PT Sumber Tani Agung Resources Tbk (IDX:STAA)
Indonesia
· Delayed Price · Currency is IDR 870.00
0.00 (0.00%)
Mar 27, 2025, 4:00 PM WIB
IDX:STAA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2017 |
| Revenue | 6,439,474 | 5,285,201 | 6,045,448 | 5,883,920 | 4,203,947 | Upgrade
|
| Revenue Growth (YoY) | 21.84% | -12.58% | 2.74% | 39.96% | 32.39% | Upgrade
|
| Cost of Revenue | 4,155,157 | 3,904,061 | 4,078,624 | 3,545,660 | 3,020,995 | Upgrade
|
| Gross Profit | 2,284,317 | 1,381,140 | 1,966,824 | 2,338,260 | 1,182,952 | Upgrade
|
| Selling, General & Admin | 461,520 | 427,897 | 381,029 | 680,926 | 395,784 | Upgrade
|
| Other Operating Expenses | -78,620 | -95,409 | -91,441 | -62,118 | -86,377 | Upgrade
|
| Operating Expenses | 382,900 | 332,488 | 289,588 | 618,808 | 309,407 | Upgrade
|
| Operating Income | 1,901,417 | 1,048,652 | 1,677,236 | 1,719,452 | 873,545 | Upgrade
|
| Interest Expense | -88,281 | -109,159 | -143,370 | -195,386 | -221,463 | Upgrade
|
| Interest & Investment Income | 45,533 | 61,749 | 43,113 | 19,501 | 10,066 | Upgrade
|
| Earnings From Equity Investments | 7,335 | 4,699 | 9,048 | 9,780 | 4,922 | Upgrade
|
| Currency Exchange Gain (Loss) | 9,557 | 26,389 | 857 | 1,660 | -19,208 | Upgrade
|
| Other Non Operating Income (Expenses) | -933 | -1,761 | -1,789 | -2,278 | -2,581 | Upgrade
|
| EBT Excluding Unusual Items | 1,874,628 | 1,030,569 | 1,585,095 | 1,552,729 | 645,281 | Upgrade
|
| Impairment of Goodwill | -41,415 | -31,287 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2,077 | 7,978 | 52,582 | -2,689 | -4,984 | Upgrade
|
| Pretax Income | 1,831,136 | 1,007,260 | 1,637,677 | 1,550,040 | 640,297 | Upgrade
|
| Income Tax Expense | 377,003 | 225,008 | 356,816 | 310,727 | 140,149 | Upgrade
|
| Earnings From Continuing Operations | 1,454,133 | 782,252 | 1,280,861 | 1,239,313 | 500,148 | Upgrade
|
| Minority Interest in Earnings | -171,910 | -100,372 | -168,279 | -162,091 | -90,122 | Upgrade
|
| Net Income | 1,282,223 | 681,880 | 1,112,582 | 1,077,222 | 410,026 | Upgrade
|
| Net Income to Common | 1,282,223 | 681,880 | 1,112,582 | 1,077,222 | 410,026 | Upgrade
|
| Net Income Growth | 88.04% | -38.71% | 3.28% | 162.72% | 172.46% | Upgrade
|
| Shares Outstanding (Basic) | 10,903 | 10,903 | 10,735 | 6,078 | 940 | Upgrade
|
| Shares Outstanding (Diluted) | 10,903 | 10,903 | 10,735 | 6,078 | 940 | Upgrade
|
| Shares Change (YoY) | - | 1.57% | 76.62% | 546.61% | - | Upgrade
|
| EPS (Basic) | 117.60 | 62.54 | 103.64 | 177.23 | 436.20 | Upgrade
|
| EPS (Diluted) | 117.60 | 62.54 | 103.64 | 177.23 | 436.00 | Upgrade
|
| EPS Growth | 88.04% | -39.66% | -41.52% | -59.35% | 172.33% | Upgrade
|
| Free Cash Flow | 627,259 | 375,752 | 1,214,459 | 1,312,693 | 685,468 | Upgrade
|
| Free Cash Flow Per Share | 57.53 | 34.46 | 113.13 | 215.97 | 729.22 | Upgrade
|
| Dividend Per Share | - | 27.000 | 46.000 | 10.000 | - | Upgrade
|
| Dividend Growth | - | -41.30% | 360.00% | - | - | Upgrade
|
| Gross Margin | 35.47% | 26.13% | 32.53% | 39.74% | 28.14% | Upgrade
|
| Operating Margin | 29.53% | 19.84% | 27.74% | 29.22% | 20.78% | Upgrade
|
| Profit Margin | 19.91% | 12.90% | 18.40% | 18.31% | 9.75% | Upgrade
|
| Free Cash Flow Margin | 9.74% | 7.11% | 20.09% | 22.31% | 16.30% | Upgrade
|
| EBITDA | 2,225,627 | 1,366,901 | 1,976,255 | 1,984,789 | 1,112,019 | Upgrade
|
| EBITDA Margin | 34.56% | 25.86% | 32.69% | 33.73% | 26.45% | Upgrade
|
| D&A For EBITDA | 324,210 | 318,249 | 299,019 | 265,337 | 238,474 | Upgrade
|
| EBIT | 1,901,417 | 1,048,652 | 1,677,236 | 1,719,452 | 873,545 | Upgrade
|
| EBIT Margin | 29.53% | 19.84% | 27.74% | 29.22% | 20.78% | Upgrade
|
| Effective Tax Rate | 20.59% | 22.34% | 21.79% | 20.05% | 21.89% | Upgrade
|
Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.