PT Estika Tata Tiara Tbk (IDX:BEEF)
248.00
-2.00 (-0.80%)
Apr 28, 2025, 2:50 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 4,930,800 | 611,771 | 39,117 | 142,315 | 728,034 | Upgrade
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Revenue Growth (YoY) | 705.99% | 1463.96% | -72.51% | -80.45% | -44.33% | Upgrade
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Cost of Revenue | 4,627,577 | 498,461 | 49,166 | 176,319 | 995,096 | Upgrade
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Gross Profit | 303,223 | 113,311 | -10,049 | -34,004 | -267,061 | Upgrade
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Selling, General & Admin | 130,191 | 74,987 | 37,051 | 66,396 | 86,763 | Upgrade
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Other Operating Expenses | 12,466 | 1,755 | 2,306 | - | - | Upgrade
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Operating Expenses | 142,657 | 76,742 | 39,358 | 66,396 | 86,763 | Upgrade
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Operating Income | 160,566 | 36,569 | -49,407 | -100,400 | -353,824 | Upgrade
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Interest Expense | -32,932 | -179.08 | -868.96 | -86,497 | -56,097 | Upgrade
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Interest & Investment Income | 204.21 | 7 | 1.07 | 12.59 | 234.38 | Upgrade
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Currency Exchange Gain (Loss) | -1,251 | 79.41 | 12.9 | 267.82 | -1,692 | Upgrade
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Other Non Operating Income (Expenses) | 16,504 | 32,599 | -69,811 | -42,475 | -21,480 | Upgrade
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EBT Excluding Unusual Items | 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 | - | 636.14 | 33.13 | 20.49 | Upgrade
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Pretax Income | 143,392 | 69,076 | -121,561 | -231,701 | -433,575 | Upgrade
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Income Tax Expense | 40,297 | 12,005 | -27,874 | -50,259 | -82,839 | Upgrade
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Earnings From Continuing Operations | 103,095 | 57,071 | -93,687 | -181,442 | -350,736 | Upgrade
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Minority Interest in Earnings | -99.53 | -2.02 | 81.84 | 8.31 | -9.35 | Upgrade
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Net Income | 102,996 | 57,069 | -93,605 | -181,434 | -350,745 | Upgrade
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Net Income to Common | 102,996 | 57,069 | -93,605 | -181,434 | -350,745 | Upgrade
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Net Income Growth | 80.48% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 7,186 | 7,186 | 1,926 | 1,926 | 1,926 | Upgrade
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Shares Outstanding (Diluted) | 7,186 | 7,186 | 1,926 | 1,926 | 1,926 | Upgrade
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Shares Change (YoY) | - | 273.15% | - | - | - | Upgrade
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EPS (Basic) | 14.33 | 7.94 | -48.61 | -94.21 | -182.13 | Upgrade
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EPS (Diluted) | 14.33 | 7.94 | -48.61 | -94.21 | -182.13 | Upgrade
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EPS Growth | 80.48% | - | - | - | - | Upgrade
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Free Cash Flow | -919,297 | 36,827 | -109,778 | 25,779 | -209,936 | Upgrade
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Free Cash Flow Per Share | -127.93 | 5.13 | -57.01 | 13.39 | -109.01 | Upgrade
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Gross Margin | 6.15% | 18.52% | -25.69% | -23.89% | -36.68% | Upgrade
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Operating Margin | 3.26% | 5.98% | -126.31% | -70.55% | -48.60% | Upgrade
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Profit Margin | 2.09% | 9.33% | -239.30% | -127.49% | -48.18% | Upgrade
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Free Cash Flow Margin | -18.64% | 6.02% | -280.64% | 18.11% | -28.84% | Upgrade
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EBITDA | 180,492 | 47,309 | -39,972 | -91,063 | -343,985 | Upgrade
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EBITDA Margin | 3.66% | 7.73% | -102.18% | -63.99% | -47.25% | Upgrade
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D&A For EBITDA | 19,926 | 10,740 | 9,436 | 9,337 | 9,839 | Upgrade
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EBIT | 160,566 | 36,569 | -49,407 | -100,400 | -353,824 | Upgrade
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EBIT Margin | 3.26% | 5.98% | -126.31% | -70.55% | -48.60% | Upgrade
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Effective Tax Rate | 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.