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PT Astra Otoparts Tbk (AUTO.JK)

Jakarta - Jakarta Delayed Price. Currency in IDR
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1,240.000.00 (0.00%)
At close: 03:05PM WIB
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
16,581,374,000
15,151,663,000
11,869,221,000
15,444,775,000
15,356,381,000
Cost of Revenue
14,485,649,000
13,290,925,000
10,289,115,000
13,256,531,000
13,483,532,000
Gross Profit
2,095,725,000
1,860,738,000
1,580,106,000
2,188,244,000
1,872,849,000
Operating Expense
1,826,106,000
1,708,006,000
1,413,708,000
1,642,536,000
1,492,365,000
Operating Income
269,619,000
152,732,000
166,398,000
545,708,000
380,484,000
Net Non Operating Interest Income Expense
45,739,000
44,788,000
-4,809,000
-11,591,000
4,649,000
Pretax Income
924,315,000
755,129,000
116,071,000
1,119,858,000
861,563,000
Tax Provision
107,424,000
120,198,000
157,200,000
266,349,000
180,762,000
Net Income Common Stockholders
776,780,000
611,348,000
2,245,000
739,672,000
610,985,000
Diluted NI Available to Com Stockholders
776,780,000
611,348,000
2,245,000
739,672,000
610,985,000
Basic EPS
-
127.00
0.47
153.00
127.00
Diluted EPS
-
127.00
0.47
153.00
127.00
Basic Average Shares
-
4,819,733
4,819,733
4,819,733
4,819,733
Diluted Average Shares
-
4,819,733
4,819,733
4,819,733
4,819,733
Rent Expense Supplemental
23,755,000
22,500,000
27,442,000
76,002,000
82,465,000
Total Expenses
16,311,755,000
14,998,931,000
11,702,823,000
14,899,067,000
14,975,897,000
Net Income from Continuing & Discontinued Operation
776,780,000
611,348,000
2,245,000
739,672,000
610,985,000
Normalized Income
823,942,439
645,373,647
17,148,000
759,703,939
612,376,530
Interest Income
77,838,000
82,044,000
76,885,000
83,269,000
71,351,000
Interest Expense
31,627,000
36,538,000
68,579,000
83,117,000
56,985,000
Net Interest Income
45,739,000
44,788,000
-4,809,000
-11,591,000
4,649,000
EBIT
955,942,000
791,667,000
184,650,000
1,202,975,000
918,548,000
EBITDA
1,080,849,000
-
-
-
-
Reconciled Cost of Revenue
14,485,649,000
13,290,925,000
10,289,115,000
13,256,531,000
13,483,532,000
Reconciled Depreciation
124,907,000
121,270,000
119,734,000
77,475,000
71,208,000
Net Income from Continuing Operation Net Minority Interest
777,620,000
611,348,000
-1,020,000
776,210,000
610,985,000
Total Unusual Items Excluding Goodwill
-52,414,000
-40,467,000
-24,224,000
21,657,000
-1,761,000
Total Unusual Items
-52,414,000
-40,467,000
-24,224,000
21,657,000
-1,761,000
Normalized EBITDA
1,133,263,000
953,404,000
328,608,000
1,258,793,000
991,517,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,091,561
-6,441,353
-6,056,000
5,150,939
-369,470
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