PT Aneka Gas Industri Tbk (AGII.JK)
IDR 1495.0
(-0.99%)
IDR 1495.0
(-0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2822.74 Billion | 2612.46 Billion | 2738.81 Billion | 2188.17 Billion | 2203.61 Billion | 2073.25 Billion |
| Cost of Revenue | 1526.16 Billion | 1456.94 Billion | 1507.44 Billion | 1254.74 Billion | 1205.82 Billion | 1133.4 Billion |
| Gross Profit | 1296.58 Billion | 1155.51 Billion | 1231.36 Billion | 933.43 Billion | 997.79 Billion | 939.85 Billion |
| Operating Expenses | 753.55 Billion | 726.24 Billion | 663.63 Billion | 576.71 Billion | 605.85 Billion | 555.82 Billion |
| Selling, General and Administrative Expenses | 680.12 Billion | 313.42 Billion | 294.78 Billion | 225.86 Billion | 265.85 Billion | 250.09 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.23 Billion | 412.81 Billion | 368.85 Billion | 350.84 Billion | 340 Billion | 6.32 Billion |
| Cost and Expenses | 2335.65 Billion | 2183.19 Billion | 2171.08 Billion | 1831.46 Billion | 1811.67 Billion | 1689.22 Billion |
| Operating Income | 487.08 Billion | 466.95 Billion | 623.02 Billion | 440.36 Billion | 463.61 Billion | 384.03 Billion |
| Interest Expense | 291.42 Billion | 333.14 Billion | 348.42 Billion | 349.49 Billion | 328.23 Billion | 288.81 Billion |
| Income Tax Expense | 43.4 Billion | 34.95 Billion | 64.41 Billion | -3.68 Billion | 34.7 Billion | 33.26 Billion |
| Earnings before Tax | 213.22 Billion | 138.85 Billion | 275.89 Billion | 96.17 Billion | 138.13 Billion | 147.63 Billion |
| Net Income | 165.41 Billion | 88.38 Billion | 204.18 Billion | 96.41 Billion | 100.97 Billion | 99.73 Billion |
| Earnings Per Share Basic | 54.01 | 32.63 | 66.90 | 31.59 | 32.93 | 32.52 |
| Earnings Per Share Diluted | 54.01 | 32.63 | 66.90 | 31.59 | 32.93 | 32.52 |
| Weighted Average Shares Outstanding | 3.06 Billion | 3.04 Billion | 3.05 Billion | 3.05 Billion | 3.06 Billion | 3.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.06 Billion | 3.04 Billion | 3.05 Billion | 3.05 Billion | 3.06 Billion | 3.06 Billion |
| Gross Margin | 0.46 | 0.44 | 0.45 | 0.43 | 0.45 | 0.45 |
| EBIT Margin | 0.32 | 0.22 | 0.27 | 0.25 | 0.25 | 0.25 |
| Profit Margin | 0.06 | 0.03 | 0.07 | 0.04 | 0.05 | 0.05 |
| EBITDA | 895.4 Billion | 855.22 Billion | 988.7 Billion | 752.68 Billion | 670.03 Billion | 641.13 Billion |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.23 | 0.20 | 0.21 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 737.72 Billion | 696.94 Billion | 691.55 Billion | 755.05 Billion | 2822.74 Billion | 729.88 Billion |
| Cost of Revenue | 524.91 Billion | 409.84 Billion | 401.75 Billion | 444.71 Billion | 1665.76 Billion | 396.29 Billion |
| Gross Profit | 212.8 Billion | 287.1 Billion | 289.8 Billion | 310.34 Billion | 1156.98 Billion | 333.58 Billion |
| Operating Expenses | 226.64 Billion | 183.25 Billion | 169.27 Billion | 180.49 Billion | 688.72 Billion | 204.94 Billion |
| Selling, General and Administrative Expenses | 225.95 Billion | 181.76 Billion | 168.78 Billion | 175.7 Billion | - | 106.68 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -692 Million | -1.48 Billion | -487 Million | -4.78 Billion | -8.59 Billion | 11 Million |
| Cost and Expenses | 649.33 Billion | 593.09 Billion | 571.02 Billion | 625.2 Billion | 2354.48 Billion | 601.24 Billion |
| Operating Income | 88.38 Billion | 103.85 Billion | 120.53 Billion | 129.85 Billion | 468.26 Billion | 128.39 Billion |
| Interest Expense | 77.86 Billion | 79.75 Billion | 75.43 Billion | 72.91 Billion | 291.42 Billion | 69.62 Billion |
| Income Tax Expense | 1.12 Billion | 6.52 Billion | 10.08 Billion | 7.31 Billion | 43.4 Billion | 13.92 Billion |
| Earnings before Tax | 17.78 Billion | 34.98 Billion | 50.78 Billion | 62.22 Billion | 213.22 Billion | 59.92 Billion |
| Net Income | 15.13 Billion | 27.28 Billion | 38.55 Billion | 54.43 Billion | 165.41 Billion | 44.39 Billion |
| Earnings Per Share Basic | 4.53 | 8.90 | 12.57 | 17.75 | - | 14.48 |
| Earnings Per Share Diluted | 4.93 | 8.90 | 12.57 | 17.75 | - | 14.48 |
| Weighted Average Shares Outstanding | 3.06 Billion | 3.06 Billion | 3.06 Billion | 3.06 Billion | 3.06 Billion | 3.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.06 Billion | 3.06 Billion | 3.06 Billion | 3.06 Billion | 3.06 Billion | 3.06 Billion |
| Gross Margin | 0.29 | 0.41 | 0.42 | 0.41 | 0.41 | 0.46 |
| EBIT Margin | 0.27 | 0.29 | 0.32 | 0.30 | - | 0.22 |
| Profit Margin | 0.02 | 0.04 | 0.06 | 0.07 | 0.06 | 0.06 |
| EBITDA | 197.17 Billion | 203.05 Billion | 220.34 Billion | 223.97 Billion | - | 158.16 Billion |
| Earnings Before Tax Margin | 0.12 | 0.15 | 0.17 | 0.17 | 0.17 | 0.18 |
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YZCAY
REDE3
SKBM
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