PT Sat Nusapersada Tbk (IDX:PTSN)
270.00
+4.00 (1.50%)
May 22, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 280.59 | 242.79 | 122.86 | 126.59 | 141.01 | 159.95 | |
Revenue Growth (YoY) | 118.62% | 97.62% | -2.95% | -10.23% | -11.84% | 10.18% |
Cost of Revenue | 246.4 | 210.88 | 97.29 | 99.8 | 116.14 | 137.34 |
Gross Profit | 34.19 | 31.91 | 25.56 | 26.78 | 24.87 | 22.6 |
Selling, General & Admin | 12.03 | 11.82 | 11.68 | 10.47 | 8.63 | 13.09 |
Amortization of Goodwill & Intangibles | 0.71 | 0.71 | 0.7 | 0.58 | 0.51 | 0.26 |
Operating Expenses | 14.92 | 14.7 | 14.48 | 13.05 | 11.12 | 15.23 |
Operating Income | 19.27 | 17.21 | 11.09 | 13.74 | 13.76 | 7.37 |
Interest Expense | -1.58 | -1.43 | -1.31 | -1.38 | -1.31 | -1.51 |
Interest & Investment Income | 0.34 | 0.45 | 1.02 | 0.4 | 0.29 | 0.02 |
Currency Exchange Gain (Loss) | 0.4 | 0.02 | -1.12 | 1.01 | 0.88 | 0.36 |
Other Non Operating Income (Expenses) | 1.09 | 1.02 | 0.73 | 0.52 | 0.59 | 1.3 |
EBT Excluding Unusual Items | 19.52 | 17.26 | 10.41 | 14.28 | 14.2 | 7.54 |
Gain (Loss) on Sale of Assets | 0.59 | 0.7 | -0.27 | 0.03 | -0 | 0.02 |
Pretax Income | 20.11 | 17.96 | 10.14 | 14.32 | 14.2 | 7.56 |
Income Tax Expense | 4.5 | 3.96 | 2.17 | 3.15 | 4.28 | 1.74 |
Earnings From Continuing Operations | 15.61 | 14 | 7.96 | 11.17 | 9.93 | 5.82 |
Minority Interest in Earnings | - | - | - | 0 | 0 | 0 |
Net Income | 15.61 | 14 | 7.96 | 11.17 | 9.93 | 5.82 |
Net Income to Common | 15.61 | 14 | 7.96 | 11.17 | 9.93 | 5.82 |
Net Income Growth | 125.47% | 75.85% | -28.71% | 12.54% | 70.52% | 20.40% |
Shares Outstanding (Basic) | 5,324 | 5,314 | 5,314 | 5,314 | 5,314 | 5,314 |
Shares Outstanding (Diluted) | 5,324 | 5,314 | 5,314 | 5,314 | 5,314 | 5,314 |
Shares Change (YoY) | 0.21% | - | - | - | - | 2.64% |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS Growth | 125.02% | 75.83% | -28.70% | 12.53% | 70.50% | 17.36% |
Free Cash Flow | -19.2 | -24.86 | 5.9 | 15.96 | 11.88 | 1.6 |
Free Cash Flow Per Share | -0.00 | -0.01 | 0.00 | 0.00 | 0.00 | - |
Dividend Per Share | - | - | 0.000 | 0.000 | 0.000 | - |
Dividend Growth | - | - | -25.86% | 22.75% | - | - |
Gross Margin | 12.19% | 13.14% | 20.81% | 21.16% | 17.64% | 14.13% |
Operating Margin | 6.87% | 7.09% | 9.03% | 10.85% | 9.76% | 4.61% |
Profit Margin | 5.56% | 5.77% | 6.48% | 8.82% | 7.04% | 3.64% |
Free Cash Flow Margin | -6.84% | -10.24% | 4.81% | 12.61% | 8.43% | 1.00% |
EBITDA | 35.62 | 33.37 | 26.07 | 28.36 | 27.25 | 18.66 |
EBITDA Margin | 12.70% | 13.74% | 21.22% | 22.41% | 19.33% | 11.67% |
D&A For EBITDA | 16.35 | 16.16 | 14.99 | 14.62 | 13.5 | 11.29 |
EBIT | 19.27 | 17.21 | 11.09 | 13.74 | 13.76 | 7.37 |
EBIT Margin | 6.87% | 7.09% | 9.03% | 10.85% | 9.76% | 4.61% |
Effective Tax Rate | 22.36% | 22.04% | 21.44% | 21.99% | 30.11% | 23.03% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.