PT Adi Sarana Armada Tbk (ASSA.JK)
IDR 665.0
(-2.21%)
IDR 665.0
(-2.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4438.52 Billion | 5870.09 Billion | 5088.09 Billion | 3037.35 Billion | 2329.56 Billion | 1862.94 Billion |
| Cost of Revenue | 3208.73 Billion | 4788.14 Billion | 4031.39 Billion | 2247.24 Billion | 1589.73 Billion | 1264.24 Billion |
| Gross Profit | 1229.78 Billion | 1081.95 Billion | 1056.7 Billion | 790.11 Billion | 739.82 Billion | 598.7 Billion |
| Operating Expenses | 903.7 Billion | 816.27 Billion | 591.4 Billion | 475.51 Billion | 393.17 Billion | 241.02 Billion |
| Selling, General and Administrative Expenses | 806.68 Billion | 360.06 Billion | 232.57 Billion | 152.91 Billion | 135.59 Billion | 79.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 97.01 Billion | 456.2 Billion | 358.83 Billion | 322.6 Billion | 257.57 Billion | 161.48 Billion |
| Cost and Expenses | 4112.44 Billion | 5604.41 Billion | 4622.79 Billion | 2722.76 Billion | 1982.9 Billion | 1505.27 Billion |
| Operating Income | 326.08 Billion | 267.78 Billion | 466.22 Billion | 312.54 Billion | 349.46 Billion | 356.55 Billion |
| Interest Expense | 272.43 Billion | 258.25 Billion | 234.25 Billion | 249.33 Billion | 244.11 Billion | 178.41 Billion |
| Income Tax Expense | 45.38 Billion | 3.51 Billion | 63.54 Billion | 4.59 Billion | 25.76 Billion | 40.09 Billion |
| Earnings before Tax | 64.82 Billion | 7.21 Billion | 223.12 Billion | 68.49 Billion | 117.37 Billion | 182.33 Billion |
| Net Income | 103.76 Billion | 3.7 Billion | 142.62 Billion | 63.89 Billion | 110.4 Billion | 143.5 Billion |
| Earnings Per Share Basic | 28.68 | 1.04 | 41.21 | 17.36 | 29.99 | 38.98 |
| Earnings Per Share Diluted | 28.68 | 1.02 | 36.60 | 17.36 | 29.99 | 38.98 |
| Weighted Average Shares Outstanding | 3.61 Billion | 3.56 Billion | 3.46 Billion | 3.68 Billion | 3.68 Billion | 3.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.61 Billion | 3.62 Billion | 3.89 Billion | 3.68 Billion | 3.68 Billion | 3.68 Billion |
| Gross Margin | 0.28 | 0.18 | 0.21 | 0.26 | 0.32 | 0.32 |
| EBIT Margin | 0.25 | 0.06 | 0.10 | 0.12 | 0.16 | 0.20 |
| Profit Margin | 0.02 | 0.00 | 0.03 | 0.02 | 0.05 | 0.08 |
| EBITDA | 1096.76 Billion | 1133.91 Billion | 1170.99 Billion | 932.33 Billion | 888.34 Billion | 796.97 Billion |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.09 | 0.10 | 0.15 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1273.57 Billion | 1186.07 Billion | 1181.85 Billion | 4438.52 Billion | 978.51 Billion | 1071.18 Billion |
| Cost of Revenue | 895.1 Billion | 870.72 Billion | 863.01 Billion | 3405.62 Billion | 745.28 Billion | 800.04 Billion |
| Gross Profit | 378.46 Billion | 315.34 Billion | 318.84 Billion | 1032.89 Billion | 233.23 Billion | 271.14 Billion |
| Operating Expenses | 168.96 Billion | 167.46 Billion | 154.68 Billion | 736.7 Billion | 175.7 Billion | 195.9 Billion |
| Selling, General and Administrative Expenses | 167.32 Billion | 166.18 Billion | 153.6 Billion | - | 178.36 Billion | 69.16 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.64 Billion | -1.28 Billion | -1.08 Billion | -6.44 Billion | 2.66 Billion | -1.31 Billion |
| Cost and Expenses | 1064.06 Billion | 1038.19 Billion | 1017.7 Billion | 4142.33 Billion | 920.99 Billion | 995.95 Billion |
| Operating Income | 209.5 Billion | 147.87 Billion | 164.15 Billion | 296.18 Billion | 57.52 Billion | 75.53 Billion |
| Interest Expense | 76.01 Billion | 70.09 Billion | 71.46 Billion | 272.43 Billion | 69.94 Billion | 48.02 Billion |
| Income Tax Expense | 32.53 Billion | 17.64 Billion | 23.96 Billion | 45.38 Billion | 29.32 Billion | 2.22 Billion |
| Earnings before Tax | 147.9 Billion | 89.02 Billion | 105.41 Billion | 64.82 Billion | -17.14 Billion | 28.88 Billion |
| Net Income | 84.24 Billion | 57.41 Billion | 71 Billion | 103.76 Billion | -14.5 Billion | 48.69 Billion |
| Earnings Per Share Basic | 22.82 | 15.56 | 19.24 | - | -3.93 | 13.19 |
| Earnings Per Share Diluted | 22.82 | 15.56 | 19.24 | - | -3.93 | 12.81 |
| Weighted Average Shares Outstanding | 3.69 Billion | 3.69 Billion | 3.69 Billion | 3.61 Billion | 3.69 Billion | 3.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.69 Billion | 3.69 Billion | 3.69 Billion | 3.61 Billion | 3.69 Billion | 3.8 Billion |
| Gross Margin | 0.30 | 0.27 | 0.27 | 0.23 | 0.24 | 0.25 |
| EBIT Margin | 0.36 | 0.32 | 0.33 | - | 0.31 | 0.09 |
| Profit Margin | 0.07 | 0.05 | 0.06 | 0.02 | -0.01 | 0.05 |
| EBITDA | 455.9 Billion | 379.79 Billion | 395.91 Billion | - | 302.01 Billion | 97.21 Billion |
| Earnings Before Tax Margin | 0.16 | 0.12 | 0.14 | 0.07 | 0.06 | 0.07 |
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