PT Astra Agro Lestari Tbk (AAGRY)
USD 1.79
(0.0%)
USD 1.79
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20745.47 Billion | 21828.59 Billion | 24322.04 Billion | 18807.04 Billion | 17452.73 Billion | 19086.47 Billion |
| Cost of Revenue | 17974.49 Billion | 18006.47 Billion | 19492.03 Billion | 15844.15 Billion | 15308.23 Billion | 15544.88 Billion |
| Gross Profit | 2770.98 Billion | 3822.11 Billion | 4830.01 Billion | 2962.89 Billion | 2144.5 Billion | 3541.59 Billion |
| Operating Expenses | 1377.57 Billion | 1451.48 Billion | 1392.11 Billion | 1114.39 Billion | 1175.74 Billion | 1205.84 Billion |
| Selling, General and Administrative Expenses | 1356.25 Billion | 858.35 Billion | 663.75 Billion | 621.69 Billion | 706.89 Billion | 747.79 Billion |
| Research and Development Expenses | 21.31 Billion | 14.83 Billion | 14.44 Billion | 11.44 Billion | 11.71 Billion | 7.88 Billion |
| Other Expenses | - | 67.13 Billion | 282.57 Billion | 235.78 Billion | 235.48 Billion | -2.58 Billion |
| Cost and Expenses | 19328.22 Billion | 19457.95 Billion | 20884.15 Billion | 16958.54 Billion | 16483.97 Billion | 16750.72 Billion |
| Operating Income | 1417.24 Billion | 2768.13 Billion | 3941.37 Billion | 2231.3 Billion | 1181.89 Billion | 2399.13 Billion |
| Interest Expense | 255.43 Billion | 348.38 Billion | 374.06 Billion | 392.79 Billion | 338.32 Billion | 214.2 Billion |
| Income Tax Expense | 410.23 Billion | 637.12 Billion | 845.8 Billion | 568.85 Billion | 417.23 Billion | 686.35 Billion |
| Earnings before Tax | 1498.4 Billion | 2429.17 Billion | 2913.16 Billion | 1462.63 Billion | 660.86 Billion | 2207.08 Billion |
| Net Income | 1055.89 Billion | 1726.6 Billion | 1971.36 Billion | 833.09 Billion | 211.11 Billion | 1438.51 Billion |
| Earnings Per Share Basic | 548.61 | 897.08 | 1024.25 | 432.84 | 109.69 | 747.40 |
| Earnings Per Share Diluted | 548.61 | 897.08 | 1024.25 | 432.84 | 109.69 | 747.40 |
| Weighted Average Shares Outstanding | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
| Gross Margin | 0.13 | 0.18 | 0.20 | 0.16 | 0.12 | 0.19 |
| EBIT Margin | 0.09 | 0.13 | 0.17 | 0.13 | 0.08 | 0.13 |
| Profit Margin | 0.05 | 0.08 | 0.08 | 0.04 | 0.01 | 0.08 |
| EBITDA | 1919.7 Billion | 2934.17 Billion | 3440.62 Billion | 2006.79 Billion | 1328.31 Billion | 2556.75 Billion |
| Earnings Before Tax Margin | 0.07 | 0.13 | 0.16 | 0.12 | 0.07 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5973.74 Billion | 5513.32 Billion | 4799.92 Billion | 5063.2 Billion | 20745.47 Billion | 6291.33 Billion |
| Cost of Revenue | 5251.67 Billion | 4856.69 Billion | 4264.64 Billion | 4242.15 Billion | 17974.49 Billion | 5368.89 Billion |
| Gross Profit | 722.06 Billion | 656.62 Billion | 535.28 Billion | 821.04 Billion | 2770.98 Billion | 922.44 Billion |
| Operating Expenses | 354.31 Billion | 316.07 Billion | 296.44 Billion | 433.31 Billion | 1509.92 Billion | 384.9 Billion |
| Selling, General and Administrative Expenses | 202.58 Billion | 218.63 Billion | 261.09 Billion | 244.21 Billion | - | 250.96 Billion |
| Research and Development Expenses | 5.41 Billion | 5.2 Billion | 3.49 Billion | 6.8 Billion | - | 4.39 Billion |
| Other Expenses | 146.31 Billion | -92.23 Billion | -31.85 Billion | 58.27 Billion | 387.19 Billion | 67.71 Billion |
| Cost and Expenses | 5605.99 Billion | 5172.76 Billion | 4561.09 Billion | 4675.47 Billion | 19484.41 Billion | 5753.79 Billion |
| Operating Income | 367.75 Billion | 340.55 Billion | 238.83 Billion | 406.89 Billion | 1672.09 Billion | 616.41 Billion |
| Interest Expense | 62.25 Billion | 71.14 Billion | 71.06 Billion | 64.16 Billion | 255.43 Billion | 64.74 Billion |
| Income Tax Expense | 120.32 Billion | 97.36 Billion | 92.76 Billion | 106.82 Billion | 410.23 Billion | 144.18 Billion |
| Earnings before Tax | 429.13 Billion | 378.93 Billion | 332.64 Billion | 369.46 Billion | 1498.4 Billion | 592.21 Billion |
| Net Income | 300.1 Billion | 270.51 Billion | 230.52 Billion | 255.31 Billion | 1055.89 Billion | 433 Billion |
| Earnings Per Share Basic | 155.93 | 140.55 | 119.77 | 132.65 | - | 224.97 |
| Earnings Per Share Diluted | 155.93 | 140.55 | 119.77 | 132.65 | - | 224.97 |
| Weighted Average Shares Outstanding | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion | 1.92 Billion |
| Gross Margin | 0.12 | 0.12 | 0.11 | 0.16 | 0.13 | 0.15 |
| EBIT Margin | 0.09 | 0.13 | 0.12 | 0.10 | - | 0.10 |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.07 |
| EBITDA | 529.79 Billion | 689.74 Billion | 586.5 Billion | 521.94 Billion | - | 655.55 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.08 | 0.08 | 0.10 |
1997
DBCORP
605268
8053
NFYEF
6536