PT Astra Agro Lestari Tbk
AAGRY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,815 | $20,745 | $21,829 | $24,322 |
| % Growth | 5.2% | -5% | -10.3% | – |
| Cost of Goods Sold | $18,474 | $17,974 | $18,006 | $19,492 |
| Gross Profit | $3,341 | $2,771 | $3,822 | $4,830 |
| % Margin | 15.3% | 13.4% | 17.5% | 19.9% |
| R&D Expenses | $19 | $21 | $15 | $14 |
| G&A Expenses | $417 | $745 | $280 | $242 |
| SG&A Expenses | $937 | $1,356 | $858 | $664 |
| Sales & Mktg Exp. | $520 | $611 | $579 | $421 |
| Other Operating Expenses | $724 | $0 | $336 | $482 |
| Operating Expenses | $1,681 | $1,378 | $1,209 | $1,160 |
| Operating Income | $1,660 | $1,417 | $2,340 | $3,787 |
| % Margin | 7.6% | 6.8% | 10.7% | 15.6% |
| Other Income/Exp. Net | $47 | $81 | $89 | -$874 |
| Pre-Tax Income | $1,707 | $1,498 | $2,429 | $2,913 |
| Tax Expense | $520 | $410 | $637 | $846 |
| Net Income | $1,148 | $1,056 | $1,727 | $1,971 |
| % Margin | 5.3% | 5.1% | 7.9% | 8.1% |
| EPS | 2,981.1 | 2,743.05 | 4,485.4 | 5,121.25 |
| % Growth | 8.7% | -38.8% | -12.4% | – |
| EPS Diluted | 2,981.1 | 2,743.05 | 4,485.4 | 5,121.25 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $211 | $79 | $82 | $63 |
| Interest Expense | $255 | $255 | $348 | $374 |
| Depreciation & Amortization | $166 | $166 | $1,263 | $1,249 |
| EBITDA | $2,127 | $1,920 | $3,710 | $4,315 |
| % Margin | 9.8% | 9.3% | 17% | 17.7% |