PT Carsurin Tbk (IDX:CRSN)
Indonesia · Delayed Price · Currency is IDR 139.00
+4.00 (2.96%)
Sep 2, 2026, 2:38 PM WIB
PT Carsurin Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 513,246 | 504,958 | 448,515 | 444,429 | 363,365 | 318,590 | |
Revenue Growth | 4.00% | 12.58% | 0.92% | 22.31% | 14.05% | 14.26% |
Cost of Revenue | 250,124 | 246,450 | 211,167 | 223,964 | 184,266 | 174,887 |
Gross Profit | 263,122 | 258,508 | 237,348 | 220,465 | 179,100 | 143,703 |
Selling, General & Admin | 215,444 | 210,367 | 186,470 | 156,135 | 122,121 | 102,699 |
Amortization of Goodwill & Intangibles | 2,298 | 2,322 | 1,396 | 51.57 | 108.23 | 131.88 |
Operating Expenses | 234,452 | 230,735 | 199,740 | 166,709 | 130,393 | 109,704 |
Operating Income | 28,670 | 27,773 | 37,607 | 53,756 | 48,707 | 33,999 |
Interest Expense | -8,806 | -8,273 | -6,954 | -2,776 | -2,290 | -2,269 |
Interest & Investment Income | - | 76.86 | 124.53 | 183.85 | 102.39 | 81.11 |
Earnings From Equity Investments | -1,005 | -435.07 | -1,059 | -262.65 | -602.27 | 35.2 |
Other Non Operating Income (Expenses) | -4,028 | -3,607 | 556.63 | -5,291 | -2,394 | -1,960 |
EBT Excluding Unusual Items | 14,831 | 15,535 | 30,276 | 45,610 | 43,523 | 29,886 |
Gain (Loss) on Sale of Assets | 771.87 | 864.06 | 3,264 | 150.43 | 92.13 | 356.45 |
Pretax Income | 15,603 | 16,399 | 33,540 | 45,761 | 43,615 | 30,242 |
Income Tax Expense | 9,787 | 10,713 | 10,008 | 17,960 | 13,405 | 8,904 |
Earnings From Continuing Operations | 5,816 | 5,686 | 23,532 | 27,800 | 30,210 | 21,338 |
Minority Interest in Earnings | 38.62 | -38.74 | -422.59 | -251.65 | -272.22 | -390.15 |
Net Income | 5,855 | 5,647 | 23,110 | 27,549 | 29,938 | 20,948 |
Net Income to Common | 5,855 | 5,647 | 23,110 | 27,549 | 29,938 | 20,948 |
Net Income Growth | -78.61% | -75.56% | -16.11% | -7.98% | 42.92% | 48.59% |
Shares Outstanding (Basic) | 2,892 | 2,892 | 2,892 | 2,475 | 64 | 20 |
Shares Outstanding (Diluted) | 2,892 | 2,892 | 2,892 | 2,475 | 64 | 20 |
Shares Change | - | - | 16.86% | 3776.72% | 219.18% | - |
EPS (Basic) | 2.02 | 1.95 | 7.99 | 11.13 | 468.98 | 1047.38 |
EPS (Diluted) | 2.02 | 1.95 | 7.99 | 11.13 | 468.98 | 1047.38 |
EPS Growth | -78.61% | -75.56% | -28.22% | -97.63% | -55.22% | 48.59% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -12,076 | 6,541 | -14,474 | -86,755 | 31,306 | 20,527 |
Free Cash Flow Per Share | -4.18 | 2.26 | -5.00 | -35.06 | 490.42 | 1026.37 |
Dividend Per Share | - | - | 4.680 | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 51.27% | 51.19% | 52.92% | 49.61% | 49.29% | 45.11% |
Operating Margin | 5.59% | 5.50% | 8.38% | 12.10% | 13.40% | 10.67% |
Profit Margin | 1.14% | 1.12% | 5.15% | 6.20% | 8.24% | 6.58% |
Free Cash Flow Margin | -2.35% | 1.29% | -3.23% | -19.52% | 8.62% | 6.44% |
EBITDA | 64,489 | 63,740 | 67,835 | 72,368 | 60,595 | 42,774 |
EBITDA Margin | 12.57% | 12.62% | 15.12% | 16.28% | 16.68% | 13.43% |
D&A For EBITDA | 35,819 | 35,967 | 30,228 | 18,612 | 11,889 | 8,776 |
EBIT | 28,670 | 27,773 | 37,607 | 53,756 | 48,707 | 33,999 |
EBIT Margin | 5.59% | 5.50% | 8.38% | 12.10% | 13.40% | 10.67% |
Effective Tax Rate | 62.72% | 65.33% | 29.84% | 39.25% | 30.73% | 29.44% |