PT Surya Permata Andalan Tbk (IDX: NATO)
Indonesia
· Delayed Price · Currency is IDR 150.00
+1.00 (0.67%)
Oct 3, 2024, 9:33 AM WIB
NATO 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 16,034 | 12,474 | 4,877 | 1,806 | 1,628 | 17,788 | Upgrade
|
| Revenue Growth (YoY) | 107.09% | 155.78% | 170.01% | 10.91% | -90.85% | -22.72% | Upgrade
|
| Cost of Revenue | 4,006 | 5,048 | 2,112 | 1,857 | 2,008 | 4,230 | Upgrade
|
| Gross Profit | 12,028 | 7,425 | 2,765 | -51.03 | -379.92 | 13,558 | Upgrade
|
| Selling, General & Admin | 8,866 | 7,069 | 6,015 | 6,227 | 4,802 | 13,860 | Upgrade
|
| Operating Expenses | 8,866 | 7,069 | 6,015 | 6,227 | 4,802 | 13,860 | Upgrade
|
| Operating Income | 3,162 | 356.8 | -3,250 | -6,278 | -5,182 | -301.75 | Upgrade
|
| Interest Expense | -805.93 | -655.61 | -480.1 | -244.88 | -59.79 | -1,052 | Upgrade
|
| Interest & Investment Income | 1,936 | 1,981 | 2,087 | 2,062 | 4,794 | 6,487 | Upgrade
|
| Other Non Operating Income (Expenses) | -436.95 | -199.52 | 371.39 | -403.72 | 933.39 | 63.34 | Upgrade
|
| EBT Excluding Unusual Items | 3,855 | 1,482 | -1,272 | -4,865 | 485.11 | 5,197 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -485.39 | Upgrade
|
| Pretax Income | 3,855 | 1,482 | -1,272 | -4,865 | 485.11 | 4,711 | Upgrade
|
| Income Tax Expense | 980.92 | 812.48 | 55.57 | 1,109 | -422.08 | 1,397 | Upgrade
|
| Earnings From Continuing Operations | 2,874 | 669.72 | -1,328 | -5,974 | 907.19 | 3,314 | Upgrade
|
| Minority Interest in Earnings | 15.01 | -0.05 | -1.15 | 2.91 | -6.49 | -16.71 | Upgrade
|
| Net Income | 2,889 | 669.67 | -1,329 | -5,971 | 900.7 | 3,297 | Upgrade
|
| Net Income to Common | 2,889 | 669.67 | -1,329 | -5,971 | 900.7 | 3,297 | Upgrade
|
| Net Income Growth | - | - | - | - | -72.68% | 7.84% | Upgrade
|
| Shares Outstanding (Basic) | 8,001 | 8,001 | 8,001 | 8,001 | 8,001 | 7,528 | Upgrade
|
| Shares Outstanding (Diluted) | 8,001 | 8,001 | 8,001 | 8,001 | 8,001 | 7,528 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | 0.00% | 0.00% | 6.29% | 25.47% | Upgrade
|
| EPS (Basic) | 0.36 | 0.08 | -0.17 | -0.75 | 0.11 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.08 | -0.17 | -0.75 | 0.11 | 0.44 | Upgrade
|
| EPS Growth | - | - | - | - | -74.30% | -14.05% | Upgrade
|
| Free Cash Flow | 1,201 | -217.85 | -2,506 | -5,387 | -3,536 | -34,898 | Upgrade
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| Free Cash Flow Per Share | 0.15 | -0.03 | -0.31 | -0.67 | -0.44 | -4.64 | Upgrade
|
| Gross Margin | 75.01% | 59.53% | 56.69% | -2.83% | -23.33% | 76.22% | Upgrade
|
| Operating Margin | 19.72% | 2.86% | -66.64% | -347.61% | -318.22% | -1.70% | Upgrade
|
| Profit Margin | 18.02% | 5.37% | -27.25% | -330.62% | 55.31% | 18.54% | Upgrade
|
| Free Cash Flow Margin | 7.49% | -1.75% | -51.39% | -298.28% | -217.13% | -196.18% | Upgrade
|
| EBITDA | 3,030 | 2,686 | -1,596 | -4,373 | -3,900 | 3,451 | Upgrade
|
| EBITDA Margin | 18.89% | 21.53% | -32.73% | -242.13% | -239.49% | 19.40% | Upgrade
|
| D&A For EBITDA | -132.47 | 2,329 | 1,654 | 1,905 | 1,282 | 3,753 | Upgrade
|
| EBIT | 3,162 | 356.8 | -3,250 | -6,278 | -5,182 | -301.75 | Upgrade
|
| EBIT Margin | 19.72% | 2.86% | -66.64% | - | - | -1.70% | Upgrade
|
| Effective Tax Rate | 25.44% | 54.82% | - | - | - | 29.66% | Upgrade
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| Advertising Expenses | - | - | - | - | 96.37 | 243.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.