PT Astra Otoparts 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 |
|
Rp2.92T | Rp3.85T | Rp3.37T | Rp4.18T | Rp5.28T | Rp5.27T | Rp6.26T | Rp7.36T | Rp8.28T | Rp10.70T | Rp12.26T | Rp11.72T | Rp12.81T | Rp13.55T | Rp15.36T | Rp15.44T | Rp11.87T | Rp15.15T | Rp18.58T | Rp18.65T | Rp0.00M |
| GM % | Gross Margin % |
|
19.43% | 18.71% | 17.77% | 18.71% | 17.04% | 17.84% | 18.22% | 16.66% | 16.19% | 15.28% | 14.16% | 14.55% | 14.19% | 12.73% | 11.99% | 13.92% | 12.97% | 11.95% | 14.15% | 16.17% | 0.00% |
| OM | Operating Margin |
|
8.14% | 7.64% | 4.67% | 8.65% | 8.46% | 7.87% | 9.16% | 7.06% | 5.74% | 5.73% | 3.80% | 3.21% | 3.64% | 2.56% | 2.37% | 3.18% | 0.59% | 0.90% | 4.93% | 6.20% | 0.00% |
| EPS | Earnings Per Share |
|
Rp78.23 | Rp63.00 | Rp113.18 | Rp261.00 | Rp273.00 | Rp222.00 | Rp181.00 | Rp66.00 | Rp87.00 | Rp114.00 | Rp127.00 | Rp161.00 | Rp127.00 | Rp315.60 | Rp0.00 | ||||||
| Div. | Dividends |
|
Rp12.00 | Rp12.00 | Rp23.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp0.00 | Rp87.00 | Rp72.00 | Rp27.00 | Rp35.00 | Rp46.00 | Rp51.00 | Rp61.00 | Rp15.50 | Rp51.00 | Rp90.86 | Rp114.56 | Rp0.00 |
| PR % | Payout Ratio % |
|
20.43% | 15.34% | 36.51% | 0 | 0 | 0 | 0 | 0 | 0 | 39.19% | 39.78% | 40.91% | 40.23% | 40.35% | 40.16% | 37.89% | 0 | 40.16% | 0 | 36.30% | 0 |
| Sha. | Shares |
|
3800.31m | 3855.79m | 3855.79m | 3855.79m | 3855.79m | 3855.79m | 3855.79m | 3855.79m | 3855.79m | 4819.73m | 4819.73m | 4819.73m | 4819.73m | 4819.73m | 4819.73m | 4819.73m | 4819.73m | 4819.73m | 4819.73m | 0m | 4819.73m |
| OCF | Operating Cash Flow |
|
Rp122.95B | Rp189.88B | Rp272.80B | Rp241.78B | Rp517.08B | Rp578.75B | Rp399.13B | Rp258.58B | Rp537.79B | Rp551.76B | Rp264.57B | Rp866.77B | Rp1.06T | Rp394.23B | Rp678.47B | Rp1.07T | Rp1.15T | Rp911.74B | Rp708.44B | Rp1.84T | Rp0.00M |
| FCF | Free Cash Flow |
|
Rp-163750.00M | Rp-70325.00M | Rp175.05B | Rp142.45B | Rp331.09B | Rp461.27B | Rp-24280.00M | Rp-514891.00M | Rp-198133.00M | Rp-95975.00M | Rp-704676.00M | Rp128.93B | Rp615.47B | Rp1.12B | Rp164.21B | Rp619.52B | Rp855.46B | Rp677.39B | Rp356.82B | Rp975.50B | Rp0.00M |
| FCFS | Free Cash Flow Per Share |
|
Rp-43.57 | Rp-18.25 | Rp45.35 | Rp36.38 | Rp85.87 | Rp118.93 | Rp-7.94 | Rp-151.32 | Rp-54.77 | Rp-25.05 | Rp-153.53 | Rp15.55 | Rp119.98 | Rp-3.79 | Rp29.52 | Rp122.25 | Rp171.67 | Rp132.90 | Rp66.12 | Rp262.45 | Rp0.00 |