Income Statement (TTM)
PT Aspirasi Hidup Indonesia Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,648,895 | 7,412,767 | 7,127,464 | 7,156,748 | 6,626,504 | 6,543,363 | 6,488,211 | 6,455,690 | 6,744,323 | 6,762,803 | 6,838,600 | 7,089,998 | 7,361,332 | 7,620,153 | 7,910,377 | 8,119,967 | 8,346,395 | 8,582,510 | 8,726,066 | 8,716,626 |
| Change (%) | -3.09 | -3.85 | 0.41 | -7.41 | -1.25 | -0.84 | -0.50 | 4.47 | 0.27 | 1.12 | 3.68 | 3.83 | 3.52 | 3.81 | 2.65 | 2.79 | 2.83 | 1.67 | -0.11 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,099,049 | 3,968,531 | 3,838,482 | 3,879,132 | 3,593,246 | 3,550,595 | 3,532,941 | 3,516,619 | 3,720,117 | 3,754,425 | 3,795,446 | 3,936,089 | 4,080,935 | 4,181,065 | 4,333,917 | 4,440,664 | 4,550,623 | 4,680,827 | 4,769,473 | 4,808,080 |
| Change (%) | -3.18 | -3.28 | 1.06 | -7.37 | -1.19 | -0.50 | -0.46 | 5.79 | 0.92 | 1.09 | 3.71 | 3.68 | 2.45 | 3.66 | 2.46 | 2.48 | 2.86 | 1.89 | 0.81 | |
| % of Revenue | 53.59 | 53.54 | 53.85 | 54.20 | 54.23 | 54.26 | 54.45 | 54.47 | 55.16 | 55.52 | 55.50 | 55.52 | 55.44 | 54.87 | 54.79 | 54.69 | 54.52 | 54.54 | 54.66 | 55.16 |
| Gross Operating Profit | 3,549,847 | 3,444,235 | 3,288,983 | 3,277,616 | 3,033,258 | 2,992,768 | 2,955,270 | 2,939,071 | 3,024,206 | 3,008,379 | 3,043,153 | 3,153,909 | 3,280,397 | 3,439,088 | 3,576,460 | 3,679,303 | 3,795,773 | 3,901,683 | 3,956,593 | 3,908,546 |
| Change (%) | -2.98 | -4.51 | -0.35 | -7.46 | -1.33 | -1.25 | -0.55 | 2.90 | -0.52 | 1.16 | 3.64 | 4.01 | 4.84 | 3.99 | 2.88 | 3.17 | 2.79 | 1.41 | -1.21 | |
| % of Revenue | 46.41 | 46.46 | 46.15 | 45.80 | 45.77 | 45.74 | 45.55 | 45.53 | 44.84 | 44.48 | 44.50 | 44.48 | 44.56 | 45.13 | 45.21 | 45.31 | 45.48 | 45.46 | 45.34 | 44.84 |
| SG&A | 2,597,422 | 2,589,662 | 2,523,445 | 2,512,211 | 2,422,072 | 2,217,117 | 2,199,105 | 2,213,537 | 2,245,487 | 2,260,205 | 2,271,586 | 2,311,472 | 2,356,012 | 2,568,253 | 2,651,685 | 2,746,911 | 2,804,613 | 2,876,435 | 3,047,986 | 3,025,551 |
| Change (%) | -0.30 | -2.56 | -0.45 | -3.59 | -8.46 | -0.81 | 0.66 | 1.44 | 0.66 | 0.50 | 1.76 | 1.93 | 9.01 | 3.25 | 3.59 | 2.10 | 2.56 | 5.96 | -0.74 | |
| % of Revenue | 33.96 | 34.94 | 35.40 | 35.10 | 36.55 | 33.88 | 33.89 | 34.29 | 33.29 | 33.42 | 33.22 | 32.60 | 32.01 | 33.70 | 33.52 | 33.83 | 33.60 | 33.52 | 34.93 | 34.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,565,904 | 6,419,013 | 6,228,909 | 6,267,331 | 5,883,561 | 5,636,474 | 5,588,965 | 5,591,856 | 5,801,003 | 5,898,522 | 5,964,680 | 6,145,431 | 6,337,398 | 6,607,287 | 6,846,885 | 7,045,194 | 7,211,798 | 7,411,541 | 7,641,764 | 7,638,271 |
| Change (%) | -2.24 | -2.96 | 0.62 | -6.12 | -4.20 | -0.84 | 0.05 | 3.74 | 1.68 | 1.12 | 3.03 | 3.12 | 4.26 | 3.63 | 2.90 | 2.36 | 2.77 | 3.11 | -0.05 | |
| % of Revenue | 85.84 | 86.59 | 87.39 | 87.57 | 88.79 | 86.14 | 86.14 | 86.62 | 86.01 | 87.22 | 87.22 | 86.68 | 86.09 | 86.71 | 86.56 | 86.76 | 86.41 | 86.36 | 87.57 | 87.63 |
| Operating Income | 1,082,991 | 993,754 | 898,555 | 889,416 | 742,943 | 906,888 | 899,246 | 863,834 | 943,320 | 864,282 | 873,920 | 944,568 | 1,023,934 | 1,012,866 | 1,063,492 | 1,074,773 | 1,134,597 | 1,170,969 | 1,084,303 | 1,078,355 |
| Change (%) | -8.24 | -9.58 | -1.02 | -16.47 | 22.07 | -0.84 | -3.94 | 9.20 | -8.38 | 1.12 | 8.08 | 8.40 | -1.08 | 5.00 | 1.06 | 5.57 | 3.21 | -7.40 | -0.55 | |
| % of Revenue | 14.16 | 13.41 | 12.61 | 12.43 | 11.21 | 13.86 | 13.86 | 13.38 | 13.99 | 12.78 | 12.78 | 13.32 | 13.91 | 13.29 | 13.44 | 13.24 | 13.59 | 13.64 | 12.43 | 12.37 |
| Interest Expense | -85,003 | -82,474 | -81,235 | -78,679 | -74,969 | -74,294 | -71,525 | -67,478 | -61,248 | -58,644 | -57,568 | -58,850 | -65,025 | -67,323 | -69,682 | -71,886 | -72,545 | -75,915 | -77,603 | -79,157 |
| Change (%) | -2.98 | -1.50 | -3.15 | -4.72 | -0.90 | -3.73 | -5.66 | -9.23 | -4.25 | -1.84 | 2.23 | 10.49 | 3.53 | 3.50 | 3.16 | 0.92 | 4.65 | 2.22 | 2.00 | |
| % of Revenue | -1.11 | -1.11 | -1.14 | -1.10 | -1.13 | -1.14 | -1.10 | -1.05 | -0.91 | -0.87 | -0.84 | -0.83 | -0.88 | -0.88 | -0.88 | -0.89 | -0.87 | -0.88 | -0.89 | -0.91 |
| Net Income | 825,269 | 733,196 | 649,163 | 647,837 | 526,463 | 690,770 | 682,622 | 656,230 | 719,628 | 664,343 | 669,206 | 724,370 | 798,465 | 770,403 | 816,861 | 833,742 | 851,898 | 892,044 | 828,824 | 819,151 |
| Change (%) | -11.16 | -11.46 | -0.20 | -18.74 | 31.21 | -1.18 | -3.87 | 9.66 | -7.68 | 0.73 | 8.24 | 10.23 | -3.51 | 6.03 | 2.07 | 2.18 | 4.71 | -7.09 | -1.17 | |
| % of Revenue | 10.79 | 9.89 | 9.11 | 9.05 | 7.94 | 10.56 | 10.52 | 10.17 | 10.67 | 9.82 | 9.79 | 10.22 | 10.85 | 10.11 | 10.33 | 10.27 | 10.21 | 10.39 | 9.50 | 9.40 |
Source: Capital IQ
