PT Steel Pipe Industry of Indonesia Tbk (IDX: ISSP)
308.00
-2.00 (-0.65%)
Sep 10, 2024, 4:04 PM WIB
ISSP 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 | 6,153,624 | 6,455,329 | 6,255,945 | 5,378,808 | 3,775,530 | 4,885,875 | Upgrade
|
Revenue Growth (YoY) | -0.45% | 3.19% | 16.31% | 42.46% | -22.73% | 9.36% | Upgrade
|
Cost of Revenue | 5,094,204 | 5,416,788 | 5,526,437 | 4,281,747 | 3,240,020 | 4,219,743 | Upgrade
|
Gross Profit | 1,059,420 | 1,038,541 | 729,508 | 1,097,061 | 535,510 | 666,132 | Upgrade
|
Selling, General & Admin | 262,799 | 290,077 | 250,736 | 382,994 | 230,164 | 288,620 | Upgrade
|
Other Operating Expenses | 8,155 | 13,803 | 6,708 | 9,363 | 5,629 | 5,986 | Upgrade
|
Operating Expenses | 270,954 | 303,880 | 257,444 | 392,357 | 235,793 | 294,606 | Upgrade
|
Operating Income | 788,466 | 734,661 | 472,064 | 704,704 | 299,717 | 371,526 | Upgrade
|
Interest Expense | -39,021 | -66,274 | -59,870 | -78,717 | -118,316 | -169,306 | Upgrade
|
Interest & Investment Income | 570 | 293 | 96 | 20,839 | 2,038 | 8,939 | Upgrade
|
Earnings From Equity Investments | 1,672 | 3,077 | 2,234 | 3,400 | 339 | 1,616 | Upgrade
|
Currency Exchange Gain (Loss) | -49,339 | 21,242 | -32,656 | -7,008 | -10,538 | 21,094 | Upgrade
|
Other Non Operating Income (Expenses) | -56,857 | -52,424 | 10,334 | 15,550 | -18,445 | -1,143 | Upgrade
|
EBT Excluding Unusual Items | 645,491 | 640,575 | 392,202 | 658,768 | 154,795 | 232,726 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 975 | 618 | 72 | 82 | Upgrade
|
Asset Writedown | -7 | -7 | - | - | - | - | Upgrade
|
Pretax Income | 645,500 | 640,584 | 393,231 | 659,402 | 155,068 | 233,293 | Upgrade
|
Income Tax Expense | 141,057 | 142,525 | 87,382 | 173,341 | -20,767 | 47,599 | Upgrade
|
Earnings From Continuing Operations | 504,443 | 498,059 | 305,849 | 486,061 | 175,835 | 185,694 | Upgrade
|
Minority Interest in Earnings | 21 | 28 | 11 | 1 | -10 | 1 | Upgrade
|
Net Income | 504,464 | 498,087 | 305,860 | 486,062 | 175,825 | 185,695 | Upgrade
|
Net Income to Common | 504,464 | 498,087 | 305,860 | 486,062 | 175,825 | 185,695 | Upgrade
|
Net Income Growth | 58.50% | 62.85% | -37.07% | 176.45% | -5.32% | 281.12% | Upgrade
|
Shares Outstanding (Basic) | 7,065 | 7,065 | 7,065 | 7,065 | 7,065 | 7,072 | Upgrade
|
Shares Outstanding (Diluted) | 7,065 | 7,065 | 7,065 | 7,065 | 7,065 | 7,072 | Upgrade
|
Shares Change (YoY) | - | - | - | - | -0.09% | - | Upgrade
|
EPS (Basic) | 71.40 | 70.50 | 43.29 | 68.80 | 24.89 | 26.26 | Upgrade
|
EPS (Diluted) | 71.40 | 70.50 | 43.29 | 68.80 | 24.89 | 26.26 | Upgrade
|
EPS Growth | 58.50% | 62.85% | -37.07% | 176.45% | -5.23% | 281.12% | Upgrade
|
Free Cash Flow | 662,979 | 135,803 | -140,153 | -221,835 | 303,524 | 416,603 | Upgrade
|
Free Cash Flow Per Share | 93.84 | 19.22 | -19.84 | -31.40 | 42.96 | 58.91 | Upgrade
|
Dividend Per Share | 15.000 | 15.000 | 6.000 | 9.000 | 6.000 | - | Upgrade
|
Dividend Growth | 150.00% | 150.00% | -33.33% | 50.00% | - | - | Upgrade
|
Gross Margin | 17.22% | 16.09% | 11.66% | 20.40% | 14.18% | 13.63% | Upgrade
|
Operating Margin | 12.81% | 11.38% | 7.55% | 13.10% | 7.94% | 7.60% | Upgrade
|
Profit Margin | 8.20% | 7.72% | 4.89% | 9.04% | 4.66% | 3.80% | Upgrade
|
Free Cash Flow Margin | 10.77% | 2.10% | -2.24% | -4.12% | 8.04% | 8.53% | Upgrade
|
EBITDA | 989,660 | 863,894 | 570,955 | 815,765 | 397,637 | 477,620 | Upgrade
|
EBITDA Margin | 16.08% | 13.38% | 9.13% | 15.17% | 10.53% | 9.78% | Upgrade
|
D&A For EBITDA | 201,194 | 129,233 | 98,891 | 111,061 | 97,920 | 106,094 | Upgrade
|
EBIT | 788,466 | 734,661 | 472,064 | 704,704 | 299,717 | 371,526 | Upgrade
|
EBIT Margin | 12.81% | 11.38% | 7.55% | 13.10% | 7.94% | 7.60% | Upgrade
|
Effective Tax Rate | 21.85% | 22.25% | 22.22% | 26.29% | - | 20.40% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.