PT Toba Surimi Industries Tbk (IDX:CRAB)
246.00
-4.00 (-1.60%)
May 9, 2025, 4:03 PM WIB
IDX:CRAB 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 | 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 | 2019 |
Revenue | 623,285 | 589,820 | 598,116 | 571,159 | 658,767 | 477,730 | Upgrade
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Revenue Growth (YoY) | 7.16% | -1.39% | 4.72% | -13.30% | 37.90% | -7.81% | Upgrade
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Cost of Revenue | 530,288 | 501,051 | 529,557 | 505,315 | 597,331 | 432,562 | Upgrade
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Gross Profit | 92,997 | 88,769 | 68,559 | 65,844 | 61,436 | 45,168 | Upgrade
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Selling, General & Admin | 51,487 | 49,397 | 39,538 | 48,572 | 51,608 | 29,516 | Upgrade
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Other Operating Expenses | 1,142 | 796 | 1,001 | 827.72 | -143.73 | 37.98 | Upgrade
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Operating Expenses | 52,629 | 50,193 | 40,539 | 49,400 | 51,464 | 30,481 | Upgrade
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Operating Income | 40,368 | 38,575 | 28,020 | 16,444 | 9,972 | 14,687 | Upgrade
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Interest Expense | -4,054 | -5,744 | -5,817 | -10,511 | -8,220 | -11,135 | Upgrade
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Interest & Investment Income | 122.39 | 118.29 | 100.77 | 214.05 | 433.72 | 199.89 | Upgrade
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Currency Exchange Gain (Loss) | 2,422 | 4,659 | 24.17 | 6,820 | 7,518 | 97.99 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | - | -1,298 | Upgrade
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EBT Excluding Unusual Items | 38,858 | 37,608 | 22,328 | 12,967 | 9,704 | 2,552 | Upgrade
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Gain (Loss) on Sale of Assets | 255.86 | 176.58 | 498.2 | 422.4 | - | - | Upgrade
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Asset Writedown | -225 | -225 | - | -11.26 | - | - | Upgrade
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Pretax Income | 38,889 | 37,559 | 22,826 | 13,378 | 9,704 | 2,552 | Upgrade
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Income Tax Expense | 8,966 | 8,545 | 5,246 | 2,980 | 2,423 | 595.81 | Upgrade
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Net Income | 29,923 | 29,014 | 17,581 | 10,398 | 7,280 | 1,956 | Upgrade
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Net Income to Common | 29,923 | 29,014 | 17,581 | 10,398 | 7,280 | 1,956 | Upgrade
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Net Income Growth | 84.85% | 65.04% | 69.08% | 42.82% | 272.11% | -34.02% | Upgrade
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Shares Outstanding (Basic) | 1,950 | 1,950 | 1,950 | 1,713 | 1,560 | 1,560 | Upgrade
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Shares Outstanding (Diluted) | 1,950 | 1,950 | 1,950 | 1,713 | 1,560 | 1,560 | Upgrade
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Shares Change (YoY) | - | - | 13.85% | 9.79% | - | - | Upgrade
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EPS (Basic) | 15.35 | 14.88 | 9.02 | 6.07 | 4.67 | 1.25 | Upgrade
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EPS (Diluted) | 15.35 | 14.88 | 9.02 | 6.07 | 4.67 | 1.25 | Upgrade
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EPS Growth | 84.85% | 65.04% | 48.51% | 30.08% | 272.11% | -34.02% | Upgrade
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Free Cash Flow | 130,364 | 112,243 | -19,856 | -381.7 | -15,963 | 39,072 | Upgrade
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Free Cash Flow Per Share | 66.85 | 57.56 | -10.18 | -0.22 | -10.23 | 25.05 | Upgrade
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Dividend Per Share | - | - | - | 1.000 | - | - | Upgrade
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Gross Margin | 14.92% | 15.05% | 11.46% | 11.53% | 9.33% | 9.46% | Upgrade
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Operating Margin | 6.48% | 6.54% | 4.69% | 2.88% | 1.51% | 3.07% | Upgrade
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Profit Margin | 4.80% | 4.92% | 2.94% | 1.82% | 1.10% | 0.41% | Upgrade
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Free Cash Flow Margin | 20.92% | 19.03% | -3.32% | -0.07% | -2.42% | 8.18% | Upgrade
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EBITDA | 46,692 | 46,278 | 35,777 | 26,065 | 19,801 | 24,621 | Upgrade
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EBITDA Margin | 7.49% | 7.85% | 5.98% | 4.56% | 3.01% | 5.15% | Upgrade
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D&A For EBITDA | 6,324 | 7,702 | 7,757 | 9,621 | 9,828 | 9,934 | Upgrade
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EBIT | 40,368 | 38,575 | 28,020 | 16,444 | 9,972 | 14,687 | Upgrade
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EBIT Margin | 6.48% | 6.54% | 4.69% | 2.88% | 1.51% | 3.07% | Upgrade
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Effective Tax Rate | 23.05% | 22.75% | 22.98% | 22.28% | 24.97% | 23.34% | Upgrade
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Advertising Expenses | - | - | - | - | - | 6.62 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.