PT Astra Otoparts Tbk (AUTO.JK)
IDR 2150.0
(-4.0%)
IDR 2150.0
(-4.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18649.06 Billion | 18579.92 Billion | 15151.66 Billion | 11869.22 Billion | 15444.77 Billion | 15356.38 Billion |
| Cost of Revenue | 15570.06 Billion | 15890.58 Billion | 13290.92 Billion | 10289.11 Billion | 13256.53 Billion | 13483.53 Billion |
| Gross Profit | 3079 Billion | 2689.34 Billion | 1860.73 Billion | 1580.1 Billion | 2188.24 Billion | 1872.84 Billion |
| Operating Expenses | 1781.45 Billion | 1738.42 Billion | 1708 Billion | 1413.7 Billion | 1642.53 Billion | 1492.36 Billion |
| Selling, General and Administrative Expenses | 695.4 Billion | 660.5 Billion | 584.28 Billion | 472.02 Billion | 550.82 Billion | 517.89 Billion |
| Research and Development Expenses | - | 7.43 Billion | 11.59 Billion | 161 Million | - | - |
| Other Expenses | - | 1070.48 Billion | 1112.13 Billion | 941.68 Billion | 1091.7 Billion | 30.98 Billion |
| Cost and Expenses | 17489.08 Billion | 17629.01 Billion | 14998.93 Billion | 11702.82 Billion | 14899.06 Billion | 14975.89 Billion |
| Operating Income | 1159.97 Billion | 1763.05 Billion | 832.13 Billion | 208.87 Billion | 1181.31 Billion | 384.68 Billion |
| Interest Expense | 47.68 Billion | 30.01 Billion | 36.53 Billion | 68.57 Billion | 83.11 Billion | 56.98 Billion |
| Income Tax Expense | 302.25 Billion | 256.62 Billion | 120.19 Billion | 157.2 Billion | 266.34 Billion | 180.76 Billion |
| Earnings before Tax | 1366.79 Billion | 1730.9 Billion | 755.12 Billion | 116.07 Billion | 1119.85 Billion | 861.56 Billion |
| Net Income | 1842.43 Billion | 1326.57 Billion | 611.34 Billion | -41.12 Billion | 739.67 Billion | 610.98 Billion |
| Earnings Per Share Basic | 382.27 | 275.24 | 126.84 | -8.53 | 153.47 | 126.77 |
| Earnings Per Share Diluted | 382.27 | 275.24 | 126.84 | -8.53 | 153.47 | 126.77 |
| Weighted Average Shares Outstanding | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion |
| Gross Margin | 0.17 | 0.14 | 0.12 | 0.13 | 0.14 | 0.12 |
| EBIT Margin | 0.10 | 0.10 | 0.06 | 0.03 | 0.08 | 0.06 |
| Profit Margin | 0.10 | 0.07 | 0.04 | -0.00 | 0.05 | 0.04 |
| EBITDA | 1935.7 Billion | 1606.08 Billion | 775.43 Billion | 783.63 Billion | 1161.17 Billion | 991.51 Billion |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.05 | 0.02 | 0.08 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4972.09 Billion | 4597.23 Billion | 4597.67 Billion | 18649.06 Billion | 4563.81 Billion | 4702.09 Billion |
| Cost of Revenue | 4169.72 Billion | 3932.96 Billion | 3899.63 Billion | 15707.63 Billion | 3794.02 Billion | 3912.41 Billion |
| Gross Profit | 802.36 Billion | 664.26 Billion | 698.04 Billion | 2941.43 Billion | 769.79 Billion | 789.67 Billion |
| Operating Expenses | 481.95 Billion | 448.59 Billion | 436.04 Billion | 1781.45 Billion | 456.08 Billion | 448.34 Billion |
| Selling, General and Administrative Expenses | 161.83 Billion | 437.1 Billion | 429.9 Billion | - | 449.43 Billion | 177.78 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 320.12 Billion | -11.48 Billion | -6.14 Billion | -20.54 Billion | -6.64 Billion | 11.97 Billion |
| Cost and Expenses | 4651.68 Billion | 4381.56 Billion | 4335.67 Billion | 17489.08 Billion | 4250.1 Billion | 4360.76 Billion |
| Operating Income | 320.41 Billion | 215.67 Billion | 262 Billion | 1159.97 Billion | 313.7 Billion | 647.13 Billion |
| Interest Expense | 11.35 Billion | 9.93 Billion | 8.97 Billion | 47.68 Billion | 12.02 Billion | 9.64 Billion |
| Income Tax Expense | 79.5 Billion | 69.31 Billion | 67.86 Billion | 302.25 Billion | 71.27 Billion | 85.36 Billion |
| Earnings before Tax | 641.58 Billion | 431.68 Billion | 326.11 Billion | 1366.79 Billion | 360.61 Billion | 643.47 Billion |
| Net Income | 514.55 Billion | 538.79 Billion | 475.02 Billion | 1842.43 Billion | 530.75 Billion | 510.13 Billion |
| Earnings Per Share Basic | 106.76 | 111.79 | 98.56 | - | 110.12 | 105.84 |
| Earnings Per Share Diluted | 106.76 | 111.79 | 98.56 | - | 110.12 | 105.84 |
| Weighted Average Shares Outstanding | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion |
| Gross Margin | 0.16 | 0.14 | 0.15 | 0.16 | 0.17 | 0.17 |
| EBIT Margin | 0.14 | 0.08 | 0.09 | - | 0.10 | 0.15 |
| Profit Margin | 0.10 | 0.12 | 0.10 | 0.10 | 0.12 | 0.11 |
| EBITDA | 690.93 Billion | 351.3 Billion | 395.22 Billion | - | 448.48 Billion | 682.58 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.07 | 0.14 |
TGCB
TMT
6771
DISI
SRSCQ
ARCVF