PT Indo Acidatama Tbk (IDX:SRSN)
Indonesia
· Delayed Price · Currency is IDR 50.00
+1.00 (2.00%)
Jun 13, 2025, 3:21 PM WIB
PT Indo Acidatama Tbk 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 | 1,238,045 | 1,153,788 | 1,026,705 | 977,708 | 907,833 | 890,997 | Upgrade
|
| Revenue Growth (YoY) | 20.22% | 12.38% | 5.01% | 7.70% | 1.89% | 30.34% | Upgrade
|
| Cost of Revenue | 1,034,596 | 966,810 | 793,521 | 796,139 | 743,856 | 703,500 | Upgrade
|
| Gross Profit | 203,449 | 186,978 | 233,184 | 181,569 | 163,976 | 187,497 | Upgrade
|
| Selling, General & Admin | 155,568 | 143,680 | 144,829 | 132,378 | 106,494 | 108,172 | Upgrade
|
| Other Operating Expenses | -615.99 | -85.22 | 165.87 | 20.94 | 2,088 | -2,215 | Upgrade
|
| Operating Expenses | 154,952 | 143,595 | 144,995 | 132,399 | 108,582 | 105,956 | Upgrade
|
| Operating Income | 48,498 | 43,383 | 88,189 | 49,170 | 55,394 | 81,541 | Upgrade
|
| Interest Expense | -20,985 | -17,323 | -13,470 | -13,704 | -24,270 | -20,817 | Upgrade
|
| Interest & Investment Income | 10.27 | 10 | 6.95 | 9.08 | 10.64 | 17.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,124 | 3,036 | -283.42 | 7,191 | 1,074 | -60.75 | Upgrade
|
| EBT Excluding Unusual Items | 30,647 | 29,107 | 74,443 | 42,666 | 32,208 | 60,681 | Upgrade
|
| Gain (Loss) on Sale of Investments | 240 | 240 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 274.78 | 211.71 | 246.56 | 342.03 | 48.91 | 346.91 | Upgrade
|
| Asset Writedown | - | - | - | 192 | - | - | Upgrade
|
| Pretax Income | 31,162 | 29,558 | 74,792 | 44,423 | 32,257 | 61,028 | Upgrade
|
| Income Tax Expense | 7,521 | 7,057 | 16,774 | 10,783 | 5,714 | 16,876 | Upgrade
|
| Net Income | 23,641 | 22,502 | 58,018 | 33,640 | 26,543 | 44,152 | Upgrade
|
| Net Income to Common | 23,641 | 22,502 | 58,018 | 33,640 | 26,543 | 44,152 | Upgrade
|
| Net Income Growth | -61.39% | -61.22% | 72.47% | 26.74% | -39.88% | 3.09% | Upgrade
|
| Shares Outstanding (Basic) | 6,020 | 6,020 | 6,020 | 6,020 | 6,020 | 6,020 | Upgrade
|
| Shares Outstanding (Diluted) | 6,020 | 6,020 | 6,020 | 6,020 | 6,020 | 6,020 | Upgrade
|
| EPS (Basic) | 3.93 | 3.74 | 9.64 | 5.59 | 4.41 | 7.33 | Upgrade
|
| EPS (Diluted) | 3.93 | 3.74 | 9.64 | 5.59 | 4.41 | 7.33 | Upgrade
|
| EPS Growth | -61.39% | -61.22% | 72.47% | 26.74% | -39.85% | 3.03% | Upgrade
|
| Free Cash Flow | -220,868 | -164,101 | 16,771 | 16,146 | 58,090 | -50,651 | Upgrade
|
| Free Cash Flow Per Share | -36.69 | -27.26 | 2.79 | 2.68 | 9.65 | -8.41 | Upgrade
|
| Dividend Per Share | - | - | 1.000 | 1.000 | - | 1.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -50.00% | Upgrade
|
| Gross Margin | 16.43% | 16.21% | 22.71% | 18.57% | 18.06% | 21.04% | Upgrade
|
| Operating Margin | 3.92% | 3.76% | 8.59% | 5.03% | 6.10% | 9.15% | Upgrade
|
| Profit Margin | 1.91% | 1.95% | 5.65% | 3.44% | 2.92% | 4.96% | Upgrade
|
| Free Cash Flow Margin | -17.84% | -14.22% | 1.63% | 1.65% | 6.40% | -5.68% | Upgrade
|
| EBITDA | 62,387 | 56,858 | 104,188 | 64,340 | 70,182 | 95,163 | Upgrade
|
| EBITDA Margin | 5.04% | 4.93% | 10.15% | 6.58% | 7.73% | 10.68% | Upgrade
|
| D&A For EBITDA | 13,890 | 13,475 | 15,999 | 15,170 | 14,788 | 13,623 | Upgrade
|
| EBIT | 48,498 | 43,383 | 88,189 | 49,170 | 55,394 | 81,541 | Upgrade
|
| EBIT Margin | 3.92% | 3.76% | 8.59% | 5.03% | 6.10% | 9.15% | Upgrade
|
| Effective Tax Rate | 24.14% | 23.87% | 22.43% | 24.27% | 17.71% | 27.65% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.