PT Soechi Lines Tbk (IDX:SOCI)
Indonesia
· Delayed Price · Currency is IDR 156.00
+1.00 (0.65%)
Mar 27, 2025, 4:04 PM WIB
PT Soechi Lines Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 165.64 | 169.96 | 144.08 | 128.76 | 129.97 | Upgrade
|
| Revenue Growth (YoY) | -2.54% | 17.96% | 11.90% | -0.93% | -17.36% | Upgrade
|
| Cost of Revenue | 123.76 | 131.8 | 103.55 | 93.78 | 94.71 | Upgrade
|
| Gross Profit | 41.88 | 38.16 | 40.53 | 34.98 | 35.26 | Upgrade
|
| Selling, General & Admin | 11.26 | 6.48 | 7.46 | 7.47 | 7.98 | Upgrade
|
| Operating Expenses | 11.26 | 9.81 | 10.15 | 8.95 | 9.09 | Upgrade
|
| Operating Income | 30.63 | 28.35 | 30.38 | 26.03 | 26.17 | Upgrade
|
| Interest Expense | -12.77 | -15.41 | -16.83 | -16.68 | -26.41 | Upgrade
|
| Interest & Investment Income | - | 0.33 | 0.23 | 0.46 | 0.51 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.44 | -0.91 | -3.54 | -0.37 | -1.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.26 | -0.98 | -0.25 | -0.25 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | 17.68 | 11.38 | 10 | 9.19 | -1.74 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.45 | -0.48 | 0.03 | -5.04 | -1.82 | Upgrade
|
| Other Unusual Items | - | - | -1.24 | 3.58 | 34.93 | Upgrade
|
| Pretax Income | 19.14 | 10.9 | 8.78 | 7.73 | 31.19 | Upgrade
|
| Income Tax Expense | 1.99 | 1.97 | 2.3 | 2.29 | 3.91 | Upgrade
|
| Earnings From Continuing Operations | 17.14 | 8.93 | 6.48 | 5.43 | 27.28 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | Upgrade
|
| Net Income | 17.13 | 8.92 | 6.47 | 5.42 | 27.26 | Upgrade
|
| Net Income to Common | 17.13 | 8.92 | 6.47 | 5.42 | 27.26 | Upgrade
|
| Net Income Growth | 91.97% | 37.91% | 19.41% | -80.12% | 190.51% | Upgrade
|
| Shares Outstanding (Basic) | 8,565 | 7,059 | 7,059 | 7,059 | 7,059 | Upgrade
|
| Shares Outstanding (Diluted) | 8,565 | 7,059 | 7,059 | 7,059 | 7,059 | Upgrade
|
| Shares Change (YoY) | 21.34% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Upgrade
|
| EPS Growth | 58.23% | 37.99% | 19.43% | -80.14% | 190.52% | Upgrade
|
| Free Cash Flow | -12.38 | 34.67 | -8.05 | 23.96 | 25.67 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.01 | -0.00 | 0.00 | 0.00 | Upgrade
|
| Gross Margin | 25.29% | 22.45% | 28.13% | 27.17% | 27.13% | Upgrade
|
| Operating Margin | 18.49% | 16.68% | 21.09% | 20.22% | 20.13% | Upgrade
|
| Profit Margin | 10.34% | 5.25% | 4.49% | 4.21% | 20.97% | Upgrade
|
| Free Cash Flow Margin | -7.47% | 20.40% | -5.59% | 18.60% | 19.75% | Upgrade
|
| EBITDA | 49.17 | 52.71 | 53.18 | 48.2 | 48.77 | Upgrade
|
| EBITDA Margin | 29.68% | 31.01% | 36.91% | 37.43% | 37.53% | Upgrade
|
| D&A For EBITDA | 18.54 | 24.36 | 22.8 | 22.17 | 22.61 | Upgrade
|
| EBIT | 30.63 | 28.35 | 30.38 | 26.03 | 26.17 | Upgrade
|
| EBIT Margin | 18.49% | 16.68% | 21.09% | 20.22% | 20.13% | Upgrade
|
| Effective Tax Rate | 10.42% | 18.07% | 26.22% | 29.70% | 12.55% | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.