PT Centratama Telekomunikasi Indonesia Tbk (IDX: CENT)
Indonesia
· Delayed Price · Currency is IDR 45.00
-5.00 (-10.00%)
Nov 19, 2024, 4:06 PM WIB
CENT Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,529,880 | 2,522,944 | 2,320,072 | 1,747,039 | 1,096,044 | 831,777 | Upgrade
|
| Revenue Growth (YoY) | 4.06% | 8.74% | 32.80% | 59.39% | 31.77% | 3.82% | Upgrade
|
| Cost of Revenue | 1,362,801 | 1,320,549 | 1,227,752 | 883,233 | 518,577 | 400,255 | Upgrade
|
| Gross Profit | 1,167,079 | 1,202,395 | 1,092,320 | 863,806 | 577,467 | 431,522 | Upgrade
|
| Selling, General & Admin | 350,375 | 313,426 | 275,962 | 216,914 | 162,429 | 141,462 | Upgrade
|
| Other Operating Expenses | 46,042 | 69,545 | 35,327 | -6,897 | 30,006 | 2,702 | Upgrade
|
| Operating Expenses | 396,417 | 382,971 | 311,289 | 210,017 | 192,435 | 144,164 | Upgrade
|
| Operating Income | 770,662 | 819,424 | 781,031 | 653,789 | 385,032 | 287,358 | Upgrade
|
| Interest Expense | -1,645,049 | -1,585,938 | -1,209,588 | -510,202 | -397,528 | -200,873 | Upgrade
|
| Interest & Investment Income | 18,397 | 9,414 | 2,731 | 5,328 | 7,248 | 11,422 | Upgrade
|
| Currency Exchange Gain (Loss) | 372,525 | 279,772 | -908,122 | -14,724 | -319,762 | -9,805 | Upgrade
|
| Other Non Operating Income (Expenses) | -57,571 | -62,901 | -329,734 | -40,354 | -97,826 | -29,770 | Upgrade
|
| EBT Excluding Unusual Items | -541,036 | -540,229 | -1,663,682 | 93,837 | -422,836 | 58,332 | Upgrade
|
| Impairment of Goodwill | - | - | -501,630 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 616 | Upgrade
|
| Gain (Loss) on Sale of Assets | -92,536 | -76,413 | -132,648 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -45,729 | - | - | Upgrade
|
| Other Unusual Items | - | - | 340,169 | -211,595 | - | - | Upgrade
|
| Pretax Income | -633,572 | -616,642 | -1,957,791 | -163,487 | -422,836 | 58,948 | Upgrade
|
| Income Tax Expense | 267,124 | 227,756 | 188,590 | 150,744 | 86,345 | 50,036 | Upgrade
|
| Earnings From Continuing Operations | -900,696 | -844,398 | -2,146,381 | -314,231 | -509,181 | 8,912 | Upgrade
|
| Net Income to Company | -900,696 | -844,398 | -2,146,381 | -314,231 | -509,181 | 8,912 | Upgrade
|
| Net Income | -900,696 | -844,398 | -2,146,381 | -314,231 | -509,181 | 8,912 | Upgrade
|
| Net Income to Common | -900,696 | -844,398 | -2,146,381 | -314,231 | -509,181 | 8,912 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -74.99% | Upgrade
|
| Shares Outstanding (Basic) | 31,183 | 31,183 | 31,183 | 31,183 | 31,183 | 31,183 | Upgrade
|
| Shares Outstanding (Diluted) | 31,183 | 31,183 | 31,183 | 31,183 | 31,183 | 31,183 | Upgrade
|
| EPS (Basic) | -28.88 | -27.08 | -68.83 | -10.08 | -16.33 | 0.29 | Upgrade
|
| EPS (Diluted) | -28.89 | -27.08 | -68.83 | -10.08 | -16.33 | 0.29 | Upgrade
|
| EPS Growth | - | - | - | - | - | -74.93% | Upgrade
|
| Free Cash Flow | 993,355 | 582,098 | 1,048,820 | -9,608,108 | -1,078,567 | 125,835 | Upgrade
|
| Free Cash Flow Per Share | 31.86 | 18.67 | 33.63 | -308.12 | -34.59 | 4.04 | Upgrade
|
| Gross Margin | 46.13% | 47.66% | 47.08% | 49.44% | 52.69% | 51.88% | Upgrade
|
| Operating Margin | 30.46% | 32.48% | 33.66% | 37.42% | 35.13% | 34.55% | Upgrade
|
| Profit Margin | -35.60% | -33.47% | -92.51% | -17.99% | -46.46% | 1.07% | Upgrade
|
| Free Cash Flow Margin | 39.26% | 23.07% | 45.21% | -549.97% | -98.41% | 15.13% | Upgrade
|
| EBITDA | 1,492,604 | 1,514,282 | 1,399,593 | 1,078,025 | 630,090 | 453,682 | Upgrade
|
| EBITDA Margin | 59.00% | 60.02% | 60.33% | 61.71% | 57.49% | 54.54% | Upgrade
|
| D&A For EBITDA | 721,942 | 694,858 | 618,562 | 424,236 | 245,058 | 166,324 | Upgrade
|
| EBIT | 770,662 | 819,424 | 781,031 | 653,789 | 385,032 | 287,358 | Upgrade
|
| EBIT Margin | 30.46% | 32.48% | 33.66% | 37.42% | 35.13% | 34.55% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 84.88% | Upgrade
|
| Advertising Expenses | - | 502 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.