PT Surya Semesta Internusa Tbk (IDX: SSIA)
Indonesia
· Delayed Price · Currency is IDR 1,100.00
+45.00 (4.27%)
Dec 20, 2024, 4:10 PM WIB
IDX: SSIA 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Revenue | 5,378,907 | 4,537,654 | 3,614,941 | 2,352,909 | 2,947,321 | 4,006,438 | Upgrade
|
| Revenue Growth (YoY) | 29.10% | 25.52% | 53.64% | -20.17% | -26.44% | 8.82% | Upgrade
|
| Cost of Revenue | 3,682,817 | 3,243,131 | 2,723,802 | 1,853,828 | 2,328,569 | 2,941,700 | Upgrade
|
| Gross Profit | 1,696,089 | 1,294,522 | 891,139 | 499,081 | 618,753 | 1,064,738 | Upgrade
|
| Selling, General & Admin | 760,669 | 683,638 | 545,723 | 426,568 | 486,187 | 660,702 | Upgrade
|
| Other Operating Expenses | 30,994 | 47,468 | 46,094 | -8,325 | 20,418 | 40,005 | Upgrade
|
| Operating Expenses | 834,042 | 731,106 | 591,309 | 416,783 | 506,605 | 700,707 | Upgrade
|
| Operating Income | 862,047 | 563,416 | 299,830 | 82,298 | 112,147 | 364,031 | Upgrade
|
| Interest Expense | -186,375 | -204,708 | -231,723 | -221,040 | -200,739 | -173,777 | Upgrade
|
| Interest & Investment Income | 41,933 | 26,292 | 21,789 | 22,889 | 44,430 | 55,664 | Upgrade
|
| Earnings From Equity Investments | -9,019 | -9,953 | -9,154 | -23,517 | 4,105 | 8,325 | Upgrade
|
| Currency Exchange Gain (Loss) | -9,964 | -2,368 | -1,194 | 1,949 | 12,493 | -4,713 | Upgrade
|
| Other Non Operating Income (Expenses) | -35,600 | -2,783 | -2,222 | -1,349 | -1,126 | -2,872 | Upgrade
|
| EBT Excluding Unusual Items | 663,022 | 369,896 | 77,326 | -138,771 | -28,690 | 246,657 | Upgrade
|
| Gain (Loss) on Sale of Investments | 58,299 | 1,273 | 227,656 | -1,581 | 3,512 | 4,880 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,782 | 880.73 | 1,189 | 482.59 | 742.16 | -102.41 | Upgrade
|
| Pretax Income | 723,102 | 372,050 | 306,172 | -139,869 | -24,436 | 251,435 | Upgrade
|
| Income Tax Expense | 171,727 | 140,504 | 98,256 | 51,303 | 52,852 | 115,123 | Upgrade
|
| Earnings From Continuing Operations | 551,375 | 231,546 | 207,916 | -191,172 | -77,287 | 136,311 | Upgrade
|
| Minority Interest in Earnings | -122,684 | -54,971 | -32,101 | -9,044 | -10,255 | -44,003 | Upgrade
|
| Net Income | 428,692 | 176,575 | 175,815 | -200,217 | -87,542 | 92,308 | Upgrade
|
| Net Income to Common | 428,692 | 176,575 | 175,815 | -200,217 | -87,542 | 92,308 | Upgrade
|
| Net Income Growth | 426.99% | 0.43% | - | - | - | 145.01% | Upgrade
|
| Shares Outstanding (Basic) | 4,592 | 4,551 | 4,549 | 4,549 | 4,584 | 4,649 | Upgrade
|
| Shares Outstanding (Diluted) | 4,592 | 4,551 | 4,549 | 4,549 | 4,584 | 4,649 | Upgrade
|
| Shares Change (YoY) | 0.94% | 0.05% | - | -0.77% | -1.41% | - | Upgrade
|
| EPS (Basic) | 93.36 | 38.80 | 38.65 | -44.02 | -19.10 | 19.85 | Upgrade
|
| EPS (Diluted) | 93.36 | 38.80 | 38.65 | -44.02 | -19.10 | 19.85 | Upgrade
|
| EPS Growth | 422.16% | 0.39% | - | - | - | 145.01% | Upgrade
|
| Free Cash Flow | -239,196 | 170,974 | -205,389 | -362,293 | -876,360 | -204,646 | Upgrade
|
| Free Cash Flow Per Share | -52.09 | 37.57 | -45.15 | -79.65 | -191.18 | -44.01 | Upgrade
|
| Dividend Per Share | 12.000 | 12.000 | - | - | - | 5.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -28.57% | Upgrade
|
| Gross Margin | 31.53% | 28.53% | 24.65% | 21.21% | 20.99% | 26.58% | Upgrade
|
| Operating Margin | 16.03% | 12.42% | 8.29% | 3.50% | 3.81% | 9.09% | Upgrade
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| Profit Margin | 7.97% | 3.89% | 4.86% | -8.51% | -2.97% | 2.30% | Upgrade
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| Free Cash Flow Margin | -4.45% | 3.77% | -5.68% | -15.40% | -29.73% | -5.11% | Upgrade
|
| EBITDA | 1,006,420 | 693,543 | 426,844 | 219,448 | 257,053 | 515,773 | Upgrade
|
| EBITDA Margin | 18.71% | 15.28% | 11.81% | 9.33% | 8.72% | 12.87% | Upgrade
|
| D&A For EBITDA | 144,373 | 130,127 | 127,014 | 137,151 | 144,906 | 151,742 | Upgrade
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| EBIT | 862,047 | 563,416 | 299,830 | 82,298 | 112,147 | 364,031 | Upgrade
|
| EBIT Margin | 16.03% | 12.42% | 8.29% | 3.50% | 3.81% | 9.09% | Upgrade
|
| Effective Tax Rate | 23.75% | 37.76% | 32.09% | - | - | 45.79% | Upgrade
|
| Advertising Expenses | - | 18,838 | 11,623 | 7,386 | 11,134 | 18,479 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.