PT Carsurin Tbk (IDX:CRSN)

PT Carsurin Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	491,605	448,515	444,429	363,365	318,590	278,838
Revenue Growth (YoY)	11.60%	0.92%	22.31%	14.05%	14.26%	-
Cost of Revenue	225,615	211,167	223,964	184,266	174,887	147,886
Gross Profit	265,990	237,348	220,465	179,100	143,703	130,952
Selling, General & Admin	215,900	186,470	156,135	122,121	102,699	99,080
Amortization of Goodwill & Intangibles	2,156	1,396	51.57	108.23	131.88	160.5
Operating Expenses	234,038	199,740	166,709	130,393	109,704	105,687
Operating Income	31,952	37,607	53,756	48,707	33,999	25,265
Interest Expense	-8,155	-6,954	-2,776	-2,290	-2,269	-3,522
Interest & Investment Income	-	124.53	183.85	102.39	81.11	47.66
Earnings From Equity Investments	-830.19	-1,059	-262.65	-602.27	35.2	317.11
Other Non Operating Income (Expenses)	-2,028	556.63	-5,291	-2,394	-1,960	94.89
EBT Excluding Unusual Items	20,939	30,276	45,610	43,523	29,886	22,203
Gain (Loss) on Sale of Assets	3,355	3,264	150.43	92.13	356.45	415.4
Pretax Income	24,294	33,540	45,761	43,615	30,242	22,619
Income Tax Expense	9,370	10,008	17,960	13,405	8,904	8,818
Earnings From Continuing Operations	14,924	23,532	27,800	30,210	21,338	13,800
Minority Interest in Earnings	406.66	-422.59	-251.65	-272.22	-390.15	297.85
Net Income	15,330	23,110	27,549	29,938	20,948	14,098
Net Income to Common	15,330	23,110	27,549	29,938	20,948	14,098
Net Income Growth	-29.04%	-16.11%	-7.98%	42.92%	48.59%	-
Shares Outstanding (Basic)	2,892	2,892	2,475	64	20	20
Shares Outstanding (Diluted)	2,892	2,892	2,475	64	20	20
Shares Change (YoY)	3.70%	16.86%	3776.72%	219.18%	-	-
EPS (Basic)	5.30	7.99	11.13	468.98	1047.38	704.90
EPS (Diluted)	5.30	7.99	11.13	468.98	1047.38	704.90
EPS Growth	-31.57%	-28.22%	-97.63%	-55.22%	48.59%	-
Free Cash Flow	-6,988	-14,474	-86,755	31,306	20,527	21,516
Free Cash Flow Per Share	-2.42	-5.00	-35.06	490.42	1026.37	1075.78
Dividend Per Share	2.330	4.680	-	-	-	-
Gross Margin	54.11%	52.92%	49.61%	49.29%	45.11%	46.96%
Operating Margin	6.50%	8.38%	12.10%	13.40%	10.67%	9.06%
Profit Margin	3.12%	5.15%	6.20%	8.24%	6.58%	5.06%
Free Cash Flow Margin	-1.42%	-3.23%	-19.52%	8.62%	6.44%	7.72%
EBITDA	65,573	67,835	72,368	60,595	42,774	34,872
EBITDA Margin	13.34%	15.12%	16.28%	16.68%	13.43%	12.51%
D&A For EBITDA	33,621	30,228	18,612	11,889	8,776	9,607
EBIT	31,952	37,607	53,756	48,707	33,999	25,265
EBIT Margin	6.50%	8.38%	12.10%	13.40%	10.67%	9.06%
Effective Tax Rate	38.57%	29.84%	39.25%	30.73%	29.44%	38.99%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.