PT Steel Pipe Industry of Indonesia Tbk (IDX:ISSP)
Indonesia
· Delayed Price · Currency is IDR 262.00
-2.00 (-0.76%)
Mar 27, 2025, 4:00 PM WIB
IDX:ISSP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 6,118,364 | 6,455,329 | 6,255,945 | 5,378,808 | 3,775,530 | Upgrade
|
| Revenue Growth (YoY) | -5.22% | 3.19% | 16.31% | 42.47% | -22.73% | Upgrade
|
| Cost of Revenue | 5,043,448 | 5,416,788 | 5,526,437 | 4,281,747 | 3,240,020 | Upgrade
|
| Gross Profit | 1,074,916 | 1,038,541 | 729,508 | 1,097,061 | 535,510 | Upgrade
|
| Selling, General & Admin | 272,992 | 290,077 | 250,736 | 382,994 | 230,164 | Upgrade
|
| Other Operating Expenses | 7,865 | 13,803 | 6,708 | 9,363 | 5,629 | Upgrade
|
| Operating Expenses | 280,857 | 303,880 | 257,444 | 392,357 | 235,793 | Upgrade
|
| Operating Income | 794,059 | 734,661 | 472,064 | 704,704 | 299,717 | Upgrade
|
| Interest Expense | -135,760 | -131,092 | -96,955 | -80,871 | -118,316 | Upgrade
|
| Interest & Investment Income | 1,437 | 293 | 96 | 20,839 | 2,038 | Upgrade
|
| Earnings From Equity Investments | 4,526 | 3,077 | 2,234 | 3,400 | 339 | Upgrade
|
| Currency Exchange Gain (Loss) | -29,511 | 21,242 | -32,656 | -7,008 | -10,538 | Upgrade
|
| Other Non Operating Income (Expenses) | 40,613 | 12,394 | 47,419 | 17,704 | -18,445 | Upgrade
|
| EBT Excluding Unusual Items | 675,364 | 640,575 | 392,202 | 658,768 | 154,795 | Upgrade
|
| Gain (Loss) on Sale of Assets | 225 | - | 975 | 618 | 72 | Upgrade
|
| Asset Writedown | - | -7 | - | - | - | Upgrade
|
| Pretax Income | 675,589 | 640,584 | 393,231 | 659,402 | 155,068 | Upgrade
|
| Income Tax Expense | 145,526 | 142,525 | 87,382 | 173,341 | -20,767 | Upgrade
|
| Earnings From Continuing Operations | 530,063 | 498,059 | 305,849 | 486,061 | 175,835 | Upgrade
|
| Minority Interest in Earnings | 19 | 28 | 11 | 1 | -10 | Upgrade
|
| Net Income | 530,082 | 498,087 | 305,860 | 486,062 | 175,825 | Upgrade
|
| Net Income to Common | 530,082 | 498,087 | 305,860 | 486,062 | 175,825 | Upgrade
|
| Net Income Growth | 6.42% | 62.85% | -37.07% | 176.45% | -5.32% | Upgrade
|
| Shares Outstanding (Basic) | 7,065 | 7,065 | 7,065 | 7,065 | 7,065 | Upgrade
|
| Shares Outstanding (Diluted) | 7,065 | 7,065 | 7,065 | 7,065 | 7,065 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.09% | Upgrade
|
| EPS (Basic) | 75.03 | 70.50 | 43.29 | 68.80 | 24.89 | Upgrade
|
| EPS (Diluted) | 75.03 | 70.50 | 43.29 | 68.80 | 24.89 | Upgrade
|
| EPS Growth | 6.42% | 62.85% | -37.07% | 176.45% | -5.23% | Upgrade
|
| Free Cash Flow | 628,697 | 135,526 | -140,153 | -221,835 | 303,524 | Upgrade
|
| Free Cash Flow Per Share | 88.98 | 19.18 | -19.84 | -31.40 | 42.96 | Upgrade
|
| Dividend Per Share | - | 15.000 | 6.000 | 9.000 | 6.000 | Upgrade
|
| Dividend Growth | - | 150.00% | -33.33% | 50.00% | - | Upgrade
|
| Gross Margin | 17.57% | 16.09% | 11.66% | 20.40% | 14.18% | Upgrade
|
| Operating Margin | 12.98% | 11.38% | 7.55% | 13.10% | 7.94% | Upgrade
|
| Profit Margin | 8.66% | 7.72% | 4.89% | 9.04% | 4.66% | Upgrade
|
| Free Cash Flow Margin | 10.28% | 2.10% | -2.24% | -4.12% | 8.04% | Upgrade
|
| EBITDA | 970,484 | 901,408 | 570,955 | 815,765 | 397,637 | Upgrade
|
| EBITDA Margin | 15.86% | 13.96% | 9.13% | 15.17% | 10.53% | Upgrade
|
| D&A For EBITDA | 176,425 | 166,747 | 98,891 | 111,061 | 97,920 | Upgrade
|
| EBIT | 794,059 | 734,661 | 472,064 | 704,704 | 299,717 | Upgrade
|
| EBIT Margin | 12.98% | 11.38% | 7.55% | 13.10% | 7.94% | Upgrade
|
| Effective Tax Rate | 21.54% | 22.25% | 22.22% | 26.29% | - | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.