PT Sat Nusapersada Tbk (IDX:PTSN)
 396.00
 -2.00 (-0.51%)
  Oct 31, 2025, 2:50 PM WIB
PT Sat Nusapersada Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
 Millions USD. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Sep '25 Sep 30, 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 | 2015 - 2019 | 
| 207.93 | 122.86 | 126.59 | 141.01 | 159.95 | 145.17 | Upgrade  | |
| Revenue Growth (YoY) | 74.16% | -2.95% | -10.23% | -11.84% | 10.18% | -56.03% | Upgrade  | 
| Cost of Revenue | 178.2 | 97.29 | 99.8 | 116.14 | 137.34 | 125.53 | Upgrade  | 
| Gross Profit | 29.73 | 25.56 | 26.78 | 24.87 | 22.6 | 19.64 | Upgrade  | 
| Selling, General & Admin | 11.8 | 11.68 | 10.47 | 8.63 | 13.09 | 11.63 | Upgrade  | 
| Amortization of Goodwill & Intangibles | 0.74 | 0.7 | 0.58 | 0.51 | 0.26 | 0.08 | Upgrade  | 
| Operating Expenses | 14.73 | 14.48 | 13.05 | 11.12 | 15.23 | 13.14 | Upgrade  | 
| Operating Income | 15 | 11.09 | 13.74 | 13.76 | 7.37 | 6.49 | Upgrade  | 
| Interest Expense | -1.34 | -1.31 | -1.38 | -1.31 | -1.51 | -1.47 | Upgrade  | 
| Interest & Investment Income | 0.62 | 1.02 | 0.4 | 0.29 | 0.02 | 0.08 | Upgrade  | 
| Currency Exchange Gain (Loss) | -0.93 | -1.12 | 1.01 | 0.88 | 0.36 | 0.58 | Upgrade  | 
| Other Non Operating Income (Expenses) | 0.67 | 0.72 | 0.52 | 0.59 | 1.3 | 0.81 | Upgrade  | 
| EBT Excluding Unusual Items | 14.03 | 10.4 | 14.28 | 14.2 | 7.54 | 6.5 | Upgrade  | 
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.02 | Upgrade  | 
| Gain (Loss) on Sale of Assets | 0.65 | -0.26 | 0.03 | -0 | 0.02 | 0.12 | Upgrade  | 
| Pretax Income | 14.68 | 10.14 | 14.32 | 14.2 | 7.56 | 6.59 | Upgrade  | 
| Income Tax Expense | 3.23 | 2.17 | 3.15 | 4.28 | 1.74 | 1.76 | Upgrade  | 
| Earnings From Continuing Operations | 11.45 | 7.96 | 11.17 | 9.93 | 5.82 | 4.83 | Upgrade  | 
| Minority Interest in Earnings | -0 | - | 0 | 0 | 0 | 0 | Upgrade  | 
| Net Income | 11.44 | 7.96 | 11.17 | 9.93 | 5.82 | 4.83 | Upgrade  | 
| Net Income to Common | 11.44 | 7.96 | 11.17 | 9.93 | 5.82 | 4.83 | Upgrade  | 
| Net Income Growth | 40.67% | -28.71% | 12.54% | 70.52% | 20.40% | 436.34% | Upgrade  | 
| Shares Outstanding (Basic) | 5,314 | 5,314 | 5,314 | 5,314 | 5,314 | 5,178 | Upgrade  | 
| Shares Outstanding (Diluted) | 5,314 | 5,314 | 5,314 | 5,314 | 5,314 | 5,178 | Upgrade  | 
| Shares Change (YoY) | - | - | - | - | 2.64% | 63.06% | Upgrade  | 
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade  | 
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade  | 
| EPS Growth | 40.72% | -28.70% | 12.53% | 70.50% | 17.36% | 229.68% | Upgrade  | 
| Free Cash Flow | -23.47 | 5.9 | 15.96 | 11.88 | 1.6 | 2.74 | Upgrade  | 
| Free Cash Flow Per Share | -0.00 | 0.00 | 0.00 | 0.00 | - | 0.00 | Upgrade  | 
| Dividend Per Share | 0.000 | 0.000 | 0.000 | 0.000 | - | - | Upgrade  | 
| Dividend Growth | -25.86% | -25.86% | 22.75% | - | - | - | Upgrade  | 
| Gross Margin | 14.30% | 20.81% | 21.16% | 17.64% | 14.13% | 13.53% | Upgrade  | 
| Operating Margin | 7.22% | 9.03% | 10.85% | 9.76% | 4.61% | 4.47% | Upgrade  | 
| Profit Margin | 5.50% | 6.48% | 8.82% | 7.04% | 3.64% | 3.33% | Upgrade  | 
| Free Cash Flow Margin | -11.29% | 4.81% | 12.61% | 8.43% | 1.00% | 1.89% | Upgrade  | 
| EBITDA | 30.76 | 26.09 | 28.37 | 27.25 | 18.66 | 15.94 | Upgrade  | 
| EBITDA Margin | 14.79% | 21.23% | 22.41% | 19.33% | 11.67% | 10.98% | Upgrade  | 
| D&A For EBITDA | 15.76 | 15 | 14.64 | 13.5 | 11.29 | 9.45 | Upgrade  | 
| EBIT | 15 | 11.09 | 13.74 | 13.76 | 7.37 | 6.49 | Upgrade  | 
| EBIT Margin | 7.22% | 9.03% | 10.85% | 9.76% | 4.61% | 4.47% | Upgrade  | 
| Effective Tax Rate | 22.03% | 21.44% | 21.99% | 30.11% | 23.03% | 26.67% | Upgrade  | 
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.