PT Singaraja Putra Tbk (IDX: SINI)
Indonesia
· Delayed Price · Currency is IDR 4,870.00
-110.00 (-2.21%)
Dec 18, 2024, 4:00 PM WIB
PT Singaraja Putra Tbk 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 389,631 | 297,411 | 413,645 | 380,341 | 274,366 | 223,320 | Upgrade
|
| Revenue Growth (YoY) | 20.86% | -28.10% | 8.76% | 38.63% | 22.86% | -2.38% | Upgrade
|
| Cost of Revenue | 307,891 | 244,857 | 321,013 | 278,502 | 225,342 | 188,358 | Upgrade
|
| Gross Profit | 81,740 | 52,554 | 92,632 | 101,838 | 49,024 | 34,962 | Upgrade
|
| Selling, General & Admin | 50,876 | 30,313 | 65,518 | 84,856 | 30,985 | 26,787 | Upgrade
|
| Other Operating Expenses | 2,131 | 1,838 | 1,524 | - | - | - | Upgrade
|
| Operating Expenses | 53,672 | 32,814 | 67,751 | 84,856 | 30,985 | 26,787 | Upgrade
|
| Operating Income | 28,068 | 19,740 | 24,882 | 16,982 | 18,039 | 8,175 | Upgrade
|
| Interest Expense | -46,835 | -19,547 | -6,634 | -4,874 | -6,114 | -5,892 | Upgrade
|
| Interest & Investment Income | 1,956 | 1,870 | 812.85 | 5.59 | 46.36 | 500.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,502 | -154.72 | -1,523 | 1,800 | -4,191 | 1,296 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,390 | -4,088 | -2,694 | -2,088 | -2,723 | -1,093 | Upgrade
|
| EBT Excluding Unusual Items | -25,702 | -2,180 | 14,845 | 11,825 | 5,058 | 2,987 | Upgrade
|
| Impairment of Goodwill | -756.61 | -756.61 | 141.5 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2,974 | -3,000 | 2.92 | 215.09 | 20.8 | - | Upgrade
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| Pretax Income | -29,433 | -5,937 | 14,989 | 12,040 | 5,078 | 2,987 | Upgrade
|
| Income Tax Expense | 3,850 | 3,684 | 4,335 | 3,596 | 2,983 | 2,422 | Upgrade
|
| Earnings From Continuing Operations | -33,283 | -9,621 | 10,654 | 8,445 | 2,095 | 565.07 | Upgrade
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| Minority Interest in Earnings | -7,605 | -6,872 | -5,665 | -4,676 | -2,296 | -246.75 | Upgrade
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| Net Income | -40,888 | -16,494 | 4,989 | 3,768 | -200.89 | 318.32 | Upgrade
|
| Net Income to Common | -40,888 | -16,494 | 4,989 | 3,768 | -200.89 | 318.32 | Upgrade
|
| Net Income Growth | - | - | 32.41% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 481 | 481 | 474 | 470 | 465 | 281 | Upgrade
|
| Shares Outstanding (Diluted) | 481 | 481 | 474 | 470 | 465 | 281 | Upgrade
|
| Shares Change (YoY) | 0.23% | 1.44% | 0.94% | 1.07% | 65.55% | 1211.32% | Upgrade
|
| EPS (Basic) | -85.01 | -34.29 | 10.52 | 8.02 | -0.43 | 1.13 | Upgrade
|
| EPS (Diluted) | -85.01 | -34.29 | 10.52 | 8.02 | -0.43 | 1.13 | Upgrade
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| EPS Growth | - | - | 31.18% | - | - | - | Upgrade
|
| Free Cash Flow | 96,922 | -13,856 | -75,475 | 12,428 | -6,669 | -20,128 | Upgrade
|
| Free Cash Flow Per Share | 201.50 | -28.81 | -159.18 | 26.46 | -14.35 | -71.69 | Upgrade
|
| Gross Margin | 20.98% | 17.67% | 22.39% | 26.78% | 17.87% | 15.66% | Upgrade
|
| Operating Margin | 7.20% | 6.64% | 6.02% | 4.46% | 6.57% | 3.66% | Upgrade
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| Profit Margin | -10.49% | -5.55% | 1.21% | 0.99% | -0.07% | 0.14% | Upgrade
|
| Free Cash Flow Margin | 24.88% | -4.66% | -18.25% | 3.27% | -2.43% | -9.01% | Upgrade
|
| EBITDA | 36,569 | 28,399 | 28,818 | 20,828 | 21,566 | 11,403 | Upgrade
|
| EBITDA Margin | 9.39% | 9.55% | 6.97% | 5.48% | 7.86% | 5.11% | Upgrade
|
| D&A For EBITDA | 8,501 | 8,659 | 3,936 | 3,846 | 3,527 | 3,228 | Upgrade
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| EBIT | 28,068 | 19,740 | 24,882 | 16,982 | 18,039 | 8,175 | Upgrade
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| EBIT Margin | 7.20% | 6.64% | 6.02% | 4.46% | 6.57% | 3.66% | Upgrade
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| Effective Tax Rate | - | - | 28.92% | 29.86% | 58.74% | 81.08% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.