PT Satria Antaran Prima Tbk (IDX: SAPX)
Indonesia
· Delayed Price · Currency is IDR 2,810.00
+10.00 (0.36%)
Oct 11, 2024, 10:03 AM WIB
SAPX Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2015 |
| Revenue | 688,621 | 622,182 | 591,903 | 589,410 | 451,600 | 394,766 | Upgrade
|
| Revenue Growth (YoY) | 16.89% | 5.12% | 0.42% | 30.52% | 14.40% | 71.77% | Upgrade
|
| Cost of Revenue | 547,961 | 477,165 | 450,384 | 397,369 | 292,484 | 263,170 | Upgrade
|
| Gross Profit | 140,660 | 145,017 | 141,519 | 192,041 | 159,116 | 131,596 | Upgrade
|
| Selling, General & Admin | 115,327 | 126,415 | 125,922 | 133,594 | 114,148 | 86,539 | Upgrade
|
| Other Operating Expenses | 10,065 | 8,147 | 6,215 | 1,275 | 1,428 | 728.03 | Upgrade
|
| Operating Expenses | 132,181 | 141,170 | 140,377 | 143,069 | 121,399 | 93,349 | Upgrade
|
| Operating Income | 8,479 | 3,846 | 1,142 | 48,973 | 37,717 | 38,246 | Upgrade
|
| Interest Expense | -5,667 | -4,060 | -2,220 | -2,248 | -2,542 | -2,090 | Upgrade
|
| Interest & Investment Income | 1,013 | 869.35 | 706.42 | 1,701 | 1,992 | 1,176 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,030 | 475.53 | 874.84 | 4,767 | 3,410 | 2,582 | Upgrade
|
| EBT Excluding Unusual Items | 5,854 | 1,131 | 503.1 | 53,193 | 40,577 | 39,914 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 679.25 | -88.78 | 235 | - | Upgrade
|
| Pretax Income | 5,854 | 1,131 | 1,182 | 53,104 | 40,812 | 39,914 | Upgrade
|
| Income Tax Expense | 1,014 | -24.6 | 351.24 | 8,354 | 9,479 | 406.1 | Upgrade
|
| Net Income | 4,840 | 1,155 | 831.11 | 44,750 | 31,334 | 39,508 | Upgrade
|
| Net Income to Common | 4,840 | 1,155 | 831.11 | 44,750 | 31,334 | 39,508 | Upgrade
|
| Net Income Growth | - | 39.03% | -98.14% | 42.82% | -20.69% | - | Upgrade
|
| Shares Outstanding (Basic) | 833 | 833 | 833 | 833 | 833 | 833 | Upgrade
|
| Shares Outstanding (Diluted) | 833 | 833 | 833 | 833 | 833 | 833 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 72.41% | Upgrade
|
| EPS (Basic) | 5.81 | 1.39 | 1.00 | 53.70 | 37.60 | 47.41 | Upgrade
|
| EPS (Diluted) | 5.81 | 1.39 | 1.00 | 53.70 | 37.60 | 47.41 | Upgrade
|
| EPS Growth | - | 39.03% | -98.14% | 42.82% | -20.69% | - | Upgrade
|
| Free Cash Flow | -20,228 | -6,933 | -31,172 | 32,099 | 46,003 | 31,835 | Upgrade
|
| Free Cash Flow Per Share | -24.27 | -8.32 | -37.41 | 38.52 | 55.20 | 38.20 | Upgrade
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| Dividend Per Share | - | - | - | - | 18.000 | - | Upgrade
|
| Gross Margin | 20.43% | 23.31% | 23.91% | 32.58% | 35.23% | 33.34% | Upgrade
|
| Operating Margin | 1.23% | 0.62% | 0.19% | 8.31% | 8.35% | 9.69% | Upgrade
|
| Profit Margin | 0.70% | 0.19% | 0.14% | 7.59% | 6.94% | 10.01% | Upgrade
|
| Free Cash Flow Margin | -2.94% | -1.11% | -5.27% | 5.45% | 10.19% | 8.06% | Upgrade
|
| EBITDA | 19,840 | 18,360 | 18,530 | 65,856 | 50,335 | 46,218 | Upgrade
|
| EBITDA Margin | 2.88% | 2.95% | 3.13% | 11.17% | 11.15% | 11.71% | Upgrade
|
| D&A For EBITDA | 11,362 | 14,514 | 17,388 | 16,883 | 12,618 | 7,972 | Upgrade
|
| EBIT | 8,479 | 3,846 | 1,142 | 48,973 | 37,717 | 38,246 | Upgrade
|
| EBIT Margin | 1.23% | 0.62% | 0.19% | 8.31% | 8.35% | 9.69% | Upgrade
|
| Effective Tax Rate | 17.32% | - | 29.71% | 15.73% | 23.23% | 1.02% | Upgrade
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| Advertising Expenses | - | 2,856 | 1,690 | 1,555 | 773.04 | 397.58 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.