EPS (Basic) | 457.50 | 421.94 | 382.27 | 275.24 | 126.84 | Upgrade
|
| EPS (Diluted) | 457.50 | 421.94 | 382.27 | 275.24 | 126.84 | Upgrade
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| EPS Growth | 8.43% | 10.38% | 38.89% | 116.99% | 27131.56% | Upgrade
|
| Free Cash Flow | 1,438,399 | 987,910 | 1,308,532 | 356,819 | 677,387 | Upgrade
|
| Free Cash Flow Per Share | 298.44 | 204.97 | 271.50 | 74.03 | 140.54 | Upgrade
|
| Dividend Per Share | - | 190.000 | 172.000 | 110.000 | 51.000 | Upgrade
|
| Dividend Growth | - | 10.46% | 56.36% | 115.69% | 229.03% | Upgrade
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| Gross Margin | 16.47% | 15.61% | 16.17% | 14.15% | 11.95% | Upgrade
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| Operating Margin | 6.08% | 5.40% | 6.23% | 4.93% | 0.90% | Upgrade
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| Profit Margin | 11.08% | 10.66% | 9.88% | 7.14% | 4.04% | Upgrade
|
| Free Cash Flow Margin | 7.23% | 5.18% | 7.02% | 1.92% | 4.47% | Upgrade
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| EBITDA | 1,723,855 | 1,530,614 | 1,636,276 | 1,393,719 | 603,040 | Upgrade
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| EBITDA Margin | 8.66% | 8.03% | 8.77% | 7.50% | 3.98% | Upgrade
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| D&A For EBITDA | 513,381 | 500,716 | 474,241 | 478,092 | 467,287 | Upgrade
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| EBIT | 1,210,474 | 1,029,898 | 1,162,035 | 915,627 | 135,753 | Upgrade
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| EBIT Margin | 6.08% | 5.40% | 6.23% | 4.93% | 0.90% | Upgrade
|
| Effective Tax Rate | 12.38% | 13.53% | 13.82% | 15.15% | 16.60% | Upgrade
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| Advertising Expenses | 153,250 | 134,514 | 123,715 | 123,792 | 81,799 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.