PT Ramayana Lestari Sentosa Tbk (IDX:RALS)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
392.00
-2.00 (-0.51%)
Aug 8, 2025, 3:49 PM WIB

SolarWinds Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
2,597,5092,760,5072,744,4272,996,6132,592,6822,527,951
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Revenue Growth (YoY)
-5.42%0.59%-8.42%15.58%2.56%-54.83%
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Cost of Revenue
1,373,2121,491,9671,479,5591,625,8891,508,8141,590,790
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Gross Profit
1,224,2971,268,5401,264,8681,370,7241,083,868937,161
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Selling, General & Admin
1,063,8531,096,1591,109,4881,176,9681,152,2771,233,203
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Other Operating Expenses
-96,328-96,695-106,772-114,343-81,564-42,968
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Operating Expenses
967,525999,4641,002,7161,062,6251,070,7131,190,235
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Operating Income
256,772269,076262,152308,09913,155-253,074
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Interest Expense
-32,234-31,067-28,442-33,088-29,006-35,627
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Interest & Investment Income
131,183131,946119,94863,76065,257133,179
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Currency Exchange Gain (Loss)
-2,52610,076-3,83718,6632,0732,514
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EBT Excluding Unusual Items
353,195380,031349,821357,43451,479-153,008
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Gain (Loss) on Sale of Investments
6432,2222,2578,370-287-9,896
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Gain (Loss) on Sale of Assets
-11,521-13,359-7,308-6,596-16,099-
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Asset Writedown
-12,552-12,552-6,245-6,181-964-18,541
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Other Unusual Items
---72,079151,720-
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Pretax Income
329,765356,342338,525425,106189,019-181,445
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Income Tax Expense
33,20542,28738,16273,10822,858-42,571
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Net Income
296,560314,055300,363351,998166,161-138,874
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Net Income to Common
296,560314,055300,363351,998166,161-138,874
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Net Income Growth
-1.66%4.56%-14.67%111.84%--
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Shares Outstanding (Basic)
5,9315,9376,0936,2676,5316,741
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Shares Outstanding (Diluted)
5,9315,9376,0936,2676,5316,741
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Shares Change (YoY)
-0.91%-2.56%-2.78%-4.04%-3.12%0.01%
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EPS (Basic)
50.0052.9049.3056.1725.44-20.60
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EPS (Diluted)
50.0052.9049.3056.1725.44-20.60
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EPS Growth
-0.75%7.30%-12.23%120.76%--
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Free Cash Flow
520,920583,240481,474594,974390,710101,954
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Free Cash Flow Per Share
87.8398.2479.0294.9459.8315.12
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Dividend Per Share
60.00060.00050.00050.00030.000-
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Dividend Growth
20.00%20.00%-66.67%--
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Gross Margin
47.13%45.95%46.09%45.74%41.80%37.07%
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Operating Margin
9.88%9.75%9.55%10.28%0.51%-10.01%
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Profit Margin
11.42%11.38%10.94%11.75%6.41%-5.49%
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Free Cash Flow Margin
20.05%21.13%17.54%19.86%15.07%4.03%
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EBITDA
419,246411,757378,922430,450183,353-75,241
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EBITDA Margin
16.14%14.92%13.81%14.37%7.07%-2.98%
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D&A For EBITDA
162,474142,681116,770122,351170,198177,833
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EBIT
256,772269,076262,152308,09913,155-253,074
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EBIT Margin
9.88%9.75%9.55%10.28%0.51%-10.01%
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Effective Tax Rate
10.07%11.87%11.27%17.20%12.09%-
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Revenue as Reported
2,597,5092,760,5072,744,4272,996,6132,592,6822,527,951
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Advertising Expenses
-30,04042,05939,26228,02046,105
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.