PT Astra Agro Lestari Tbk AAGRY
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.75B | 1.76B | 1.74B | 1.70B | 1.61B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.75B | 1.76B | 1.74B | 1.70B | 1.61B |
| Cost of Revenue | 1.45B | 1.46B | 1.45B | 1.40B | 1.33B |
| Gross Profit | 297.56M | 293.21M | 287.02M | 295.97M | 278.31M |
| SG&A Expenses | 102.15M | 118.99M | 120.08M | 123.42M | 116.05M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 39.30M | 33.48M | 32.44M | 47.51M | 37.95M |
| Total Operating Expenses | 1.59B | 1.62B | 1.61B | 1.57B | 1.48B |
| Operating Income | 156.10M | 140.74M | 134.49M | 125.04M | 124.31M |
| Income Before Tax | 162.85M | 144.43M | 135.10M | 130.69M | 123.31M |
| Income Tax Expenses | 47.82M | 45.51M | 41.77M | 40.32M | 36.89M |
| Earnings from Continuing Operations | 115.03 | 98.92 | 93.33 | 90.37 | 86.42 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -4.91M | -4.40M | -4.00M | -3.22M | -2.71M |
| Net Income | 110.12M | 94.52M | 89.33M | 87.15M | 83.71M |
| EBIT | 156.10M | 140.74M | 134.49M | 125.04M | 124.31M |
| EBITDA | 242.48M | 228.33M | 222.85M | 217.75M | 214.42M |
| EPS Basic | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 |
| Normalized Basic EPS | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
| EPS Diluted | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 |
| Normalized Diluted EPS | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
| Average Basic Shares Outstanding | 7.70B | 7.70B | 7.70B | 7.70B | 7.70B |
| Average Diluted Shares Outstanding | 7.70B | 7.70B | 7.70B | 7.70B | 7.70B |
| Dividend Per Share | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
| Payout Ratio | 46.30% | 37.76% | 39.95% | 36.39% | 37.88% |