See more : Linamar Corporation (LNR.TO) Income Statement Analysis – Financial Results
Complete financial analysis of PT Astra Agro Lestari Tbk (PTABF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Astra Agro Lestari Tbk, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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PT Astra Agro Lestari Tbk (PTABF)
About PT Astra Agro Lestari Tbk
PT Astra Agro Lestari Tbk, together with its subsidiaries, engages in the palm oil business in Indonesia. It provides crude palm oil and its derivatives, palm kernel and its derivatives, and other products. The company manages 286,727 hectares of oil palm plantations in Sumatra, Kalimantan, and Sulawesi. It also operates palm oil refineries in the Mamuju Utara Regency in West Sulawesi province; and Dumai, Riau province. In addition, the company operates fertilizer blending plants located in Pangkalan Bun, Central Kalimantan, and Donggala, Central Sulawesi. It exports its products in China, South Korea, India, Bangladesh, the Philippines, Pakistan, Singapore, and Kenya. The company was founded in 1988 and is headquartered in Jakarta, Indonesia. PT Astra Agro Lestari 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 | 20,745.47B | 21,828.59B | 24,322.05B | 18,807.04B | 17,452.74B | 19,086.48B | 17,308.60B | 14,121.44B | 13,059.63B | 16,307.96B | 12,675.67B | 11,566.06B | 10,772.58B | 8,843.72B | 7,424.28B | 8,161.22B | 5,960.95B | 3,757.99B | 3,370.94B |
| Cost of Revenue | 17,974.49B | 18,006.47B | 19,492.03B | 15,844.15B | 15,308.23B | 15,544.88B | 13,160.44B | 10,445.36B | 9,977.12B | 11,354.04B | 8,593.06B | 7,206.84B | 6,837.67B | 5,234.37B | 4,322.50B | 4,357.82B | 2,773.75B | 2,277.74B | 1,907.58B |
| Gross Profit | 2,770.98B | 3,822.12B | 4,830.01B | 2,962.89B | 2,144.51B | 3,541.60B | 4,148.16B | 3,676.08B | 3,082.51B | 4,953.92B | 4,082.61B | 4,359.22B | 3,934.91B | 3,609.35B | 3,101.79B | 3,803.40B | 3,187.21B | 1,480.25B | 1,463.35B |
| Gross Profit Ratio | 13.36% | 17.51% | 19.86% | 15.75% | 12.29% | 18.56% | 23.97% | 26.03% | 23.60% | 30.38% | 32.21% | 37.69% | 36.53% | 40.81% | 41.78% | 46.60% | 53.47% | 39.39% | 43.41% |
| Research & Development | 21.32B | 14.83B | 14.45B | 11.44B | 11.71B | 7.89B | 10.46B | 9.15B | 9.46B | 6.04B | 7.33B | 11.01B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 744.86B | 279.63B | 242.35B | 204.97B | 246.06B | 320.24B | 307.91B | 260.93B | 309.87B | 296.12B | 271.36B | 209.17B | 447.98B | 404.11B | 318.26B | 264.78B | 192.99B | 172.69B | 173.02B |
| Selling & Marketing | 611.40B | 578.73B | 421.40B | 416.73B | 460.84B | 427.55B | 337.93B | 340.78B | 537.53B | 546.89B | 491.35B | 381.45B | 291.27B | 206.53B | 173.31B | 161.27B | 88.17B | 108.96B | 91.72B |
| SG&A | 1,356.26B | 858.36B | 663.75B | 621.69B | 706.89B | 747.80B | 645.84B | 601.71B | 847.40B | 843.01B | 762.71B | 590.62B | 739.25B | 610.64B | 491.57B | 426.06B | 281.16B | 281.65B | 264.74B |
| Other Expenses | 0.00 | 578.30B | 713.92B | 481.26B | 457.14B | -2.58B | 75.64B | 138.84B | 179.73B | 184.55B | 88.20B | 69.53B | 49.64B | -65.68B | -137.20B | 442.85B | -6.81B | -15.07B | -43.32B |
| Operating Expenses | 1,377.58B | 1,451.49B | 1,392.12B | 1,114.39B | 1,175.75B | 1,205.85B | 1,088.80B | 1,013.63B | 1,228.95B | 1,229.43B | 1,077.39B | 903.75B | 739.25B | 610.64B | 491.57B | 426.06B | 281.16B | 281.65B | 264.74B |
| Cost & Expenses | 19,328.23B | 19,457.96B | 20,884.15B | 16,958.54B | 16,483.98B | 16,750.73B | 14,249.23B | 11,458.99B | 11,206.06B | 12,583.47B | 9,670.45B | 8,110.59B | 7,576.92B | 5,845.01B | 4,814.07B | 4,783.87B | 3,054.91B | 2,559.39B | 2,172.32B |
| Interest Income | 79.49B | 82.40B | 62.79B | 51.00B | 30.21B | 25.77B | 24.01B | 25.59B | 27.78B | 23.02B | 18.03B | 22.02B | 93.43B | 39.26B | 58.02B | 129.42B | 25.04B | 16.49B | 19.32B |
| Interest Expense | 255.43B | 348.38B | 374.06B | 392.80B | 338.33B | 214.20B | 94.34B | 114.55B | 103.08B | 77.35B | 56.32B | 24.07B | 5.81B | 8.26B | 30.62B | 179.00M | 7.40B | 25.04B | 31.16B |
| Depreciation & Amortization | 165.88B | 1,276.18B | 1,203.22B | 1,234.38B | 1,265.98B | 1,219.85B | 1,126.64B | 1,003.36B | 87.47B | 75.39B | 68.97B | 59.60B | 143.08B | -26.41B | -79.18B | 572.27B | 21.03B | -7.18B | -15.57B |
| EBITDA | 1,919.71B | 4,071.81B | 4,510.89B | 3,115.30B | 2,277.18B | 3,651.99B | 4,139.13B | 3,357.01B | 2,224.60B | 4,543.78B | 2,723.91B | 4,068.82B | 3,661.78B | 2,972.30B | 2,531.04B | 4,163.12B | 2,927.68B | 1,191.42B | 1,180.76B |
| EBITDA Ratio | 9.25% | 13.40% | 16.84% | 12.67% | 7.61% | 13.28% | 18.26% | 21.90% | 11.87% | 23.81% | 21.46% | 31.13% | 30.99% | 33.61% | 34.09% | 48.39% | 49.10% | 31.70% | 35.10% |
| Operating Income | 1,417.25B | 2,768.14B | 3,941.37B | 2,231.30B | 1,181.90B | 2,190.17B | 3,059.37B | 2,662.45B | 1,853.56B | 3,724.49B | 3,005.22B | 3,455.47B | 3,195.66B | 2,998.71B | 2,610.22B | 3,377.34B | 2,906.05B | 1,198.60B | 1,198.62B |
| Operating Income Ratio | 6.83% | 12.68% | 16.20% | 11.86% | 6.77% | 11.47% | 17.68% | 18.85% | 14.19% | 22.84% | 23.71% | 29.88% | 29.66% | 33.91% | 35.16% | 41.38% | 48.75% | 31.89% | 35.56% |
| Total Other Income/Expenses | 81.16B | 58.55B | -524.73B | -385.86B | -307.90B | -126.58B | -176.41B | -453.61B | -677.64B | -41.59B | -400.54B | 71.16B | 137.27B | -34.67B | -109.79B | 572.09B | 8.23B | -44.40B | -49.01B |
| Income Before Tax | 1,498.40B | 2,429.18B | 2,913.17B | 1,462.64B | 660.86B | 2,207.08B | 2,938.51B | 2,208.78B | 1,175.51B | 3,689.99B | 2,605.07B | 3,524.89B | 3,332.93B | 2,964.04B | 2,500.43B | 3,949.44B | 2,914.28B | 1,154.19B | 1,149.60B |
| Income Before Tax Ratio | 7.22% | 11.13% | 11.98% | 7.78% | 3.79% | 11.56% | 16.98% | 15.64% | 9.00% | 22.63% | 20.55% | 30.48% | 30.94% | 33.52% | 33.68% | 48.39% | 48.89% | 30.71% | 34.10% |
| Income Tax Expense | 410.23B | 637.13B | 845.81B | 568.86B | 417.23B | 686.36B | 824.88B | 94.48B | 479.83B | 1,068.72B | 701.98B | 1,004.63B | 834.37B | 860.39B | 770.78B | 1,233.92B | 874.37B | 340.16B | 333.05B |
| Net Income | 1,055.90B | 1,726.61B | 1,971.37B | 833.09B | 211.12B | 1,438.51B | 2,010.33B | 2,006.97B | 619.11B | 2,503.70B | 1,801.40B | 2,410.26B | 2,498.57B | 2,103.65B | 1,729.65B | 2,715.52B | 1,973.43B | 787.32B | 790.41B |
| Net Income Ratio | 5.09% | 7.91% | 8.11% | 4.43% | 1.21% | 7.54% | 11.61% | 14.21% | 4.74% | 15.35% | 14.21% | 20.84% | 23.19% | 23.79% | 23.30% | 33.27% | 33.11% | 20.95% | 23.45% |
| EPS | 548.61 | 897.08 | 1.02K | 432.84 | 109.69 | 747.40 | 1.02K | 1.14K | 374.61 | 1.52K | 1.09K | 1.46K | 1.46K | 1.22K | 1.00K | 1.59K | 1.19K | 476.40 | 478.35 |
| EPS Diluted | 548.61 | 897.08 | 1.02K | 432.84 | 109.69 | 747.40 | 1.02K | 1.14K | 374.61 | 1.52K | 1.09K | 1.46K | 1.46K | 1.22K | 1.00K | 1.59K | 1.19K | 476.40 | 478.27 |
| Weighted Avg Shares Out | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.77B | 1.65B | 1.57B | 1.57B | 1.57B | 1.65B | 1.65B | 1.65B | 1.65B | 1.65B | 1.65B | 1.65B |
| Weighted Avg Shares Out (Dil) | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.92B | 1.77B | 1.65B | 1.65B | 1.65B | 1.65B | 1.65B | 1.65B | 1.65B | 1.65B | 1.65B | 1.65B | 1.65B |
Source: https://incomestatements.info
Category: Stock Reports