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Complete financial analysis of PT Astra Otoparts Tbk (AUTO.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Astra Otoparts Tbk, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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PT Astra Otoparts Tbk (AUTO.JK)
About PT Astra Otoparts Tbk
PT Astra Otoparts Tbk manufactures, sells, distributes, and exports spare parts for two wheelers and four wheelers in Indonesia, rest of Asia, the Middle East, the United States, Europe, and Africa. It operates through two segments, Trading and Automotive Component Manufacturing. The company offers engine parts, such as molded and automotive rubber, air conditioner compressor, steel ball, pins, yoke welds and centers, and spindle knuckles; and body and chassis parts comprising torque assy rod truck, wheel assy, steering and driver air bag, tube, fuel tank main and breather, passenger air bag with door, inlet, air cleaner, and hose assy products. It also provides electronic and electrical parts consisting of SIFs, meter clusters, car horns, car and bus air conditioners, ECU, car batteries, and head units; and drive and transmission products for four wheelers. The company offers motorcycle batteries, signal and tail lamps, head lamps, instrument clusters, tray fuel cushion seats, screen oil filters, link stoppers, intake air cleaners, hose fuel, air and water, radiators, flap boot protectors, damper RR wheels, body and chassis parts, and other products for two wheelers. It also provides jacks, tools, automotive chains and filters, rubber parts, metal components, plastic components, automotive batteries and pistons, automotive wheel rims, and frame chassis for vehicles, as well as provides cutting steel and heat treatment services. The company distributes spare parts for replacement markets and original equipment manufacturer through a distribution network of dealers, sales offices, and retail stores in Indonesia. The company was formerly known as PT Astra Dian Lestari and changed its name to PT Astra Otoparts Tbk in November 1997. PT Astra Otoparts Tbk was founded in 1976 and is headquartered in Jakarta, Indonesia. PT Astra Otoparts 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 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18,649.07B | 18,579.93B | 15,151.66B | 11,869.22B | 15,444.78B | 15,356.38B | 13,549.86B | 12,806.87B | 11,723.79B | 12,255.43B | 10,701.99B | 8,277.49B | 7,363.66B | 6,255.11B | 5,265.80B | 2,919.77B | 4,205.28B | 3,371.90B | 3,853.00B |
| Cost of Revenue | 15,632.94B | 15,890.58B | 13,290.93B | 10,289.12B | 13,256.53B | 13,483.53B | 11,793.78B | 10,954.05B | 9,993.05B | 10,500.11B | 8,989.57B | 6,921.21B | 6,126.06B | 5,102.48B | 4,317.18B | 2,593.47B | 3,402.55B | 2,763.44B | 3,132.12B |
| Gross Profit | 3,016.13B | 2,689.34B | 1,860.74B | 1,580.11B | 2,188.24B | 1,872.85B | 1,756.08B | 1,852.82B | 1,730.74B | 1,755.32B | 1,712.42B | 1,356.28B | 1,237.60B | 1,152.63B | 948.62B | 326.30B | 802.72B | 608.46B | 720.87B |
| Gross Profit Ratio | 16.17% | 14.47% | 12.28% | 13.31% | 14.17% | 12.20% | 12.96% | 14.47% | 14.76% | 14.32% | 16.00% | 16.39% | 16.81% | 18.43% | 18.01% | 11.18% | 19.09% | 18.05% | 18.71% |
| Research & Development | 0.00 | 7.44B | 11.59B | 161.00M | 0.00 | 0.00 | 624.00M | 22.69B | 29.59B | 26.88B | 11.30B | 730.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 232.79B | 195.53B | 195.88B | 175.64B | 215.37B | 191.66B | 187.78B | 739.71B | 155.64B | 173.33B | 139.41B | 148.38B | 423.22B | 363.57B | 356.21B | 139.83B | 252.12B | 248.32B | 257.89B |
| Selling & Marketing | 462.62B | 464.98B | 388.41B | 296.38B | 335.46B | 326.23B | 283.87B | 665.77B | 334.27B | 283.36B | 221.03B | 227.62B | 294.84B | 215.94B | 172.42B | 120.38B | 178.41B | 201.79B | 167.82B |
| SG&A | 1,844.34B | 660.50B | 584.28B | 472.02B | 550.83B | 517.89B | 471.65B | 1,405.48B | 489.90B | 456.69B | 360.44B | 376.00B | 718.05B | 579.51B | 528.63B | 260.22B | 430.53B | 450.11B | 425.72B |
| Other Expenses | 0.00 | 1,070.49B | 1,112.13B | 941.68B | 1,091.71B | 30.99B | 24.96B | 18.59B | 15.06B | 9.55B | 10.61B | 25.80B | 0.00 | 59.43B | 41.73B | 32.92B | 26.04B | 17.09B | -8.63B |
| Operating Expenses | 1,781.46B | 1,738.43B | 1,708.01B | 1,413.71B | 1,642.54B | 1,492.37B | 1,384.26B | 1,400.57B | 1,339.60B | 1,254.19B | 1,009.91B | 868.05B | 661.81B | 579.51B | 528.63B | 260.22B | 430.53B | 450.11B | 425.72B |
| Cost & Expenses | 17,489.09B | 17,629.01B | 14,998.93B | 11,702.82B | 14,899.07B | 14,975.90B | 13,178.04B | 12,354.62B | 11,332.65B | 11,754.30B | 9,999.47B | 7,789.26B | 6,787.87B | 5,681.99B | 4,845.81B | 2,853.69B | 3,833.08B | 3,213.55B | 3,557.84B |
| Interest Income | 155.28B | 81.05B | 82.04B | 76.89B | 83.27B | 71.35B | 69.42B | 68.22B | 79.30B | 109.23B | 96.87B | 29.41B | 41.06B | 29.13B | 45.47B | 37.23B | 12.79B | 7.63B | 6.03B |
| Interest Expense | 47.69B | 30.02B | 36.54B | 68.58B | 83.12B | 56.99B | 71.58B | 119.16B | 169.36B | 93.19B | 83.79B | 97.88B | 55.55B | 27.95B | 14.93B | 23.06B | 30.84B | 37.80B | 23.39B |
| Depreciation & Amortization | 521.22B | 526.42B | 521.99B | 508.94B | 473.69B | 474.03B | 476.08B | 491.48B | 79.98B | 68.60B | 65.57B | 52.63B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 1,935.71B | 1,606.08B | 775.44B | 783.64B | 1,161.18B | 991.52B | 868.61B | 1,041.15B | 682.94B | 1,252.84B | 1,359.71B | 1,413.87B | 1,346.06B | 573.63B | 425.32B | 66.08B | 605.93B | 349.59B | 570.40B |
| EBITDA Ratio | 10.38% | 10.15% | 6.29% | 2.77% | 8.15% | 6.46% | 6.41% | 5.98% | 5.78% | 9.92% | 13.19% | 16.74% | 17.80% | 9.17% | 8.08% | 2.26% | 14.41% | 10.37% | 11.74% |
| Operating Income | 1,159.98B | 1,763.06B | 832.13B | 208.87B | 1,181.32B | 384.69B | 798.58B | 765.39B | 597.57B | 1,147.54B | 1,346.52B | 1,333.42B | 1,310.63B | 573.63B | 425.32B | 66.08B | 605.93B | 349.59B | 452.32B |
| Operating Income Ratio | 6.22% | 9.49% | 5.49% | 1.76% | 7.65% | 2.51% | 5.89% | 5.98% | 5.10% | 9.36% | 12.58% | 16.11% | 17.80% | 9.17% | 8.08% | 2.26% | 14.41% | 10.37% | 11.74% |
| Total Other Income/Expenses | 206.82B | -729.05B | 59.38B | -32.25B | -584.02B | 2.47B | 23.20B | -61.44B | -195.47B | -41.49B | -136.17B | -70.05B | -55.55B | 780.76B | 532.34B | 170.35B | 206.25B | 37.26B | -23.39B |
| Income Before Tax | 1,366.80B | 1,730.91B | 755.13B | 116.07B | 1,119.86B | 861.56B | 711.94B | 648.91B | 433.60B | 1,108.06B | 1,268.60B | 1,263.37B | 1,255.08B | 1,394.26B | 947.00B | 616.92B | 577.25B | 386.86B | 428.93B |
| Income Before Tax Ratio | 7.33% | 9.32% | 4.98% | 0.98% | 7.25% | 5.61% | 5.25% | 5.07% | 3.70% | 9.04% | 11.85% | 15.26% | 17.04% | 22.29% | 17.98% | 21.13% | 13.73% | 11.47% | 11.13% |
| Income Tax Expense | 302.25B | 256.63B | 120.20B | 157.20B | 266.35B | 180.76B | 164.16B | 165.49B | 110.90B | 151.65B | 210.59B | 127.45B | 153.50B | 168.96B | 137.05B | 50.90B | 112.51B | 99.71B | 77.09B |
| Net Income | 1,842.44B | 1,326.58B | 611.35B | -41.13B | 739.67B | 610.99B | 551.41B | 418.20B | 318.57B | 871.66B | 1,006.26B | 1,053.25B | 1,006.72B | 1,141.18B | 768.27B | 566.03B | 454.91B | 282.06B | 279.03B |
| Net Income Ratio | 9.88% | 7.14% | 4.03% | -0.35% | 4.79% | 3.98% | 4.07% | 3.27% | 2.72% | 7.11% | 9.40% | 12.72% | 13.67% | 18.24% | 14.59% | 19.39% | 10.82% | 8.36% | 7.24% |
| EPS | 382.27 | 275.24 | 126.84 | -8.53 | 153.47 | 126.77 | 114.00 | 87.00 | 66.00 | 180.00 | 209.00 | 264.00 | 250.29 | 283.86 | 191.03 | 140.78 | 113.16 | 70.20 | 69.43 |
| EPS Diluted | 382.27 | 275.24 | 126.84 | -8.53 | 153.47 | 126.77 | 114.00 | 87.00 | 66.00 | 180.00 | 209.00 | 264.00 | 250.29 | 283.86 | 191.03 | 140.78 | 113.16 | 70.20 | 69.43 |
| Weighted Avg Shares Out | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.53B | 3.99B | 4.02B | 4.02B | 4.02B | 4.02B | 4.02B | 4.02B | 4.02B |
| Weighted Avg Shares Out (Dil) | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.82B | 4.53B | 3.99B | 4.02B | 4.02B | 4.02B | 4.02B | 4.02B | 4.02B | 4.02B |
Source: https://incomestatements.info
Category: Stock Reports