PT Sinergi Inti Andalan Prima Tbk (IDX: INET)
78.00
-7.00 (-8.24%)
Sep 10, 2024, 2:57 PM WIB
INET 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 |
---|---|---|---|---|---|
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 |
Revenue | 30,995 | 28,889 | 19,948 | 19,891 | 13,452 |
Revenue Growth (YoY) | 41.54% | 44.82% | 0.29% | 47.87% | - |
Cost of Revenue | 21,257 | 20,658 | 14,453 | 14,265 | 9,943 |
Gross Profit | 9,738 | 8,231 | 5,495 | 5,626 | 3,508 |
Selling, General & Admin | 7,059 | 5,934 | 3,038 | 3,392 | 2,253 |
Other Operating Expenses | 228.62 | 223.97 | 28.01 | 53.77 | 56.7 |
Operating Expenses | 8,285 | 6,905 | 3,591 | 3,446 | 2,310 |
Operating Income | 1,453 | 1,326 | 1,904 | 2,180 | 1,198 |
Interest Expense | -189.17 | -131.31 | -123.02 | -68.51 | -21.19 |
Interest & Investment Income | 333.14 | 94.96 | 0.34 | 1.24 | 2.21 |
Other Non Operating Income (Expenses) | 49.08 | 20.43 | 3.59 | -1.39 | -1.74 |
Pretax Income | 1,646 | 1,310 | 1,785 | 2,111 | 1,178 |
Income Tax Expense | 481.89 | 434.44 | 410.96 | 465.32 | 219.39 |
Earnings From Continuing Operations | 1,164 | 875.69 | 1,374 | 1,646 | 958.14 |
Minority Interest in Earnings | 0.01 | 0 | -0.01 | - | - |
Net Income | 1,164 | 875.69 | 1,374 | 1,646 | 958.14 |
Net Income to Common | 1,164 | 875.69 | 1,374 | 1,646 | 958.14 |
Net Income Growth | -21.73% | -36.26% | -16.52% | 71.75% | - |
Shares Outstanding (Basic) | 6,392 | 6,674 | 2,317 | 51 | 51 |
Shares Outstanding (Diluted) | 7,442 | 6,674 | 2,317 | 51 | 51 |
Shares Change (YoY) | 99.27% | 188.10% | 4442.18% | - | - |
EPS (Basic) | 0.18 | 0.13 | 0.59 | 32.27 | 18.79 |
EPS (Diluted) | 0.16 | 0.13 | 0.59 | 32.27 | 18.79 |
EPS Growth | -59.31% | -77.87% | -98.16% | 71.75% | - |
Free Cash Flow | -89,547 | -88,945 | -56,702 | 1,249 | 1,345 |
Free Cash Flow Per Share | -12.03 | -13.33 | -24.48 | 24.50 | 26.38 |
Gross Margin | 31.42% | 28.49% | 27.55% | 28.28% | 26.08% |
Operating Margin | 4.69% | 4.59% | 9.54% | 10.96% | 8.91% |
Profit Margin | 3.76% | 3.03% | 6.89% | 8.27% | 7.12% |
Free Cash Flow Margin | -288.91% | -307.88% | -284.25% | 6.28% | 10.00% |
EBITDA | 3,269 | 2,244 | 2,603 | 2,600 | 1,397 |
EBITDA Margin | 10.55% | 7.77% | 13.05% | 13.07% | 10.39% |
D&A For EBITDA | 1,816 | 918.2 | 699.19 | 420.88 | 198.88 |
EBIT | 1,453 | 1,326 | 1,904 | 2,180 | 1,198 |
EBIT Margin | 4.69% | 4.59% | 9.54% | 10.96% | 8.91% |
Effective Tax Rate | 29.28% | 33.16% | 23.03% | 22.04% | 18.63% |
Source: S&P Capital IQ. Standard template. Financial Sources.