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Complete financial analysis of PT Astra Graphia Tbk (ASGR.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Astra Graphia Tbk, a leading company in the Specialty Business Services industry within the Industrials sector.
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PT Astra Graphia Tbk (ASGR.JK)
About PT Astra Graphia Tbk
PT Astra Graphia Tbk engages in trading, industrial, consulting, office equipment and supplies contractor services, information technology, telecommunications, and investment businesses. It operates in three segments: Document Solution, Information Technology Solution, and Office Services Solution. The Document Solution segment offers hardware and solution based services that include various aspects of the document cycle comprising document input, such as creating, scanning, merging, editing, and capturing, as well as the document management, including sharing, indexing, storing, archiving, and distributing, and document output consisting of printing, faxing, scanning, copying, emailing, and web viewing. This segment also provides digital printing services, such as transactional printing and printing on demand, as well as document imaging and its delivery. The Information Technology Solution segment offers hardware and software solutions; IT solutions and infrastructure services; and IT software development and managed services, including data center and cloud services. The Office Services Solution segment provides general office needs, such as outsourcing service solutions in the form of document printing production, distribution services, and general office services, including office supplies, office equipment, electronic goods, and consumer goods. The company also operates AXIQoe.com, an B2B and B2G e-commerce service; PrintQoe.com, a B2B and B2G online printing service; and CourierQoe, a logistics and distribution service for B2B and B2G. It serves customers through a network of 33 branch offices and 94 service points in 514 cities and regencies of Indonesia. The company was founded in 1975 and is headquartered in Jakarta, Indonesia. PT Astra Graphia Tbk is a subsidiary of PT Astra International Tbk.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2,968.95B | 2,909.97B | 3,299.11B | 3,348.87B | 4,771.80B | 4,069.98B | 3,918.43B | 2,712.78B | 2,654.64B | 2,282.23B | 2,261.25B | 2,064.05B | 1,724.64B | 1,565.57B | 1,335.24B | 1,027.74B | 725.58B | 619.04B |
Cost of Revenue | 2,327.21B | 2,316.63B | 2,762.24B | 2,809.63B | 3,919.40B | 3,227.11B | 3,122.50B | 1,959.77B | 1,887.38B | 1,600.41B | 1,605.20B | 1,486.94B | 1,237.00B | 1,108.62B | 950.82B | 701.32B | 440.26B | 385.19B |
Gross Profit | 641.75B | 593.34B | 536.87B | 539.24B | 852.41B | 842.87B | 795.93B | 753.02B | 767.26B | 681.83B | 656.05B | 577.11B | 487.64B | 456.95B | 384.41B | 326.42B | 285.32B | 233.85B |
Gross Profit Ratio | 21.62% | 20.39% | 16.27% | 16.10% | 17.86% | 20.71% | 20.31% | 27.76% | 28.90% | 29.88% | 29.01% | 27.96% | 28.27% | 29.19% | 28.79% | 31.76% | 39.32% | 37.78% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 308.57B | 330.03B | 270.15B | 301.33B | 308.41B | 276.33B | 248.13B | 225.84B | 217.70B | 201.03B | 173.45B | 169.35B | 157.78B | 164.01B | 149.86B | 220.50B | 108.97B | 88.72B |
Selling & Marketing | 152.80B | 142.93B | 158.21B | 161.13B | 196.89B | 200.20B | 203.62B | 193.63B | 200.81B | 194.30B | 197.32B | 180.70B | 160.95B | 134.61B | 121.69B | 0.00 | 81.29B | 68.40B |
SG&A | 461.37B | 472.95B | 428.36B | 462.46B | 505.30B | 476.53B | 451.75B | 419.47B | 418.51B | 395.34B | 370.77B | 350.05B | 318.74B | 298.62B | 271.55B | 220.50B | 190.27B | 157.12B |
Other Expenses | 0.00 | -891.00M | 70.00M | -2.43B | -55.00M | 794.00M | 8.47B | 8.81B | -533.00M | 8.85B | 7.41B | 866.00M | -8.41B | -1.21B | -196.72M | 5.09B | 7.68B | 5.53B |
Operating Expenses | 435.29B | 472.95B | 428.36B | 462.46B | 505.30B | 476.53B | 451.75B | 419.47B | 418.51B | 395.34B | 370.77B | 350.05B | 310.33B | 298.62B | 271.55B | 220.50B | 190.27B | 157.12B |
Cost & Expenses | 2,788.57B | 2,789.59B | 3,190.60B | 3,272.09B | 4,424.69B | 3,703.63B | 3,574.25B | 2,379.24B | 2,305.89B | 1,995.74B | 1,975.98B | 1,837.00B | 1,547.33B | 1,407.23B | 1,222.38B | 921.82B | 630.53B | 542.31B |
Interest Income | 29.85B | 18.67B | 10.32B | 6.67B | 5.31B | 4.66B | 5.82B | 8.14B | 16.97B | 13.38B | 7.80B | 4.48B | 5.11B | 2.93B | 2.22B | 5.80B | 6.49B | 6.96B |
Interest Expense | 7.84B | 6.26B | 6.32B | 16.27B | 15.78B | 8.87B | 8.88B | 8.42B | 10.03B | 5.54B | 1.40B | 3.32B | 542.00M | 3.38B | 16.87B | 18.01B | 15.83B | 15.78B |
Depreciation & Amortization | 195.47B | 180.50B | 220.48B | 236.09B | 204.63B | 190.72B | 178.61B | 156.75B | 8.93B | 16.34B | -5.49B | 3.16B | 5.21B | 2.84B | -5.46B | -4.04B | 18.10B | 21.17B |
EBITDA | 411.30B | 316.03B | 338.68B | 316.08B | 558.30B | 561.51B | 536.93B | 505.28B | 357.68B | 302.83B | 279.78B | 230.21B | 182.52B | 161.87B | 107.56B | 101.93B | 111.11B | 97.38B |
EBITDA Ratio | 13.85% | 4.66% | 3.58% | 2.39% | 7.41% | 9.09% | 9.14% | 12.85% | 13.47% | 13.27% | 12.37% | 11.15% | 10.58% | 10.29% | 8.04% | 9.91% | 15.59% | 15.81% |
Operating Income | 180.38B | 120.39B | 118.20B | 79.99B | 353.67B | 366.34B | 344.18B | 333.55B | 348.75B | 286.49B | 285.28B | 227.06B | 177.31B | 158.33B | 112.86B | 105.91B | 95.05B | 76.73B |
Operating Income Ratio | 6.08% | 4.14% | 3.58% | 2.39% | 7.41% | 9.00% | 8.78% | 12.30% | 13.14% | 12.55% | 12.62% | 11.00% | 10.28% | 10.11% | 8.45% | 10.31% | 13.10% | 12.40% |
Total Other Income/Expenses | 27.61B | 8.89B | 3.38B | -13.07B | -9.22B | -5.21B | 5.26B | 6.56B | -1.10B | 54.10B | -6.89B | -168.00M | 12.98B | 156.80M | -22.17B | -22.00B | 230.04M | 4.87B |
Income Before Tax | 207.99B | 129.27B | 111.89B | 63.72B | 337.89B | 361.13B | 349.44B | 340.11B | 347.66B | 340.66B | 278.39B | 226.89B | 181.98B | 158.49B | 90.69B | 83.91B | 95.28B | 81.60B |
Income Before Tax Ratio | 7.01% | 4.44% | 3.39% | 1.90% | 7.08% | 8.87% | 8.92% | 12.54% | 13.10% | 14.93% | 12.31% | 10.99% | 10.55% | 10.12% | 6.79% | 8.17% | 13.13% | 13.18% |
Income Tax Expense | 66.91B | 32.20B | 24.58B | 15.94B | 86.90B | 90.72B | 92.21B | 84.99B | 82.54B | 80.44B | 69.38B | 55.70B | 42.51B | 40.07B | 23.74B | 21.43B | 23.21B | 26.03B |
Net Income | 141.07B | 97.07B | 87.31B | 47.78B | 250.99B | 270.40B | 257.23B | 255.11B | 265.12B | 260.22B | 209.01B | 171.19B | 139.47B | 118.41B | 66.95B | 62.49B | 72.07B | 55.57B |
Net Income Ratio | 4.75% | 3.34% | 2.65% | 1.43% | 5.26% | 6.64% | 6.56% | 9.40% | 9.99% | 11.40% | 9.24% | 8.29% | 8.09% | 7.56% | 5.01% | 6.08% | 9.93% | 8.98% |
EPS | 104.58 | 71.96 | 64.72 | 35.42 | 186.06 | 200.45 | 190.68 | 189.11 | 196.53 | 192.94 | 154.93 | 126.90 | 103.39 | 87.78 | 49.64 | 46.33 | 53.44 | 41.20 |
EPS Diluted | 104.58 | 71.96 | 64.72 | 35.42 | 186.06 | 200.45 | 190.68 | 189.11 | 196.53 | 192.94 | 154.93 | 126.90 | 103.39 | 87.78 | 49.64 | 46.33 | 53.44 | 41.20 |
Weighted Avg Shares Out | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B |
Weighted Avg Shares Out (Dil) | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B | 1.35B |
Source: https://incomestatements.info
Category: Stock Reports