Astra International Past Earnings Performance

Past criteria checks 4/6

Astra International has been growing earnings at an average annual rate of 13.9%, while the Industrials industry saw earnings growing at 7% annually. Revenues have been growing at an average rate of 11% per year. Astra International's return on equity is 16.9%, and it has net margins of 10.6%.

Key information

13.9%

Earnings growth rate

13.9%

EPS growth rate

Industrials Industry Growth	47.2%
Revenue growth rate	11.0%
Return on equity	16.9%
Net Margin	10.6%
Last Earnings Update	30 Sep 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

How Astra International makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:PTAI.Y Revenue, expenses and earnings (IDR Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	321,981,000	34,002,000	22,424,000
30 Jun 24	314,139,000	32,246,000	21,165,000
31 Mar 24	314,794,000	32,584,000	20,978,000
31 Dec 23	316,565,000	33,839,000	20,692,000
30 Sep 23	320,938,000	31,305,000	26,485,000
30 Jun 23	320,080,000	28,219,000	20,674,000
31 Mar 23	312,488,000	30,804,000	19,971,000
31 Dec 22	301,379,000	28,944,000	19,365,000
30 Sep 22	287,437,000	28,549,000	19,499,000
30 Jun 22	269,782,000	29,539,000	18,232,000
31 Mar 22	253,656,000	23,327,000	17,592,000
31 Dec 21	233,485,000	20,196,000	16,926,000
30 Sep 21	212,099,000	17,102,000	16,183,000
30 Jun 21	192,646,000	13,617,000	15,211,000
31 Mar 21	172,744,000	15,082,000	15,303,000
31 Dec 20	175,046,000	16,164,000	15,791,000
30 Sep 20	190,471,000	19,878,000	15,421,000
30 Jun 20	210,779,000	23,282,000	16,515,000
31 Mar 20	231,561,000	21,302,000	16,863,000
31 Dec 19	237,166,000	21,707,000	16,529,000
30 Sep 19	241,368,000	20,468,000	17,725,000
30 Jun 19	242,833,000	21,092,000	17,321,000
31 Mar 19	242,990,000	21,908,000	16,833,000
31 Dec 18	239,205,000	21,673,000	16,524,000
30 Sep 18	230,713,000	21,761,000	15,284,000
30 Jun 18	220,580,000	19,891,000	15,080,000
31 Mar 18	213,099,000	18,749,000	15,081,000
31 Dec 17	206,057,000	18,847,000	14,781,000
30 Sep 17	199,178,000	18,038,000	13,900,000
30 Jun 17	191,632,000	17,380,000	13,328,000
31 Mar 17	188,702,000	17,122,000	12,899,000
31 Dec 16	181,809,000	15,156,000	12,692,000
30 Sep 16	178,360,000	13,744,000	12,700,000
30 Jun 16	179,899,000	13,528,000	12,929,000
31 Mar 16	180,896,000	13,584,000	13,184,000
31 Dec 15	184,196,000	14,464,000	13,493,000
30 Sep 15	189,811,000	16,689,000	13,300,000
30 Jun 15	192,678,000	17,423,000	13,572,000
31 Mar 15	197,067,000	18,456,000	13,502,000
31 Dec 14	201,701,000	19,191,000	13,346,000
30 Sep 14	202,622,000	20,452,000	13,556,000
30 Jun 14	201,129,000	20,418,000	10,662,000
31 Mar 14	197,023,000	19,834,000	12,700,000
31 Dec 13	193,880,000	19,417,000	12,734,000

Quality Earnings: PTAI.Y has high quality earnings.

Growing Profit Margin: PTAI.Y's current net profit margins (10.6%) are higher than last year (9.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: PTAI.Y's earnings have grown by 13.9% per year over the past 5 years.

Accelerating Growth: PTAI.Y's earnings growth over the past year (8.6%) is below its 5-year average (13.9% per year).

Earnings vs Industry: PTAI.Y earnings growth over the past year (8.6%) exceeded the Industrials industry 8.6%.

Return on Equity

High ROE: PTAI.Y's Return on Equity (16.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/18 15:18
End of Day Share Price	2024/12/18 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

PT Astra International Tbk is covered by 34 analysts. 22 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Michael Greenall	BNP Paribas Securities (Asia)
Paul Robert Dewberry	BofA Global Research
Handy Noverdanius	CGS International