PT Estika Tata Tiara Tbk (IDX:BEEF)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
262.00
+8.00 (3.15%)
Jun 2, 2025, 11:50 AM WIB

PT Estika Tata Tiara Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
7,070,9164,930,800611,77139,117142,315728,034
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Revenue Growth (YoY)
767.56%705.99%1463.96%-72.51%-80.45%-44.33%
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Cost of Revenue
6,690,3764,627,577498,46149,166176,319995,096
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Gross Profit
380,539303,223113,311-10,049-34,004-267,061
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Selling, General & Admin
150,482130,19174,98737,05166,39686,763
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Other Operating Expenses
13,45412,4661,7552,306--
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Operating Expenses
163,936142,65776,74239,35866,39686,763
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Operating Income
216,603160,56636,569-49,407-100,400-353,824
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Interest Expense
-46,552-32,932-179.08-868.96-86,497-56,097
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Interest & Investment Income
223.09204.2171.0712.59234.38
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Currency Exchange Gain (Loss)
-1,712-1,25179.4112.9267.82-1,692
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Other Non Operating Income (Expenses)
13,24616,50432,599-69,811-42,475-21,480
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EBT Excluding Unusual Items
181,808143,09269,076-120,073-229,091-432,858
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Gain (Loss) on Sale of Investments
----2,124-2,643-737.55
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Gain (Loss) on Sale of Assets
300.38300.38-636.1433.1320.49
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Pretax Income
182,108143,39269,076-121,561-231,701-433,575
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Income Tax Expense
49,76740,29712,005-27,874-50,259-82,839
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Earnings From Continuing Operations
132,341103,09557,071-93,687-181,442-350,736
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Minority Interest in Earnings
-69.76-99.53-2.0281.848.31-9.35
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Net Income
132,271102,99657,069-93,605-181,434-350,745
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Net Income to Common
132,271102,99657,069-93,605-181,434-350,745
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Net Income Growth
69.05%80.48%----
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Shares Outstanding (Basic)
8,1208,1208,1202,1762,1762,176
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Shares Outstanding (Diluted)
8,1208,1208,1202,1762,1762,176
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Shares Change (YoY)
-15.47%-273.15%---
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EPS (Basic)
16.2912.687.03-43.01-83.37-161.18
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EPS (Diluted)
16.2912.687.03-43.01-83.37-161.18
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EPS Growth
99.98%80.48%----
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Free Cash Flow
-212,643-919,29736,827-109,77825,779-209,936
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Free Cash Flow Per Share
-26.19-113.214.54-50.4511.85-96.47
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Gross Margin
5.38%6.15%18.52%-25.69%-23.89%-36.68%
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Operating Margin
3.06%3.26%5.98%-126.31%-70.55%-48.60%
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Profit Margin
1.87%2.09%9.33%-239.30%-127.49%-48.18%
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Free Cash Flow Margin
-3.01%-18.64%6.02%-280.64%18.11%-28.84%
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EBITDA
240,953180,49247,309-39,972-91,063-343,985
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EBITDA Margin
3.41%3.66%7.73%-102.18%-63.99%-47.25%
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D&A For EBITDA
24,34919,92610,7409,4369,3379,839
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EBIT
216,603160,56636,569-49,407-100,400-353,824
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EBIT Margin
3.06%3.26%5.98%-126.31%-70.55%-48.60%
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Effective Tax Rate
27.33%28.10%17.38%---
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Advertising Expenses
-533.15654.24125.74--
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.