PT Astra Agro Lestari Tbk

PT Astra Agro Lestari Tbk

0.40
EUR
0.00
(0.00%)
592.80MMarket Cap
Nov 03Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
7,669.42
9,866.38
7,901.77
7,992.05
8,991.42
9,915.57
9,067.82
9,771.47
12,636.88
11,341.36
10,778.61
11,334.32
14,887.94
- -
Basic EPS, GAAP
1,090.48
1,515.41
374.6
1,135.86
1,022.52
747.4
109.69
432.84
1,024.25
897.08
548.61
596.22
764.65
- -
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
585.94
570.69
449.69
107.83
517.95
433.96
223.98
90.99
254.97
443.95
400.96
248.97
307
123.02
Book Value per Share
5,984.41
6,907.51
6,828.25
9,013.12
9,474.68
9,866.34
9,622.94
9,743.13
10,713
11,266.26
11,438.76
11,763.94
12,238.94
12,468.56
Tangible Book Value per Share
5,950.55
6,873.65
6,794.39
8,984.05
9,445.61
9,837.27
9,593.87
9,714.06
10,683.93
11,237.19
11,409.69
11,734.87
12,209.87
12,439.49
Basic Weighted Avg Shares
1,653
1,653
1,653
1,767
1,925
1,925
1,925
1,925
1,925
1,925
1,925
1,925
1,925
1,925
Sales/Revenue/Turnover
12,674,999
16,305,831
13,059,216
14,121,374
17,305,688
19,084,387
17,452,736
18,807,043
24,322,048
21,828,591
20,745,473
21,815,035
28,654,648
- -
Operating Margin (%)
24.32
23.77
15.13
19.41
18.2
13.02
6.57
10.9
15.09
11.97
7.5
8.86
9.07
- -
Depreciation Expense
68,969
75,394
87,471
108,295
118,624
135,478
146,421
151,368
153,392
156,617
165,875
165,602
167,539
- -
Net Income, GAAP
1,802,193
2,504,467
619,107
2,006,973
1,968,027
1,438,511
211,117
833,090
1,971,365
1,726,607
1,055,897
1,147,547
1,471,714
- -
Effective Tax Rate (%)
26.73
28.78
40.82
4.28
28.13
31.1
63.13
38.89
29.03
26.23
27.38
30.48
30.95
- -
Profit Margin (%)
14.22
15.36
4.74
14.21
11.37
7.54
1.21
4.43
8.11
7.91
5.09
5.26
5.14
- -
Working Capital
-2,067,571
-1,707,340
-708,010
401,754
2,171,031
1,424,098
2,905,246
4,145,384
3,453,812
5,337,669
3,236,061
5,195,985
6,662,438
7,698,860
LT Debt
571,359
2,127,758
5,707,964
2,115,811
3,369,334
3,606,303
5,535,466
5,623,933
2,131,944
4,048,767
1,689,754
1,500,000
- -
- -
Total Equity
10,263,354
11,833,778
11,698,787
17,813,364
18,712,477
19,474,522
18,978,527
19,247,794
21,171,173
22,243,221
22,566,006
23,202,062
24,157,634
24,606,390
Return on Invested Capital (%)
18.89
18.23
5.85
9.54
9.99
7.3
1.45
4.94
9.94
7.18
4.46
5.16
6.84
- -
Return on Capital (%)
14.94
16.7
3.38
9.72
8.67
6.41
1.24
4.09
8.28
7.22
4.57
4.85
5.94
- -
Return on Common Equity (%)
19.05
23.51
5.45
14.02
11.06
7.73
1.13
4.47
10.01
8.16
4.83
5.14
6.37
- -

Capital Structure

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
- -
- -
- -
LT Borrowings
- -
- -
- -
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
1,925
1,925
1,925
Market Capitalization
13,507,346
13,535,451
12,161,524

Working Capital

IDR

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
8,662,790
9,770,714
10,999,829
Cash, Cash Equivalents & STI
2,755,715
4,703,854
5,149,236
Accounts Receivable, Net
1,206,608
897,024
766,009
Inventories
3,518,626
3,015,015
3,845,563
Total Current Liabilities
2,000,352
2,442,686
3,300,969
Payables & Accruals
- -
- -
- -
ST Debt
- -
- -
- -
Deferred Revenue
- -
- -
- -

Growth Rates

IDR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
8.37%
4.69%
4.12%
Free Cash Flow
- -
- -
- -
Net Income, GAAP
52.69%
24.46%
28.25%
Sales/Revenue/Turnover
9.08%
10.12%
31.35%
Total Cash Common Dividend
45.49%
46.01%
23.31%

Quarterly Revenue

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
4,799,927
5,513,320
5,973,745
5,528,043
21,815,035
2025
7,023,961
7,422,828
- -
6,535,932
28,654,648
2026
7,501,811
7,757,236
- -
- -
- -

Quarterly Earnings Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
119.77
140.55
155.93
179.98
596.22
2025
143.94
220.86
- -
208.66
764.65
2026
194.01
376.93
- -
- -
- -

Quarterly Dividends Per Share

IDR

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
83.99
248.97
2025
- -
- -
- -
123.02
307
2026
- -
- -
- -
- -
- -

Company Description

CEO
Tet Fa Djap
Full Time Employees
26,676
Sector
Process industries
Industry
Agricultural commodities/Milling
Address
JI. Pulo Ayang Raya Blok OR-1 Jakarta JK Indonesia 13930
IPO Date
Dec 9, 1997
Business
PT Astra Agro Lestari Tbk engages in the cultivation, processing, and marketing of crude palm oil and its derivatives in Indonesia. The company produces crude palm oil, palm kernel and its derivatives including palm kernel oil, refined bleached deodorized palm oil, olein, stearin, and palm fatty acid distillate; it also operates fertilizer blending plants and provides related agro-services such as seed supply and technical consultations to plasma smallholders. Astra Agro manages approximately 285,000 hectares of oil palm plantations across Sumatra, Kalimantan, and Sulawesi, comprising nucleus estates and plasma cooperatives, with refining facilities in West Sulawesi and Riau province and exports primarily to China, the Philippines, South Korea, India, and other markets. Founded in 1988 and headquartered in Jakarta, the company operates as a subsidiary of PT Astra International Tbk, which holds a majority stake. Recent developments include the launch in 2025 of advanced superior oil palm seed varieties—DxP AAL Nirmala MRG, DxP AAL Lestari MRG, and DxP AAL Sejahtera MRG—featuring enhanced disease resistance, productivity, and fruit quality to address industry challenges without land expansion; expanded partnerships with smallholder farmers through digital platforms like SISKA 2.0 for efficient fruit purchasing and support services; and recognition with the Best Social Business Innovation Award 2025 in the palm oil sector for sustainable initiatives.