PT Sejahteraraya Anugrahjaya Tbk (IDX:SRAJ)
Indonesia
· Delayed Price · Currency is IDR 3,010.00
+10.00 (0.33%)
May 15, 2025, 4:11 PM WIB
IDX:SRAJ Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 3,202,642 | 3,148,345 | 2,503,174 | 1,934,164 | 1,924,453 | 1,283,799 | Upgrade
|
| Revenue Growth (YoY) | 18.28% | 25.77% | 29.42% | 0.51% | 49.90% | 28.12% | Upgrade
|
| Cost of Revenue | 2,320,275 | 2,269,317 | 1,813,842 | 1,406,802 | 1,246,890 | 897,240 | Upgrade
|
| Gross Profit | 882,367 | 879,028 | 689,332 | 527,362 | 677,563 | 386,558 | Upgrade
|
| Selling, General & Admin | 717,328 | 696,511 | 584,187 | 500,998 | 435,765 | 376,990 | Upgrade
|
| Operating Expenses | 717,328 | 696,511 | 584,187 | 500,998 | 435,765 | 376,990 | Upgrade
|
| Operating Income | 165,039 | 182,517 | 105,145 | 26,364 | 241,799 | 9,568 | Upgrade
|
| Interest Expense | -199,364 | -173,863 | -173,685 | -96,665 | -118,034 | -70,562 | Upgrade
|
| Interest & Investment Income | 16,182 | 13,483 | 29,119 | 19,405 | 23,941 | 26,470 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 23.48 | 47.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -14,903 | -18,297 | 8,130 | 8,630 | 8,378 | 20,095 | Upgrade
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| EBT Excluding Unusual Items | -33,046 | 3,840 | -31,291 | -42,266 | 156,107 | -14,380 | Upgrade
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| Gain (Loss) on Sale of Assets | -6,480 | -6,480 | - | 180 | 313 | 108.66 | Upgrade
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| Pretax Income | -39,526 | -2,640 | -31,291 | -42,086 | 156,420 | 191.39 | Upgrade
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| Income Tax Expense | 17,141 | 20,704 | 7,022 | 2,101 | -9,185 | 14,689 | Upgrade
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| Earnings From Continuing Operations | -56,667 | -23,344 | -38,313 | -44,187 | 165,604 | -14,498 | Upgrade
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| Minority Interest in Earnings | -147 | -169 | -177 | -128 | -295.81 | 117.43 | Upgrade
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| Net Income | -56,814 | -23,513 | -38,490 | -44,315 | 165,308 | -14,381 | Upgrade
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| Net Income to Common | -56,814 | -23,513 | -38,490 | -44,315 | 165,308 | -14,381 | Upgrade
|
| Shares Outstanding (Basic) | 12,060 | 12,000 | 12,000 | 12,000 | 12,001 | 12,001 | Upgrade
|
| Shares Outstanding (Diluted) | 12,060 | 12,000 | 12,000 | 12,000 | 12,001 | 12,001 | Upgrade
|
| Shares Change (YoY) | 0.50% | - | - | -0.01% | - | - | Upgrade
|
| EPS (Basic) | -4.71 | -1.96 | -3.21 | -3.69 | 13.77 | -1.20 | Upgrade
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| EPS (Diluted) | -4.71 | -1.96 | -3.21 | -3.69 | 13.77 | -1.20 | Upgrade
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| Free Cash Flow | -370,434 | -251,784 | -527,615 | -445,072 | -127,237 | -421,990 | Upgrade
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| Free Cash Flow Per Share | -30.72 | -20.98 | -43.97 | -37.09 | -10.60 | -35.16 | Upgrade
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| Gross Margin | 27.55% | 27.92% | 27.54% | 27.27% | 35.21% | 30.11% | Upgrade
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| Operating Margin | 5.15% | 5.80% | 4.20% | 1.36% | 12.57% | 0.74% | Upgrade
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| Profit Margin | -1.77% | -0.75% | -1.54% | -2.29% | 8.59% | -1.12% | Upgrade
|
| Free Cash Flow Margin | -11.57% | -8.00% | -21.08% | -23.01% | -6.61% | -32.87% | Upgrade
|
| EBITDA | 467,250 | 474,099 | 360,990 | 226,423 | 391,314 | 112,569 | Upgrade
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| EBITDA Margin | 14.59% | 15.06% | 14.42% | 11.71% | 20.33% | 8.77% | Upgrade
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| D&A For EBITDA | 302,211 | 291,582 | 255,845 | 200,059 | 149,515 | 103,001 | Upgrade
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| EBIT | 165,039 | 182,517 | 105,145 | 26,364 | 241,799 | 9,568 | Upgrade
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| EBIT Margin | 5.15% | 5.80% | 4.20% | 1.36% | 12.57% | 0.74% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 7675.12% | Upgrade
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| Advertising Expenses | - | 44,779 | 34,839 | 24,027 | 16,139 | 10,542 | Upgrade
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Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.