IDX:STAA 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	2017 - 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	2017 - 2019
Revenue	6,829,174	6,439,474	5,285,201	6,045,448	5,883,920	4,203,947	Upgrade
Revenue Growth (YoY)	26.50%	21.84%	-12.58%	2.74%	39.96%	32.39%	Upgrade
Cost of Revenue	4,370,031	4,155,157	3,904,061	4,078,624	3,545,660	3,020,995	Upgrade
Gross Profit	2,459,143	2,284,317	1,381,140	1,966,824	2,338,260	1,182,952	Upgrade
Selling, General & Admin	473,671	461,520	427,897	381,029	680,926	395,784	Upgrade
Other Operating Expenses	-66,318	-78,620	-95,409	-91,441	-62,118	-86,377	Upgrade
Operating Expenses	407,353	382,900	332,488	289,588	618,808	309,407	Upgrade
Operating Income	2,051,790	1,901,417	1,048,652	1,677,236	1,719,452	873,545	Upgrade
Interest Expense	-82,899	-88,281	-109,159	-143,370	-195,386	-221,463	Upgrade
Interest & Investment Income	50,201	45,533	61,749	43,113	19,501	10,066	Upgrade
Earnings From Equity Investments	6,707	7,335	4,699	9,048	9,780	4,922	Upgrade
Currency Exchange Gain (Loss)	11,842	9,557	26,389	857	1,660	-19,208	Upgrade
Other Non Operating Income (Expenses)	-552	-933	-1,761	-1,789	-2,278	-2,581	Upgrade
EBT Excluding Unusual Items	2,037,089	1,874,628	1,030,569	1,585,095	1,552,729	645,281	Upgrade
Impairment of Goodwill	-41,415	-41,415	-31,287	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-2,025	-2,077	7,978	52,582	-2,689	-4,984	Upgrade
Pretax Income	1,993,649	1,831,136	1,007,260	1,637,677	1,550,040	640,297	Upgrade
Income Tax Expense	410,103	377,003	225,008	356,816	310,727	140,149	Upgrade
Earnings From Continuing Operations	1,583,546	1,454,133	782,252	1,280,861	1,239,313	500,148	Upgrade
Minority Interest in Earnings	-194,202	-171,910	-100,372	-168,279	-162,091	-90,122	Upgrade
Net Income	1,389,344	1,282,223	681,880	1,112,582	1,077,222	410,026	Upgrade
Net Income to Common	1,389,344	1,282,223	681,880	1,112,582	1,077,222	410,026	Upgrade
Net Income Growth	88.79%	88.04%	-38.71%	3.28%	162.72%	172.46%	Upgrade
Shares Outstanding (Basic)	10,903	10,903	10,903	10,735	6,078	940	Upgrade
Shares Outstanding (Diluted)	10,903	10,903	10,903	10,735	6,078	940	Upgrade
Shares Change (YoY)	-	-	1.57%	76.62%	546.61%	-	Upgrade
EPS (Basic)	127.42	117.60	62.54	103.64	177.23	436.20	Upgrade
EPS (Diluted)	127.42	117.60	62.54	103.64	177.23	436.00	Upgrade
EPS Growth	88.79%	88.04%	-39.66%	-41.52%	-59.35%	172.33%	Upgrade
Free Cash Flow	960,616	627,259	375,752	1,214,459	1,312,693	685,468	Upgrade
Free Cash Flow Per Share	88.10	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	36.01%	35.47%	26.13%	32.53%	39.74%	28.14%	Upgrade
Operating Margin	30.04%	29.53%	19.84%	27.74%	29.22%	20.78%	Upgrade
Profit Margin	20.34%	19.91%	12.90%	18.40%	18.31%	9.75%	Upgrade
Free Cash Flow Margin	14.07%	9.74%	7.11%	20.09%	22.31%	16.30%	Upgrade
EBITDA	2,384,574	2,225,627	1,366,901	1,976,255	1,984,789	1,112,019	Upgrade
EBITDA Margin	34.92%	34.56%	25.86%	32.69%	33.73%	26.45%	Upgrade
D&A For EBITDA	332,784	324,210	318,249	299,019	265,337	238,474	Upgrade
EBIT	2,051,790	1,901,417	1,048,652	1,677,236	1,719,452	873,545	Upgrade
EBIT Margin	30.04%	29.53%	19.84%	27.74%	29.22%	20.78%	Upgrade
Effective Tax Rate	20.57%	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.