PT Fajar Surya Wisesa Tbk (IDX: FASW)
Indonesia
· Delayed Price · Currency is IDR 6,175.00
-25.00 (-0.40%)
Oct 11, 2024, 4:00 PM WIB
PT Fajar Surya Wisesa Tbk 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 | Jun '24 Jun 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 | 7,518,722 | 7,723,193 | 10,890,282 | 11,932,773 | 7,909,812 | 8,268,504 | Upgrade
|
| Revenue Growth (YoY) | -13.19% | -29.08% | -8.74% | 50.86% | -4.34% | -16.80% | Upgrade
|
| Cost of Revenue | 7,729,182 | 7,703,564 | 9,907,098 | 10,316,489 | 6,679,180 | 6,459,851 | Upgrade
|
| Gross Profit | -210,460 | 19,629 | 983,184 | 1,616,284 | 1,230,632 | 1,808,653 | Upgrade
|
| Selling, General & Admin | 399,765 | 443,252 | 489,283 | 544,327 | 452,617 | 436,940 | Upgrade
|
| Other Operating Expenses | 1,330 | 1,069 | 2,006 | 2,371 | 2,323 | 2,095 | Upgrade
|
| Operating Expenses | 401,095 | 444,321 | 491,289 | 546,698 | 454,940 | 439,034 | Upgrade
|
| Operating Income | -611,555 | -424,692 | 491,895 | 1,069,586 | 775,692 | 1,369,618 | Upgrade
|
| Interest Expense | -445,312 | -405,518 | -271,081 | -203,104 | -228,197 | -271,117 | Upgrade
|
| Interest & Investment Income | 59,863 | 334 | 149,478 | 2,374 | 6,752 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -144,417 | 39,962 | -205,526 | -35,179 | -110,661 | 153,534 | Upgrade
|
| Other Non Operating Income (Expenses) | 41,211 | -5,370 | 3,834 | 7,379 | -80,779 | -31,440 | Upgrade
|
| Pretax Income | -1,100,210 | -795,284 | 168,600 | 841,056 | 362,807 | 1,220,596 | Upgrade
|
| Income Tax Expense | -217,676 | -169,419 | 48,674 | 223,629 | 9,508 | 251,762 | Upgrade
|
| Earnings From Continuing Operations | -882,534 | -625,865 | 119,926 | 617,427 | 353,299 | 968,833 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 0.31 | Upgrade
|
| Net Income | -882,534 | -625,865 | 119,926 | 617,427 | 353,299 | 968,834 | Upgrade
|
| Net Income to Common | -882,534 | -625,865 | 119,926 | 617,427 | 353,299 | 968,834 | Upgrade
|
| Net Income Growth | - | - | -80.58% | 74.76% | -63.53% | -31.06% | Upgrade
|
| Shares Outstanding (Basic) | 2,478 | 2,478 | 2,478 | 2,478 | 2,478 | 2,478 | Upgrade
|
| Shares Outstanding (Diluted) | 2,478 | 2,478 | 2,478 | 2,478 | 2,478 | 2,478 | Upgrade
|
| EPS (Basic) | -356.16 | -252.58 | 48.40 | 249.17 | 142.58 | 390.99 | Upgrade
|
| EPS (Diluted) | -356.16 | -252.58 | 48.40 | 249.17 | 142.58 | 390.99 | Upgrade
|
| EPS Growth | - | - | -80.58% | 74.76% | -63.53% | -31.06% | Upgrade
|
| Free Cash Flow | -835,719 | -209,214 | 973,957 | -319,051 | -306,813 | 306,496 | Upgrade
|
| Free Cash Flow Per Share | -337.27 | -84.43 | 393.06 | -128.76 | -123.82 | 123.69 | Upgrade
|
| Dividend Per Share | - | - | 23.000 | 119.000 | 70.000 | 184.000 | Upgrade
|
| Dividend Growth | - | - | -80.67% | 70.00% | -61.96% | -44.24% | Upgrade
|
| Gross Margin | -2.80% | 0.25% | 9.03% | 13.54% | 15.56% | 21.87% | Upgrade
|
| Operating Margin | -8.13% | -5.50% | 4.52% | 8.96% | 9.81% | 16.56% | Upgrade
|
| Profit Margin | -11.74% | -8.10% | 1.10% | 5.17% | 4.47% | 11.72% | Upgrade
|
| Free Cash Flow Margin | -11.12% | -2.71% | 8.94% | -2.67% | -3.88% | 3.71% | Upgrade
|
| EBITDA | -283,993 | -113,942 | 805,160 | 1,345,950 | 988,609 | 1,598,328 | Upgrade
|
| EBITDA Margin | -3.78% | -1.48% | 7.39% | 11.28% | 12.50% | 19.33% | Upgrade
|
| D&A For EBITDA | 327,562 | 310,750 | 313,265 | 276,364 | 212,917 | 228,709 | Upgrade
|
| EBIT | -611,555 | -424,692 | 491,895 | 1,069,586 | 775,692 | 1,369,618 | Upgrade
|
| EBIT Margin | -8.13% | -5.50% | 4.52% | 8.96% | 9.81% | 16.56% | Upgrade
|
| Effective Tax Rate | - | - | 28.87% | 26.59% | 2.62% | 20.63% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.