PT Siantar Top Tbk (IDX:STTP)

PT Siantar Top Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,110,364	4,959,940	4,767,207	4,931,554	4,241,857	3,846,300
Revenue Growth (YoY)	6.84%	4.04%	-3.33%	16.26%	10.28%	9.50%
Cost of Revenue	3,491,552	3,402,116	3,311,773	3,929,695	3,214,603	2,780,753
Gross Profit	1,618,812	1,557,824	1,455,434	1,001,859	1,027,254	1,065,547
Selling, General & Admin	511,670	488,465	462,061	442,009	398,542	317,934
Other Operating Expenses	14,323	16,318	12,196	2,737	4,568	17,454
Operating Expenses	525,994	504,783	474,257	444,746	403,110	335,388
Operating Income	1,092,818	1,053,040	981,178	557,113	624,145	730,159
Interest Expense	-	-0.3	-8.29	-31.13	-5,650	-22,100
Interest & Investment Income	141,248	120,770	66,187	28,306	20,819	15,550
Currency Exchange Gain (Loss)	37,554	51,469	1,523	20,202	2,209	-3,235
Other Non Operating Income (Expenses)	67,383	285,469	50,322	150,435	123,022	61,138
EBT Excluding Unusual Items	1,339,004	1,510,748	1,099,201	756,025	764,545	781,512
Gain (Loss) on Sale of Investments	-1,968	-1,968	-	-	3.05	-8,000
Gain (Loss) on Sale of Assets	-15,115	241.4	-771.46	698.35	641.12	95.55
Other Unusual Items	-	-	4,210	-	-	-
Pretax Income	1,321,921	1,509,021	1,102,640	756,724	765,189	773,607
Income Tax Expense	200,201	194,590	184,846	132,200	147,615	144,978
Earnings From Continuing Operations	1,121,720	1,314,431	917,794	624,524	617,574	628,629
Minority Interest in Earnings	136.45	-102.69	-104.12	-46.58	-67.74	-66.02
Net Income	1,121,856	1,314,328	917,690	624,477	617,506	628,563
Net Income to Common	1,121,856	1,314,328	917,690	624,477	617,506	628,563
Net Income Growth	-10.04%	43.22%	46.95%	1.13%	-1.76%	30.24%
Shares Outstanding (Basic)	1,310	1,310	1,310	1,310	1,310	1,310
Shares Outstanding (Diluted)	1,310	1,310	1,310	1,310	1,310	1,310
EPS (Basic)	856.38	1003.30	700.53	476.70	471.38	479.82
EPS (Diluted)	856.38	1003.30	700.53	476.70	471.38	479.82
EPS Growth	-10.04%	43.22%	46.95%	1.13%	-1.76%	30.24%
Free Cash Flow	936,002	953,508	924,120	568,076	558,691	670,311
Free Cash Flow Per Share	714.51	727.87	705.43	433.65	426.48	511.69
Gross Margin	31.68%	31.41%	30.53%	20.32%	24.22%	27.70%
Operating Margin	21.38%	21.23%	20.58%	11.30%	14.71%	18.98%
Profit Margin	21.95%	26.50%	19.25%	12.66%	14.56%	16.34%
Free Cash Flow Margin	18.32%	19.22%	19.38%	11.52%	13.17%	17.43%
EBITDA	1,195,126	1,126,820	1,057,994	627,000	695,137	800,193
EBITDA Margin	23.39%	22.72%	22.19%	12.71%	16.39%	20.80%
D&A For EBITDA	102,308	73,779	76,816	69,887	70,993	70,034
EBIT	1,092,818	1,053,040	981,178	557,113	624,145	730,159
EBIT Margin	21.38%	21.23%	20.58%	11.30%	14.71%	18.98%
Effective Tax Rate	15.14%	12.90%	16.76%	17.47%	19.29%	18.74%
Advertising Expenses	-	188,910	172,004	147,448	140,460	59,993

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.