PT Alam Sutera Realty Tbk (ASRI.JK)
IDR 138.0
(-5.52%)
IDR 138.0
(-5.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3956.01 Billion | 4493.53 Billion | 2847.32 Billion | 1413.25 Billion | 3475.67 Billion | 3975.25 Billion |
| Cost of Revenue | 1819.96 Billion | 1862.39 Billion | 1338.1 Billion | 816.69 Billion | 1278.97 Billion | 1531.27 Billion |
| Gross Profit | 2136.05 Billion | 2631.13 Billion | 1509.21 Billion | 596.55 Billion | 2196.7 Billion | 2443.98 Billion |
| Operating Expenses | 468.85 Billion | 491.4 Billion | 399.44 Billion | 423.77 Billion | 504.8 Billion | 466.03 Billion |
| Selling, General and Administrative Expenses | 468.85 Billion | 216.1 Billion | 149.33 Billion | 161 Billion | 236.12 Billion | 198.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 275.29 Billion | 250.1 Billion | 262.77 Billion | 268.68 Billion | -116.45 Billion |
| Cost and Expenses | 2288.82 Billion | 2353.79 Billion | 1737.55 Billion | 1240.47 Billion | 1783.78 Billion | 1997.31 Billion |
| Operating Income | 1608.08 Billion | 1999.28 Billion | 1022 Billion | -164.82 Billion | 1790.27 Billion | 1977.94 Billion |
| Interest Expense | 962.8 Billion | 871.3 Billion | 817.91 Billion | 742.8 Billion | 595.4 Billion | 442.4 Billion |
| Income Tax Expense | 30.3 Billion | 7.77 Billion | 15.55 Billion | 76.58 Billion | 98.38 Billion | 64.68 Billion |
| Earnings before Tax | 667.94 Billion | 1106.14 Billion | 158.47 Billion | -960.02 Billion | 1111.32 Billion | 1035.27 Billion |
| Net Income | 632.32 Billion | 1086.11 Billion | 145.69 Billion | -1036.61 Billion | 1011.62 Billion | 970.09 Billion |
| Earnings Per Share Basic | 32.18 | 55.27 | 7.41 | -52.76 | 51.48 | 49.37 |
| Earnings Per Share Diluted | 32.18 | 55.27 | 7.41 | -52.76 | 51.48 | 49.37 |
| Weighted Average Shares Outstanding | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion |
| Gross Margin | 0.54 | 0.59 | 0.53 | 0.42 | 0.63 | 0.61 |
| EBIT Margin | 0.45 | 0.45 | 0.37 | -0.09 | 0.53 | 0.40 |
| Profit Margin | 0.16 | 0.24 | 0.05 | -0.73 | 0.29 | 0.24 |
| EBITDA | 1796.48 Billion | 2122.12 Billion | 1118.79 Billion | -104.29 Billion | 1810.89 Billion | 1565.67 Billion |
| Earnings Before Tax Margin | 0.41 | 0.44 | 0.36 | -0.12 | 0.52 | 0.50 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 641.92 Billion | 933.89 Billion | 947.27 Billion | 1470.52 Billion | 3956.01 Billion | 887.98 Billion |
| Cost of Revenue | 314.48 Billion | 446.95 Billion | 466.28 Billion | 654.41 Billion | 1830.17 Billion | 380.58 Billion |
| Gross Profit | 327.44 Billion | 486.94 Billion | 480.99 Billion | 816.1 Billion | 2125.83 Billion | 507.4 Billion |
| Operating Expenses | 127.44 Billion | 152.14 Billion | 158.02 Billion | 147.82 Billion | 554.19 Billion | 127.42 Billion |
| Selling, General and Administrative Expenses | 111.27 Billion | 125.18 Billion | 46.11 Billion | 111.76 Billion | - | 54.77 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.17 Billion | -26.95 Billion | 2.51 Billion | -36.06 Billion | -99.22 Billion | -31.84 Billion |
| Cost and Expenses | 441.93 Billion | 599.09 Billion | 624.3 Billion | 802.24 Billion | 2384.37 Billion | 508 Billion |
| Operating Income | 199.99 Billion | 334.79 Billion | 346.64 Billion | 668.27 Billion | 1571.64 Billion | 300.58 Billion |
| Interest Expense | 195.51 Billion | 247.32 Billion | 227.09 Billion | 243.74 Billion | 960.79 Billion | 239.62 Billion |
| Income Tax Expense | 520.12 Million | -933.21 Million | 1.92 Billion | 17.4 Billion | 30.3 Billion | 11.79 Billion |
| Earnings before Tax | -1.17 Billion | -19.97 Billion | 44.63 Billion | 442.77 Billion | 667.94 Billion | 55.24 Billion |
| Net Income | -6.04 Billion | -23.46 Billion | 42.12 Billion | 422.33 Billion | 632.32 Billion | 42.69 Billion |
| Earnings Per Share Basic | -0.31 | -1.19 | 2.14 | 21.49 | - | 2.17 |
| Earnings Per Share Diluted | -0.31 | -1.19 | 2.14 | 21.49 | - | 2.17 |
| Weighted Average Shares Outstanding | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion | 19.64 Billion |
| Gross Margin | 0.51 | 0.52 | 0.51 | 0.55 | 0.54 | 0.57 |
| EBIT Margin | 0.35 | 0.39 | 0.30 | 0.47 | - | 0.35 |
| Profit Margin | -0.01 | -0.03 | 0.04 | 0.29 | 0.16 | 0.05 |
| EBITDA | 226.88 Billion | 367.17 Billion | 283.34 Billion | 688.96 Billion | - | 309.7 Billion |
| Earnings Before Tax Margin | 0.31 | 0.36 | 0.37 | 0.45 | 0.40 | 0.34 |
462870
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