PT Sat Nusapersada Tbk (IDX: PTSN)
Indonesia
· Delayed Price · Currency is IDR 197.00
+2.00 (1.03%)
Dec 20, 2024, 4:08 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Revenue | 119.39 | 126.59 | 141.01 | 159.95 | 145.17 | 330.13 | Upgrade
|
| Revenue Growth (YoY) | -9.57% | -10.23% | -11.84% | 10.18% | -56.03% | -14.16% | Upgrade
|
| Cost of Revenue | 95.12 | 99.8 | 116.14 | 137.34 | 125.53 | 315.3 | Upgrade
|
| Gross Profit | 24.27 | 26.78 | 24.87 | 22.6 | 19.64 | 14.83 | Upgrade
|
| Selling, General & Admin | 11.55 | 10.47 | 8.63 | 13.09 | 11.63 | 11.5 | Upgrade
|
| Operating Expenses | 14.25 | 13.05 | 11.12 | 15.23 | 13.14 | 12.84 | Upgrade
|
| Operating Income | 10.02 | 13.74 | 13.76 | 7.37 | 6.49 | 1.99 | Upgrade
|
| Interest Expense | -1.32 | -1.38 | -1.31 | -1.51 | -1.47 | -1.05 | Upgrade
|
| Interest & Investment Income | 0.97 | 0.4 | 0.29 | 0.02 | 0.08 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.37 | 1.01 | 0.88 | 0.36 | 0.58 | -0.79 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.57 | 0.52 | 0.59 | 1.3 | 0.81 | 1.09 | Upgrade
|
| EBT Excluding Unusual Items | 10.6 | 14.28 | 14.2 | 7.54 | 6.5 | 1.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.02 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.29 | 0.03 | -0 | 0.02 | 0.12 | 0.08 | Upgrade
|
| Pretax Income | 10.32 | 14.32 | 14.2 | 7.56 | 6.59 | 1.35 | Upgrade
|
| Income Tax Expense | 2.18 | 3.15 | 4.28 | 1.74 | 1.76 | 0.45 | Upgrade
|
| Earnings From Continuing Operations | 8.13 | 11.17 | 9.93 | 5.82 | 4.83 | 0.9 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Net Income | 8.14 | 11.17 | 9.93 | 5.82 | 4.83 | 0.9 | Upgrade
|
| Net Income to Common | 8.14 | 11.17 | 9.93 | 5.82 | 4.83 | 0.9 | Upgrade
|
| Net Income Growth | -42.21% | 12.54% | 70.52% | 20.40% | 436.34% | -92.49% | Upgrade
|
| Shares Outstanding (Basic) | 5,314 | 5,314 | 5,314 | 5,314 | 5,178 | 3,176 | Upgrade
|
| Shares Outstanding (Diluted) | 5,314 | 5,314 | 5,314 | 5,314 | 5,178 | 3,176 | Upgrade
|
| Shares Change (YoY) | - | - | - | 2.64% | 63.06% | -28.42% | 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 | -42.24% | 12.53% | 70.50% | 17.36% | 229.68% | -89.53% | Upgrade
|
| Free Cash Flow | 7.29 | 15.96 | 11.88 | 1.6 | 2.74 | -23.77 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | Upgrade
|
| Dividend Per Share | 0.000 | 0.000 | 0.000 | - | - | - | Upgrade
|
| Dividend Growth | 22.75% | 22.75% | - | - | - | - | Upgrade
|
| Gross Margin | 20.33% | 21.16% | 17.64% | 14.13% | 13.53% | 4.49% | Upgrade
|
| Operating Margin | 8.39% | 10.85% | 9.76% | 4.61% | 4.47% | 0.60% | Upgrade
|
| Profit Margin | 6.81% | 8.82% | 7.04% | 3.64% | 3.33% | 0.27% | Upgrade
|
| Free Cash Flow Margin | 6.11% | 12.61% | 8.43% | 1.00% | 1.89% | -7.20% | Upgrade
|
| EBITDA | 24.89 | 28.37 | 27.25 | 18.66 | 15.94 | 10.15 | Upgrade
|
| EBITDA Margin | 20.84% | 22.41% | 19.33% | 11.66% | 10.98% | 3.07% | Upgrade
|
| D&A For EBITDA | 14.87 | 14.64 | 13.5 | 11.29 | 9.45 | 8.15 | Upgrade
|
| EBIT | 10.02 | 13.74 | 13.76 | 7.37 | 6.49 | 1.99 | Upgrade
|
| EBIT Margin | 8.39% | 10.85% | 9.76% | 4.61% | 4.47% | 0.60% | Upgrade
|
| Effective Tax Rate | 21.16% | 21.99% | 30.11% | 23.03% | 26.67% | 33.06% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.