AGI Greenpac financials at a glance
| Year | Year | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp2.97B | Rp3.97B | Rp4.79B | Rp5.22B | Rp6.17B | Rp8.08B | Rp10.96B | Rp14.63B | Rp17.61B | Rp18.58B | Rp19.81B | Rp19.79B | Rp20.75B | Rp22.53B | Rp27.12B | Rp18.61B | Rp18.56B | Rp14.30B | Rp22.81B | Rp24.21B | Rp0.00M |
| GM % | Gross Margin % |
|
45.70% | 44.59% | 41.87% | 39.20% | 40.32% | 40.54% | 42.80% | 40.41% | 38.11% | 37.04% | 62.28% | 60.50% | 60.23% | 59.55% | 57.29% | 61.07% | 57.29% | 49.51% | 65.32% | 50.32% | 0.00% |
| OM | Operating Margin |
|
14.06% | 11.95% | 11.60% | 11.08% | 11.56% | 11.49% | 13.99% | 13.04% | 9.80% | 8.37% | 10.65% | 10.50% | 8.66% | 7.37% | 7.18% | 9.15% | 9.56% | 11.47% | 16.19% | 17.64% | 0.00% |
| EPS | Earnings Per Share |
|
Rp5.55 | Rp5.42 | Rp7.93 | Rp12.95 | Rp14.16 | Rp10.04 | Rp5.14 | Rp12.88 | Rp12.32 | Rp13.87 | Rp10.89 | Rp9.67 | Rp38.85 | Rp0.00 | |||||||
| Div. | Dividends |
|
Rp0.00 | Rp0.00 | Rp1.50 | Rp0.00 | Rp0.00 | Rp2.00 | Rp2.50 | Rp3.00 | Rp3.00 | Rp3.00 | Rp3.50 | Rp4.00 | Rp4.00 | Rp4.00 | Rp3.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 27.03% | 0 | 0 | 25.22% | 19.31% | 21.19% | 29.88% | 58.37% | 27.17% | 32.47% | 28.84% | 36.73% | 31.02% | 0 | 0 | 0 | 0 | 0 | 0 |
| Sha. | Shares |
|
46.78m | 46.78m | 46.78m | 55.03m | 55.03m | 55.03m | 66.05m | 66.05m | 66.05m | 66.05m | 66.05m | 72.3m | 72.3m | 72.3m | 72.3m | 72.3m | 64.7m | 64.7m | 64.7m | 64.7m | 64.7m |
| OCF | Operating Cash Flow |
|
Rp302.25M | Rp191.22M | Rp612.89M | Rp389.84M | Rp1.18B | Rp183.09M | Rp1.72B | Rp1.43B | Rp-9.53M | Rp1.62B | Rp2.64B | Rp3.11B | Rp2.04B | Rp547.96M | Rp3.29B | Rp1.07B | Rp3.49B | Rp1.81B | Rp5.23B | Rp5.88B | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp-386.22M | Rp-151.86M | Rp-0.88M | Rp-87.19M | Rp-1646.12M | Rp-726.76M | Rp629.13M | Rp-3742.75M | Rp-898.29M | Rp-300.15M | Rp1.68B | Rp2.27B | Rp-215.79M | Rp-2419.92M | Rp-100.47M | Rp-264.83M | Rp1.79B | Rp-3015.70M | Rp2.42B | Rp3.16B | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp-8.26 | Rp-3.25 | Rp-0.02 | Rp-1.58 | Rp-29.92 | Rp-13.21 | Rp10.37 | Rp-58.34 | Rp-17.71 | Rp-4.54 | Rp25.34 | Rp32.18 | Rp-2.98 | Rp-33.47 | Rp-1.39 | Rp-3.66 | Rp25.81 | Rp-46.61 | Rp37.34 | Rp48.87 | Rp0.00 |