PT Saratoga Investama Sedaya Tbk (IDX:SRTG)
Indonesia · Delayed Price · Currency is IDR 1,955.00
+40.00 (2.09%)
Aug 4, 2025, 11:59 AM 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Other Revenue | 4,663,211 | 5,342,288 | -10,991,269 | 6,343,527 | 26,073,301 | 9,194,316 | Upgrade |
| 4,663,211 | 5,342,288 | -10,991,269 | 6,343,527 | 26,073,301 | 9,194,316 | Upgrade | |
Revenue Growth (YoY) | 82.84% | - | - | -75.67% | 183.58% | 11.48% | Upgrade |
Gross Profit | 4,663,211 | 5,342,288 | -10,991,269 | 6,343,527 | 26,073,301 | 9,194,316 | Upgrade |
Selling, General & Admin | 185,273 | 228,547 | 217,722 | 227,462 | 150,658 | 182,227 | Upgrade |
Other Operating Expenses | 1,421 | 1,421 | 1,667 | -16,319 | 620 | - | Upgrade |
Operating Expenses | 187,913 | 231,187 | 220,653 | 212,112 | 152,109 | 201,286 | Upgrade |
Operating Income | 4,475,298 | 5,111,101 | -11,211,922 | 6,131,415 | 25,921,192 | 8,993,030 | Upgrade |
Interest Expense | -173,839 | -153,187 | -95,106 | -184,833 | -192,137 | -220,676 | Upgrade |
Currency Exchange Gain (Loss) | -17,386 | -32,143 | 12,560 | -82,369 | -16,306 | -26,267 | Upgrade |
Other Non Operating Income (Expenses) | -8,951 | -11,021 | -21,933 | -3,468 | -17,402 | -52,862 | Upgrade |
EBT Excluding Unusual Items | 4,275,122 | 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 |
Pretax Income | 4,275,598 | 4,915,226 | -11,309,265 | 5,858,672 | 25,696,068 | 8,693,225 | Upgrade |
Income Tax Expense | 437,834 | 1,623,730 | -1,157,924 | 1,232,449 | 804,242 | -130,107 | Upgrade |
Earnings From Continuing Operations | 3,837,764 | 3,291,496 | -10,151,341 | 4,626,223 | 24,891,826 | 8,823,332 | Upgrade |
Minority Interest in Earnings | 840 | -1,299 | 1,570 | -9,856 | -1,926 | 2,096 | Upgrade |
Net Income | 3,838,604 | 3,290,197 | -10,149,771 | 4,616,367 | 24,889,900 | 8,825,428 | Upgrade |
Net Income to Common | 3,838,604 | 3,290,197 | -10,149,771 | 4,616,367 | 24,889,900 | 8,825,428 | Upgrade |
Net Income Growth | 137.02% | - | - | -81.45% | 182.03% | 19.73% | Upgrade |
Shares Outstanding (Basic) | 13,545 | 13,541 | 13,525 | 13,507 | 13,483 | 13,521 | Upgrade |
Shares Outstanding (Diluted) | 13,833 | 13,730 | 13,525 | 13,674 | 13,642 | 13,729 | Upgrade |
Shares Change (YoY) | 2.20% | 1.52% | -1.09% | 0.23% | -0.64% | 0.43% | Upgrade |
EPS (Basic) | 283.41 | 242.99 | -750.46 | 341.77 | 1845.96 | 652.73 | Upgrade |
EPS (Diluted) | 277.45 | 240.00 | -750.46 | 338.00 | 1825.00 | 643.00 | Upgrade |
EPS Growth | 131.88% | - | - | -81.48% | 183.83% | 19.25% | Upgrade |
Free Cash Flow | 135,722 | -1,049,476 | 1,407,028 | 3,705,911 | -363,096 | 366,199 | Upgrade |
Free Cash Flow Per Share | 9.81 | -76.44 | 104.03 | 271.03 | -26.62 | 26.67 | Upgrade |
Dividend Per Share | 14.750 | 14.750 | 22.000 | 75.000 | 60.000 | 22.000 | Upgrade |
Dividend Growth | -32.95% | -32.95% | -70.67% | 25.00% | 172.73% | 100.00% | Upgrade |
Gross Margin | 100.00% | 100.00% | - | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 95.97% | 95.67% | - | 96.66% | 99.42% | 97.81% | Upgrade |
Profit Margin | 82.32% | 61.59% | - | 72.77% | 95.46% | 95.99% | Upgrade |
Free Cash Flow Margin | 2.91% | -19.65% | - | 58.42% | -1.39% | 3.98% | Upgrade |
EBITDA | 4,476,825 | 5,112,320 | -11,210,658 | 6,132,384 | 25,922,023 | 8,993,834 | Upgrade |
EBITDA Margin | 96.00% | 95.69% | - | 96.67% | 99.42% | 97.82% | Upgrade |
D&A For EBITDA | 1,527 | 1,219 | 1,264 | 969 | 831 | 804 | Upgrade |
EBIT | 4,475,298 | 5,111,101 | -11,211,922 | 6,131,415 | 25,921,192 | 8,993,030 | Upgrade |
EBIT Margin | 95.97% | 95.67% | - | 96.66% | 99.42% | 97.81% | Upgrade |
Effective Tax Rate | 10.24% | 33.03% | - | 21.04% | 3.13% | - | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.