PT Surya Pertiwi Tbk (IDX: SPTO)
570.00
0.00 (0.00%)
Sep 10, 2024, 4:07 PM WIB
PT Surya Pertiwi 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 - 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 | 2,745,672 | 2,605,489 | 2,505,645 | 2,238,536 | 1,910,990 | 2,266,243 | Upgrade
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Revenue Growth (YoY) | 8.11% | 3.98% | 11.93% | 17.14% | -15.68% | -0.08% | Upgrade
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Cost of Revenue | 1,974,825 | 1,866,810 | 1,825,661 | 1,610,539 | 1,379,066 | 1,708,872 | Upgrade
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Gross Profit | 770,847 | 738,679 | 679,984 | 627,997 | 531,924 | 557,371 | Upgrade
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Selling, General & Admin | 438,770 | 428,165 | 386,216 | 357,597 | 356,371 | 282,774 | Upgrade
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Other Operating Expenses | - | - | - | - | 1,414 | 4,903 | Upgrade
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Operating Expenses | 438,770 | 428,165 | 386,216 | 357,597 | 357,784 | 287,677 | Upgrade
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Operating Income | 332,077 | 310,514 | 293,768 | 270,400 | 174,140 | 269,694 | Upgrade
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Interest Expense | -20,105 | -24,576 | -24,283 | -27,056 | -27,921 | -25,269 | Upgrade
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Interest & Investment Income | 19,483 | 18,574 | 13,552 | 9,579 | 5,632 | 7,120 | Upgrade
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Currency Exchange Gain (Loss) | -264.37 | 338.05 | -150.54 | -11.41 | 98.26 | 1,180 | Upgrade
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Other Non Operating Income (Expenses) | 4,478 | 5,204 | 1,878 | 4,325 | 910.18 | -690.48 | Upgrade
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EBT Excluding Unusual Items | 335,668 | 310,054 | 284,764 | 257,237 | 152,859 | 252,035 | Upgrade
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Gain (Loss) on Sale of Assets | 2,834 | 2,822 | 357.91 | 1,775 | 1,723 | 794.55 | Upgrade
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Asset Writedown | 20,559 | 20,559 | -5,373 | 7,597 | -12,078 | 11,168 | Upgrade
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Pretax Income | 359,062 | 333,436 | 279,749 | 266,609 | 142,503 | 263,998 | Upgrade
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Income Tax Expense | 63,956 | 58,484 | 54,705 | 42,828 | 37,205 | 43,356 | Upgrade
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Earnings From Continuing Operations | 295,106 | 274,952 | 225,045 | 223,780 | 105,298 | 220,642 | Upgrade
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Minority Interest in Earnings | -19,847 | -20,250 | -18,366 | -26,758 | 9,687 | -11,964 | Upgrade
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Net Income | 275,259 | 254,701 | 206,679 | 197,023 | 114,985 | 208,678 | Upgrade
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Net Income to Common | 275,259 | 254,701 | 206,679 | 197,023 | 114,985 | 208,678 | Upgrade
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Net Income Growth | 24.22% | 23.24% | 4.90% | 71.35% | -44.90% | 1.28% | Upgrade
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Shares Outstanding (Basic) | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | Upgrade
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Shares Outstanding (Diluted) | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | Upgrade
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Shares Change (YoY) | -0.01% | - | - | - | - | 9.46% | Upgrade
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EPS (Basic) | 101.95 | 94.33 | 76.55 | 72.97 | 42.59 | 77.29 | Upgrade
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EPS (Diluted) | 101.95 | 94.33 | 76.55 | 72.97 | 42.59 | 77.29 | Upgrade
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EPS Growth | 24.23% | 23.24% | 4.90% | 71.35% | -44.90% | -7.47% | Upgrade
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Free Cash Flow | 262,859 | 166,535 | 168,617 | 347,953 | 191,153 | 64,165 | Upgrade
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Free Cash Flow Per Share | 97.36 | 61.68 | 62.45 | 128.87 | 70.80 | 23.76 | Upgrade
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Dividend Per Share | 25.000 | 50.000 | 50.000 | 50.000 | 30.000 | 40.000 | Upgrade
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Dividend Growth | -50.00% | 0% | 0% | 66.67% | -25.00% | - | Upgrade
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Gross Margin | 28.07% | 28.35% | 27.14% | 28.05% | 27.83% | 24.59% | Upgrade
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Operating Margin | 12.09% | 11.92% | 11.72% | 12.08% | 9.11% | 11.90% | Upgrade
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Profit Margin | 10.03% | 9.78% | 8.25% | 8.80% | 6.02% | 9.21% | Upgrade
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Free Cash Flow Margin | 9.57% | 6.39% | 6.73% | 15.54% | 10.00% | 2.83% | Upgrade
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EBITDA | 395,867 | 377,921 | 365,417 | 341,181 | 231,982 | 319,145 | Upgrade
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EBITDA Margin | 14.42% | 14.50% | 14.58% | 15.24% | 12.14% | 14.08% | Upgrade
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D&A For EBITDA | 63,791 | 67,407 | 71,649 | 70,781 | 57,843 | 49,451 | Upgrade
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EBIT | 332,077 | 310,514 | 293,768 | 270,400 | 174,140 | 269,694 | Upgrade
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EBIT Margin | 12.09% | 11.92% | 11.72% | 12.08% | 9.11% | 11.90% | Upgrade
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Effective Tax Rate | 17.81% | 17.54% | 19.55% | 16.06% | 26.11% | 16.42% | Upgrade
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Advertising Expenses | - | 182,654 | 172,023 | 112,724 | 113,183 | 34,752 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.