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Astra Agro Lestari Tbk AALI

Income Statement Balance Sheet Cash Flow

Statement Type Data Type Period Show Report Dates Data Scroll View Rounding Export
Annual As of Reported 5 Years Ascending

Fiscal year ends in December


IDR in Million except per share data 2012-12 2013-12 2014-12 2015-12 2016-12 TTM

Revenue 11,564,319 12,674,999 16,305,831 13,059,216 14,121,374 17,027,076

Cost of revenue 7,206,837 8,593,064 11,354,037 9,977,118 10,445,360 12,559,790

Gross profit 4,357,482 4,081,935 4,951,794 3,082,098 3,676,014 4,467,286

Operating expenses 903,753 1,131,775 1,281,667 1,326,217 1,818,452 1,896,681

Sales, General and adm... 903,753 1,077,389 1,229,434 1,228,945 1,017,406 1,088,817

Other operating expens... 54,386 52,233 97,272 801,046 807,864

Total operating expens... 903,753 1,131,775 1,281,667 1,326,217 1,818,452 1,896,681

Operating income 3,453,729 2,950,160 3,670,127 1,755,881 1,857,562 2,570,605

Interest Expense 103,082 114,549 82,467

Other income (expense) 71,164 (345,089) 19,863 (477,286) 465,765 117,419

Income before taxes 3,524,893 2,605,071 3,689,990 1,175,513 2,208,778 2,605,557

Provision for income t... 1,004,627 701,983 1,068,715 479,829 94,479 206,016

Net income from contin... 2,520,266 1,903,088 2,621,275 695,684 2,114,299 2,399,541

Other (110,007) (101,691) (117,580) (76,577) (107,326) (131,866)

Net income 2,410,259 1,801,397 2,503,695 619,107 2,006,973 2,267,675

Net income available t... 2,410,259 1,801,397 2,503,695 619,107 2,006,973 2,267,675

Earnings per share

Basic 1458.41 1089.99 1514.95 374.61 1135.85 1198.13

Diluted 1458.41 1089.99 1514.95 374.61 1135.85 1198.13

Weighted average share...

Basic 1,653 1,653 1,653 1,653 1,767 1,925

Diluted 1,653 1,653 1,653 1,653 1,767 1,925

EBITDA 3,453,729 2,605,071 3,689,990 1,278,595 2,323,327 2,688,024