PT Estika Tata Tiara Tbk (IDX:BEEF)
Indonesia
· Delayed Price · Currency is IDR 272.00
+12.00 (4.62%)
Jun 26, 2025, 3:49 PM WIB
PT Estika Tata Tiara Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 7,070,916 | 4,930,800 | 611,771 | 39,117 | 142,315 | 728,034 | Upgrade
|
| Revenue Growth (YoY) | 767.56% | 705.99% | 1463.96% | -72.51% | -80.45% | -44.33% | Upgrade
|
| Cost of Revenue | 6,690,376 | 4,627,577 | 498,461 | 49,166 | 176,319 | 995,096 | Upgrade
|
| Gross Profit | 380,539 | 303,223 | 113,311 | -10,049 | -34,004 | -267,061 | Upgrade
|
| Selling, General & Admin | 150,482 | 130,191 | 74,987 | 37,051 | 66,396 | 86,763 | Upgrade
|
| Other Operating Expenses | 13,454 | 12,466 | 1,755 | 2,306 | - | - | Upgrade
|
| Operating Expenses | 163,936 | 142,657 | 76,742 | 39,358 | 66,396 | 86,763 | Upgrade
|
| Operating Income | 216,603 | 160,566 | 36,569 | -49,407 | -100,400 | -353,824 | Upgrade
|
| Interest Expense | -46,552 | -32,932 | -179.08 | -868.96 | -86,497 | -56,097 | Upgrade
|
| Interest & Investment Income | 223.09 | 204.21 | 7 | 1.07 | 12.59 | 234.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,712 | -1,251 | 79.41 | 12.9 | 267.82 | -1,692 | Upgrade
|
| Other Non Operating Income (Expenses) | 13,246 | 16,504 | 32,599 | -69,811 | -42,475 | -21,480 | Upgrade
|
| EBT Excluding Unusual Items | 181,808 | 143,092 | 69,076 | -120,073 | -229,091 | -432,858 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -2,124 | -2,643 | -737.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 300.38 | 300.38 | - | 636.14 | 33.13 | 20.49 | Upgrade
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| Pretax Income | 182,108 | 143,392 | 69,076 | -121,561 | -231,701 | -433,575 | Upgrade
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| Income Tax Expense | 49,767 | 40,297 | 12,005 | -27,874 | -50,259 | -82,839 | Upgrade
|
| Earnings From Continuing Operations | 132,341 | 103,095 | 57,071 | -93,687 | -181,442 | -350,736 | Upgrade
|
| Minority Interest in Earnings | -69.76 | -99.53 | -2.02 | 81.84 | 8.31 | -9.35 | Upgrade
|
| Net Income | 132,271 | 102,996 | 57,069 | -93,605 | -181,434 | -350,745 | Upgrade
|
| Net Income to Common | 132,271 | 102,996 | 57,069 | -93,605 | -181,434 | -350,745 | Upgrade
|
| Net Income Growth | 69.05% | 80.48% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8,120 | 8,120 | 8,120 | 2,176 | 2,176 | 2,176 | Upgrade
|
| Shares Outstanding (Diluted) | 8,120 | 8,120 | 8,120 | 2,176 | 2,176 | 2,176 | Upgrade
|
| Shares Change (YoY) | -15.47% | - | 273.15% | - | - | - | Upgrade
|
| EPS (Basic) | 16.29 | 12.68 | 7.03 | -43.01 | -83.37 | -161.18 | Upgrade
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| EPS (Diluted) | 16.29 | 12.68 | 7.03 | -43.01 | -83.37 | -161.18 | Upgrade
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| EPS Growth | 99.98% | 80.48% | - | - | - | - | Upgrade
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| Free Cash Flow | -212,643 | -919,297 | 36,827 | -109,778 | 25,779 | -209,936 | Upgrade
|
| Free Cash Flow Per Share | -26.19 | -113.21 | 4.54 | -50.45 | 11.85 | -96.47 | Upgrade
|
| Gross Margin | 5.38% | 6.15% | 18.52% | -25.69% | -23.89% | -36.68% | Upgrade
|
| Operating Margin | 3.06% | 3.26% | 5.98% | -126.31% | -70.55% | -48.60% | Upgrade
|
| Profit Margin | 1.87% | 2.09% | 9.33% | -239.30% | -127.49% | -48.18% | Upgrade
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| Free Cash Flow Margin | -3.01% | -18.64% | 6.02% | -280.64% | 18.11% | -28.84% | Upgrade
|
| EBITDA | 240,953 | 180,492 | 47,309 | -39,972 | -91,063 | -343,985 | Upgrade
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| EBITDA Margin | 3.41% | 3.66% | 7.73% | -102.18% | -63.99% | -47.25% | Upgrade
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| D&A For EBITDA | 24,349 | 19,926 | 10,740 | 9,436 | 9,337 | 9,839 | Upgrade
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| EBIT | 216,603 | 160,566 | 36,569 | -49,407 | -100,400 | -353,824 | Upgrade
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| EBIT Margin | 3.06% | 3.26% | 5.98% | -126.31% | -70.55% | -48.60% | Upgrade
|
| Effective Tax Rate | 27.33% | 28.10% | 17.38% | - | - | - | Upgrade
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| Advertising Expenses | - | 533.15 | 654.24 | 125.74 | - | - | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.