PT Surya Permata Andalan Tbk (IDX:NATO)
Indonesia
· Delayed Price · Currency is IDR 155.00
0.00 (0.00%)
Mar 27, 2025, 3:18 PM WIB
IDX:NATO 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 17,942 | 12,474 | 4,877 | 1,806 | 1,628 | Upgrade
|
| Revenue Growth (YoY) | 43.84% | 155.78% | 170.01% | 10.91% | -90.84% | Upgrade
|
| Cost of Revenue | 7,742 | 5,048 | 2,112 | 1,857 | 2,008 | Upgrade
|
| Gross Profit | 10,199 | 7,425 | 2,765 | -51.03 | -379.92 | Upgrade
|
| Selling, General & Admin | 8,581 | 7,069 | 6,015 | 6,227 | 4,802 | Upgrade
|
| Operating Expenses | 8,581 | 7,069 | 6,015 | 6,227 | 4,802 | Upgrade
|
| Operating Income | 1,619 | 356.8 | -3,250 | -6,278 | -5,182 | Upgrade
|
| Interest Expense | -715.62 | -655.61 | -480.1 | -244.88 | -59.79 | Upgrade
|
| Interest & Investment Income | - | 1,981 | 2,087 | 2,062 | 4,794 | Upgrade
|
| Other Non Operating Income (Expenses) | 777.33 | -199.52 | 371.39 | -403.72 | 933.39 | Upgrade
|
| EBT Excluding Unusual Items | 1,680 | 1,482 | -1,272 | -4,865 | 485.11 | Upgrade
|
| Pretax Income | 1,680 | 1,482 | -1,272 | -4,865 | 485.11 | Upgrade
|
| Income Tax Expense | 477.52 | 812.48 | 55.57 | 1,109 | -422.08 | Upgrade
|
| Earnings From Continuing Operations | 1,203 | 669.72 | -1,328 | -5,974 | 907.19 | Upgrade
|
| Minority Interest in Earnings | -0.08 | -0.05 | -1.15 | 2.91 | -6.49 | Upgrade
|
| Net Income | 1,203 | 669.67 | -1,329 | -5,971 | 900.7 | Upgrade
|
| Net Income to Common | 1,203 | 669.67 | -1,329 | -5,971 | 900.7 | Upgrade
|
| Net Income Growth | 79.58% | - | - | - | -72.69% | Upgrade
|
| Shares Outstanding (Basic) | 8,018 | 8,001 | 8,001 | 8,001 | 8,001 | Upgrade
|
| Shares Outstanding (Diluted) | 8,018 | 8,001 | 8,001 | 8,001 | 8,001 | Upgrade
|
| Shares Change (YoY) | 0.21% | - | - | - | 6.29% | Upgrade
|
| EPS (Basic) | 0.15 | 0.08 | -0.17 | -0.75 | 0.11 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.08 | -0.17 | -0.75 | 0.11 | Upgrade
|
| EPS Growth | 79.22% | - | - | - | -74.30% | Upgrade
|
| Free Cash Flow | 3,923 | -217.85 | -2,506 | -5,387 | -3,536 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | -0.03 | -0.31 | -0.67 | -0.44 | Upgrade
|
| Gross Margin | 56.85% | 59.53% | 56.69% | -2.83% | -23.33% | Upgrade
|
| Operating Margin | 9.02% | 2.86% | -66.64% | -347.61% | -318.22% | Upgrade
|
| Profit Margin | 6.70% | 5.37% | -27.25% | -330.62% | 55.31% | Upgrade
|
| Free Cash Flow Margin | 21.86% | -1.75% | -51.39% | -298.27% | -217.13% | Upgrade
|
| EBITDA | 4,526 | 2,686 | -1,596 | -4,373 | -3,900 | Upgrade
|
| EBITDA Margin | 25.23% | 21.53% | -32.73% | -242.13% | -239.49% | Upgrade
|
| D&A For EBITDA | 2,908 | 2,329 | 1,654 | 1,905 | 1,282 | Upgrade
|
| EBIT | 1,619 | 356.8 | -3,250 | -6,278 | -5,182 | Upgrade
|
| EBIT Margin | 9.02% | 2.86% | -66.64% | - | - | Upgrade
|
| Effective Tax Rate | 28.42% | 54.82% | - | - | - | Upgrade
|
| Advertising Expenses | - | - | - | - | 96.37 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.