PT Sona Topas Tourism Industry Tbk (IDX:SONA)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
4,000.00
-10.00 (-0.25%)
Apr 29, 2025, 2:32 PM WIB

IDX:SONA Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
851,002707,805318,76567,825245,529
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Other Revenue
--75.445.8822.93
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Revenue
851,002707,805318,84167,871245,552
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Revenue Growth (YoY)
20.23%121.99%369.78%-72.36%-85.96%
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Cost of Revenue
428,108329,524161,56858,589128,256
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Gross Profit
422,894378,281157,2739,282117,296
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Selling, General & Admin
389,002356,861232,217134,984294,278
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Operating Expenses
389,002356,861232,217134,984294,278
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Operating Income
33,89121,420-74,944-125,703-176,983
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Interest Expense
-6,230-7,615-9,600-556.06-3,250
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Interest & Investment Income
8,6827,8676,3038,3527,236
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Currency Exchange Gain (Loss)
4,673-858.912,605778.12-2,629
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Other Non Operating Income (Expenses)
5,4444,3582,020-2,4155,660
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EBT Excluding Unusual Items
46,46025,172-63,615-119,544-169,966
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Gain (Loss) on Sale of Assets
1,164-423.9472.97485.91-
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Other Unusual Items
28.981,795-25,550-
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Pretax Income
47,65426,543-63,142-93,508-169,966
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Income Tax Expense
9,08136,455-14,852-36,207-38,410
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Earnings From Continuing Operations
38,572-9,912-48,290-57,301-131,555
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Minority Interest in Earnings
19.9367.2172.5360.37151.8
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Net Income
38,592-9,845-48,218-57,241-131,404
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Net Income to Common
38,592-9,845-48,218-57,241-131,404
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Shares Outstanding (Basic)
662662662662662
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Shares Outstanding (Diluted)
662662662662662
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EPS (Basic)
58.26-14.86-72.79-86.41-198.38
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EPS (Diluted)
58.26-14.86-72.79-86.41-198.38
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Free Cash Flow
152,332106,38671,329-46,7107,487
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Free Cash Flow Per Share
229.97160.61107.68-70.5211.30
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Gross Margin
49.69%53.44%49.33%13.68%47.77%
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Operating Margin
3.98%3.03%-23.51%-185.21%-72.08%
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Profit Margin
4.54%-1.39%-15.12%-84.34%-53.51%
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Free Cash Flow Margin
17.90%15.03%22.37%-68.82%3.05%
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EBITDA
42,74629,311-62,679-98,617-149,143
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EBITDA Margin
5.02%4.14%-19.66%-145.30%-60.74%
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D&A For EBITDA
8,8557,89012,26427,08627,840
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EBIT
33,89121,420-74,944-125,703-176,983
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EBIT Margin
3.98%3.03%-23.51%-185.21%-72.08%
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Effective Tax Rate
19.06%137.34%---
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Revenue as Reported
--318,84167,871245,552
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Advertising Expenses
3,7881,432847.73139.45679.24
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.