PT Surya Permata Andalan Tbk (IDX:NATO)
Indonesia
· Delayed Price · Currency is IDR 151.00
-1.00 (-0.66%)
Jun 2, 2025, 9:32 AM WIB
IDX:NATO Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2016 - 2019 |
| Revenue | 17,530 | 17,942 | 12,474 | 4,877 | 1,806 | 1,628 | Upgrade
|
| Revenue Growth (YoY) | 21.63% | 43.84% | 155.78% | 170.01% | 10.91% | -90.84% | Upgrade
|
| Cost of Revenue | 8,123 | 7,742 | 5,048 | 2,112 | 1,857 | 2,008 | Upgrade
|
| Gross Profit | 9,407 | 10,199 | 7,425 | 2,765 | -51.03 | -379.92 | Upgrade
|
| Selling, General & Admin | 9,696 | 8,581 | 7,069 | 6,015 | 6,227 | 4,802 | Upgrade
|
| Operating Expenses | 9,696 | 8,581 | 7,069 | 6,015 | 6,227 | 4,802 | Upgrade
|
| Operating Income | -289.14 | 1,619 | 356.8 | -3,250 | -6,278 | -5,182 | Upgrade
|
| Interest Expense | -680.83 | -715.62 | -655.61 | -480.1 | -244.88 | -59.79 | Upgrade
|
| Interest & Investment Income | 1,837 | 1,898 | 1,981 | 2,087 | 2,062 | 4,794 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,090 | -1,121 | -199.52 | 371.39 | -403.72 | 933.39 | Upgrade
|
| EBT Excluding Unusual Items | -222.73 | 1,680 | 1,482 | -1,272 | -4,865 | 485.11 | Upgrade
|
| Pretax Income | -222.73 | 1,680 | 1,482 | -1,272 | -4,865 | 485.11 | Upgrade
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| Income Tax Expense | 408.04 | 477.52 | 812.48 | 55.57 | 1,109 | -422.08 | Upgrade
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| Earnings From Continuing Operations | -630.77 | 1,203 | 669.72 | -1,328 | -5,974 | 907.19 | Upgrade
|
| Minority Interest in Earnings | -0.09 | -0.08 | -0.05 | -1.15 | 2.91 | -6.49 | Upgrade
|
| Net Income | -630.86 | 1,203 | 669.67 | -1,329 | -5,971 | 900.7 | Upgrade
|
| Net Income to Common | -630.86 | 1,203 | 669.67 | -1,329 | -5,971 | 900.7 | Upgrade
|
| Net Income Growth | - | 79.58% | - | - | - | -72.69% | Upgrade
|
| Shares Outstanding (Basic) | 8,001 | 8,001 | 8,001 | 8,001 | 8,001 | 8,001 | Upgrade
|
| Shares Outstanding (Diluted) | 8,001 | 8,001 | 8,001 | 8,001 | 8,001 | 8,001 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 6.29% | Upgrade
|
| EPS (Basic) | -0.08 | 0.15 | 0.08 | -0.17 | -0.75 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.08 | 0.15 | 0.08 | -0.17 | -0.75 | 0.11 | Upgrade
|
| EPS Growth | - | 79.59% | - | - | - | -74.30% | Upgrade
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| Free Cash Flow | 3,334 | 3,923 | -217.85 | -2,506 | -5,387 | -3,536 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.49 | -0.03 | -0.31 | -0.67 | -0.44 | Upgrade
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| Gross Margin | 53.66% | 56.85% | 59.53% | 56.69% | -2.83% | -23.33% | Upgrade
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| Operating Margin | -1.65% | 9.02% | 2.86% | -66.64% | -347.61% | -318.22% | Upgrade
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| Profit Margin | -3.60% | 6.70% | 5.37% | -27.25% | -330.62% | 55.31% | Upgrade
|
| Free Cash Flow Margin | 19.02% | 21.86% | -1.75% | -51.39% | -298.27% | -217.13% | Upgrade
|
| EBITDA | 2,837 | 4,314 | 2,686 | -1,596 | -4,373 | -3,900 | Upgrade
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| EBITDA Margin | 16.18% | 24.04% | 21.53% | -32.73% | -242.13% | -239.49% | Upgrade
|
| D&A For EBITDA | 3,126 | 2,695 | 2,329 | 1,654 | 1,905 | 1,282 | Upgrade
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| EBIT | -289.14 | 1,619 | 356.8 | -3,250 | -6,278 | -5,182 | Upgrade
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| EBIT Margin | -1.65% | 9.02% | 2.86% | -66.64% | - | - | Upgrade
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| Effective Tax Rate | - | 28.42% | 54.82% | - | - | - | Upgrade
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| Advertising Expenses | - | - | - | - | - | 96.37 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.