PT Astra Agro Lestari Tbk financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
Rp3.47T | Rp3.37T | Rp3.76T | Rp5.96T | Rp8.16T | Rp7.42T | Rp8.84T | Rp10.77T | Rp11.56T | Rp12.67T | Rp16.31T | Rp13.06T | Rp14.12T | Rp17.31T | Rp19.08T | Rp17.45T | Rp18.81T | Rp24.32T | Rp21.83T | Rp20.75T | Rp0.00M |
| GM % | Gross Margin % |
|
48.19% | 43.41% | 39.39% | 53.47% | 46.60% | 41.78% | 40.81% | 36.53% | 37.68% | 32.21% | 30.37% | 23.60% | 26.03% | 23.95% | 18.55% | 12.29% | 15.75% | 20.06% | 16.73% | 13.47% | 0.00% |
| OM | Operating Margin |
|
36.88% | 35.43% | 31.78% | 48.66% | 41.30% | 35.06% | 33.84% | 29.66% | 29.87% | 23.71% | 22.83% | 14.19% | 18.83% | 17.63% | 12.19% | 5.50% | 9.80% | 12.61% | 11.21% | 8.06% | 0.00% |
| EPS | Earnings Per Share |
|
Rp502.00 | Rp499.97 | Rp1.25k | Rp1.41k | Rp1.05k | Rp1.28k | Rp1.53k | Rp1.53k | Rp1.14k | Rp1.59k | Rp611.26 | Rp1.14k | Rp1.04k | Rp747.40 | Rp109.69 | Rp432.84 | Rp1.02k | Rp897.08 | Rp548.61 | Rp0.00 | |
| Div. | Dividends |
|
Rp190.00 | Rp150.00 | Rp420.00 | Rp190.00 | Rp975.00 | Rp375.00 | Rp830.00 | Rp830.00 | Rp685.00 | Rp515.00 | Rp599.00 | Rp0.00 | Rp99.00 | Rp470.00 | Rp336.00 | Rp298.96 | Rp42.00 | Rp102.00 | Rp404.00 | Rp337.22 | Rp0.00 |
| PR % | Payout Ratio % |
|
37.18% | 29.88% | 84.01% | 15.16% | 68.92% | 35.56% | 64.81% | 54.33% | 44.75% | 45.02% | 37.68% | 0.00% | 8.72% | 45.00% | 44.96% | 272.55% | 9.70% | 9.96% | 45.04% | 61.47% | 0 |
| Sha. | Shares |
|
1570.62m | 1574.75m | 1574.75m | 1574.75m | 1574.75m | 1574.75m | 1574.75m | 1574.75m | 1574.75m | 1574.75m | 1574.75m | 1574.75m | 1924.69m | 1924.69m | 1924.69m | 1924.69m | 1924.69m | 1924.69m | 1924.69m | 0m | 1924.69m |
| OCF | Operating Cash Flow |
|
Rp1.29T | Rp799.52B | Rp1.03T | Rp2.60T | Rp2.09T | Rp1.98T | Rp2.95T | Rp3.16T | Rp2.61T | Rp3.16T | Rp3.02T | Rp1.03T | Rp2.51T | Rp2.84T | Rp2.05T | Rp1.29T | Rp2.32T | Rp4.90T | Rp1.84T | Rp2.54T | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp980.02B | Rp433.42B | Rp652.75B | Rp2.22T | Rp877.84B | Rp707.38B | Rp1.57T | Rp2.08T | Rp834.02B | Rp295.08B | Rp715.11B | Rp-1558561.00M | Rp181.51B | Rp1.09T | Rp436.47B | Rp481.33B | Rp1.32T | Rp3.67T | Rp455.95B | Rp1.30T | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp626.95 | Rp146.31 | Rp245.41 | Rp1.14k | Rp513.11 | Rp445.09 | Rp895.73 | Rp717.50 | Rp-13.36 | Rp187.38 | Rp-162.70 | Rp-989.72 | Rp102.73 | Rp565.45 | Rp226.77 | Rp-7.81 | Rp687.37 | Rp1.90k | Rp236.90 | Rp676.68 | Rp0.00 |