PT Saratoga Investama Sedaya Tbk (IDX:SRTG)
Indonesia
· Delayed Price · Currency is IDR 1,685.00
-35.00 (-2.03%)
May 21, 2025, 3:49 PM WIB
IDX:SRTG 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 |
| Other Revenue | 749,638 | 5,342,288 | -10,991,269 | 6,343,527 | 26,073,301 | 9,194,316 | Upgrade
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| Revenue | 749,638 | 5,342,288 | -10,991,269 | 6,343,527 | 26,073,301 | 9,194,316 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | -75.67% | 183.58% | 11.48% | Upgrade
|
| Gross Profit | 749,638 | 5,342,288 | -10,991,269 | 6,343,527 | 26,073,301 | 9,194,316 | Upgrade
|
| Selling, General & Admin | 201,304 | 228,547 | 217,722 | 227,462 | 150,658 | 182,227 | Upgrade
|
| Other Operating Expenses | 1,494 | 1,421 | 1,667 | -16,319 | 620 | - | Upgrade
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| Operating Expenses | 203,853 | 231,187 | 220,653 | 212,112 | 152,109 | 201,286 | Upgrade
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| Operating Income | 545,785 | 5,111,101 | -11,211,922 | 6,131,415 | 25,921,192 | 8,993,030 | Upgrade
|
| Interest Expense | -174,718 | -153,187 | -95,106 | -184,833 | -192,137 | -220,676 | Upgrade
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| Currency Exchange Gain (Loss) | -25,299 | -32,143 | 12,560 | -82,369 | -16,306 | -26,267 | Upgrade
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| Other Non Operating Income (Expenses) | -9,140 | -11,021 | -21,933 | -3,468 | -17,402 | -52,862 | Upgrade
|
| EBT Excluding Unusual Items | 336,628 | 4,914,750 | -11,316,401 | 5,860,745 | 25,695,347 | 8,693,225 | Upgrade
|
| Asset Writedown | 476 | 476 | 7,136 | -2,073 | 721 | - | Upgrade
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| Pretax Income | 337,104 | 4,915,226 | -11,309,265 | 5,858,672 | 25,696,068 | 8,693,225 | Upgrade
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| Income Tax Expense | 545,654 | 1,623,730 | -1,157,924 | 1,232,449 | 804,242 | -130,107 | Upgrade
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| Earnings From Continuing Operations | -208,550 | 3,291,496 | -10,151,341 | 4,626,223 | 24,891,826 | 8,823,332 | Upgrade
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| Minority Interest in Earnings | 201 | -1,299 | 1,570 | -9,856 | -1,926 | 2,096 | Upgrade
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| Net Income | -208,349 | 3,290,197 | -10,149,771 | 4,616,367 | 24,889,900 | 8,825,428 | Upgrade
|
| Net Income to Common | -208,349 | 3,290,197 | -10,149,771 | 4,616,367 | 24,889,900 | 8,825,428 | Upgrade
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| Net Income Growth | - | - | - | -81.45% | 182.03% | 19.73% | Upgrade
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| Shares Outstanding (Basic) | 13,543 | 13,541 | 13,525 | 13,507 | 13,483 | 13,521 | Upgrade
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| Shares Outstanding (Diluted) | 13,543 | 13,730 | 13,525 | 13,674 | 13,642 | 13,729 | Upgrade
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| Shares Change (YoY) | 0.09% | 1.52% | -1.09% | 0.23% | -0.64% | 0.43% | Upgrade
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| EPS (Basic) | -15.38 | 242.99 | -750.46 | 341.77 | 1845.96 | 652.73 | Upgrade
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| EPS (Diluted) | -15.38 | 240.00 | -750.46 | 338.00 | 1825.00 | 643.00 | Upgrade
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| EPS Growth | - | - | - | -81.48% | 183.83% | 19.25% | Upgrade
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| Free Cash Flow | -101,303 | -1,049,476 | 1,407,028 | 3,705,911 | -363,096 | 366,199 | Upgrade
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| Free Cash Flow Per Share | -7.48 | -76.44 | 104.03 | 271.03 | -26.62 | 26.67 | Upgrade
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| Dividend Per Share | - | - | 22.000 | 75.000 | 60.000 | 22.000 | Upgrade
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| Dividend Growth | - | - | -70.67% | 25.00% | 172.73% | 100.00% | Upgrade
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| Gross Margin | 100.00% | 100.00% | - | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 72.81% | 95.67% | - | 96.66% | 99.42% | 97.81% | Upgrade
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| Profit Margin | -27.79% | 61.59% | - | 72.77% | 95.46% | 95.99% | Upgrade
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| Free Cash Flow Margin | -13.51% | -19.65% | - | 58.42% | -1.39% | 3.98% | Upgrade
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| EBITDA | 546,840 | 5,112,320 | -11,210,658 | 6,132,384 | 25,922,023 | 8,993,834 | Upgrade
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| EBITDA Margin | 72.95% | 95.69% | - | 96.67% | 99.42% | 97.82% | Upgrade
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| D&A For EBITDA | 1,055 | 1,219 | 1,264 | 969 | 831 | 804 | Upgrade
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| EBIT | 545,785 | 5,111,101 | -11,211,922 | 6,131,415 | 25,921,192 | 8,993,030 | Upgrade
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| EBIT Margin | 72.81% | 95.67% | - | 96.66% | 99.42% | 97.81% | Upgrade
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| Effective Tax Rate | 161.86% | 33.03% | - | 21.04% | 3.13% | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.