PT Cisadane Sawit Raya Tbk (IDX:CSRA)

IDX:CSRA Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,066,759	875,512	970,572	895,868	607,253
Revenue Growth (YoY)	21.84%	-9.79%	8.34%	47.53%	23.35%
Cost of Revenue	504,312	459,074	419,134	373,519	341,326
Gross Profit	562,447	416,438	551,438	522,349	265,927
Selling, General & Admin	212,719	170,429	168,877	107,552	112,389
Other Operating Expenses	7,518	7,315	6,286	5,815	5,817
Operating Expenses	220,236	177,744	175,163	113,367	118,206
Operating Income	342,211	238,695	376,275	408,982	147,721
Interest Expense	-59,772	-45,628	-50,138	-59,197	-63,824
Interest & Investment Income	4,257	2,984	6,052	2,840	1,995
Currency Exchange Gain (Loss)	53.55	94.13	106.81	11.92	35.15
Other Non Operating Income (Expenses)	4,211	2,724	-1,853	-15,338	4,504
EBT Excluding Unusual Items	290,961	198,869	330,442	337,298	90,432
Other Unusual Items	-1,275	-294.25	-302.24	-172.48	-
Pretax Income	289,686	198,575	330,140	337,126	90,432
Income Tax Expense	74,831	52,436	77,733	77,475	18,065
Net Income	214,855	146,139	252,407	259,650	72,367
Net Income to Common	214,855	146,139	252,407	259,650	72,367
Net Income Growth	47.02%	-42.10%	-2.79%	258.80%	151.48%
Shares Outstanding (Basic)	2,050	2,050	2,050	2,050	2,041
Shares Outstanding (Diluted)	2,050	2,050	2,050	2,050	2,041
Shares Change (YoY)	-	-	-	0.44%	24.45%
EPS (Basic)	104.81	71.29	123.13	126.66	35.46
EPS (Diluted)	104.81	71.00	123.00	126.66	35.00
EPS Growth	47.62%	-42.28%	-2.89%	261.88%	99.47%
Free Cash Flow	32,627	-45,633	171,451	311,177	163,083
Free Cash Flow Per Share	15.92	-22.26	83.64	151.79	79.90
Dividend Per Share	-	14.630	25.000	35.000	-
Dividend Growth	-	-41.48%	-28.57%	-	-
Gross Margin	52.73%	47.57%	56.82%	58.31%	43.79%
Operating Margin	32.08%	27.26%	38.77%	45.65%	24.33%
Profit Margin	20.14%	16.69%	26.01%	28.98%	11.92%
Free Cash Flow Margin	3.06%	-5.21%	17.66%	34.73%	26.86%
EBITDA	437,735	314,367	448,763	481,834	222,769
EBITDA Margin	41.03%	35.91%	46.24%	53.78%	36.69%
D&A For EBITDA	95,524	75,672	72,488	72,853	75,049
EBIT	342,211	238,695	376,275	408,982	147,721
EBIT Margin	32.08%	27.26%	38.77%	45.65%	24.33%
Effective Tax Rate	25.83%	26.41%	23.55%	22.98%	19.98%

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.