PT Sat Nusapersada Tbk (IDX:PTSN)
290.00
+6.00 (2.11%)
Aug 12, 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 | Jun '26 Jun 30, 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 |
| 314.75 | 242.79 | 122.86 | 126.59 | 141.01 | 159.95 | |
Revenue Growth | 81.65% | 97.62% | -2.95% | -10.23% | -11.84% | 10.18% |
Cost of Revenue | 283.36 | 210.88 | 97.29 | 99.8 | 116.14 | 137.34 |
Gross Profit | 31.39 | 31.91 | 25.56 | 26.78 | 24.87 | 22.6 |
Selling, General & Admin | 12.12 | 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 | 15 | 14.7 | 14.48 | 13.05 | 11.12 | 15.23 |
Operating Income | 16.38 | 17.21 | 11.09 | 13.74 | 13.76 | 7.37 |
Interest Expense | -1.61 | -1.43 | -1.31 | -1.38 | -1.31 | -1.51 |
Interest & Investment Income | 0.2 | 0.45 | 1.02 | 0.4 | 0.29 | 0.02 |
Currency Exchange Gain (Loss) | -0.66 | 0.02 | -1.12 | 1.01 | 0.88 | 0.36 |
Other Non Operating Income (Expenses) | 1.05 | 1.02 | 0.73 | 0.52 | 0.59 | 1.3 |
EBT Excluding Unusual Items | 15.37 | 17.26 | 10.41 | 14.28 | 14.2 | 7.54 |
Gain (Loss) on Sale of Assets | 0.08 | 0.7 | -0.27 | 0.03 | -0 | 0.02 |
Pretax Income | 15.45 | 17.96 | 10.14 | 14.32 | 14.2 | 7.56 |
Income Tax Expense | 3.5 | 3.96 | 2.17 | 3.15 | 4.28 | 1.74 |
Earnings From Continuing Operations | 11.95 | 14 | 7.96 | 11.17 | 9.93 | 5.82 |
Minority Interest in Earnings | - | - | - | 0 | 0 | 0 |
Net Income | 11.95 | 14 | 7.96 | 11.17 | 9.93 | 5.82 |
Net Income to Common | 11.95 | 14 | 7.96 | 11.17 | 9.93 | 5.82 |
Net Income Growth | 15.22% | 75.85% | -28.71% | 12.54% | 70.52% | 20.40% |
Shares Outstanding (Basic) | 5,314 | 5,314 | 5,314 | 5,314 | 5,314 | 5,314 |
Shares Outstanding (Diluted) | 5,314 | 5,314 | 5,314 | 5,314 | 5,314 | 5,314 |
Shares Change | 99.80% | - | - | - | - | 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 | -42.33% | 75.83% | -28.70% | 12.53% | 70.50% | 17.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -7.77 | -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 | 9.97% | 13.14% | 20.81% | 21.16% | 17.64% | 14.13% |
Operating Margin | 5.21% | 7.09% | 9.03% | 10.85% | 9.76% | 4.61% |
Profit Margin | 3.80% | 5.77% | 6.48% | 8.82% | 7.04% | 3.64% |
Free Cash Flow Margin | -2.47% | -10.24% | 4.81% | 12.61% | 8.43% | 1.00% |
EBITDA | 33.04 | 33.37 | 26.07 | 28.36 | 27.25 | 18.66 |
EBITDA Margin | 10.50% | 13.74% | 21.22% | 22.41% | 19.33% | 11.67% |
D&A For EBITDA | 16.65 | 16.16 | 14.99 | 14.62 | 13.5 | 11.29 |
EBIT | 16.38 | 17.21 | 11.09 | 13.74 | 13.76 | 7.37 |
EBIT Margin | 5.21% | 7.09% | 9.03% | 10.85% | 9.76% | 4.61% |
Effective Tax Rate | 22.64% | 22.04% | 21.44% | 21.99% | 30.11% | 23.03% |