PT Siantar Top Tbk (IDX:STTP)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
11,550
-25 (-0.22%)
Apr 30, 2025, 10:11 AM WIB

PT Siantar Top Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
4,959,9404,767,2074,931,5544,241,8573,846,300
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Revenue Growth (YoY)
4.04%-3.33%16.26%10.28%9.50%
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Cost of Revenue
3,402,1163,311,7733,929,6953,214,6032,780,753
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Gross Profit
1,557,8241,455,4341,001,8591,027,2541,065,547
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Selling, General & Admin
488,465462,061442,009398,542317,934
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Other Operating Expenses
16,31812,1962,7374,56817,454
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Operating Expenses
504,783474,257444,746403,110335,388
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Operating Income
1,053,040981,178557,113624,145730,159
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Interest Expense
-0.3-8.29-31.13-5,650-22,100
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Interest & Investment Income
120,77066,18728,30620,81915,550
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Currency Exchange Gain (Loss)
51,4691,52320,2022,209-3,235
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Other Non Operating Income (Expenses)
285,46950,322150,435123,02261,138
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EBT Excluding Unusual Items
1,510,7481,099,201756,025764,545781,512
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Gain (Loss) on Sale of Investments
-1,968--3.05-8,000
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Gain (Loss) on Sale of Assets
241.4-771.46698.35641.1295.55
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Other Unusual Items
-4,210---
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Pretax Income
1,509,0211,102,640756,724765,189773,607
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Income Tax Expense
194,590184,846132,200147,615144,978
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Earnings From Continuing Operations
1,314,431917,794624,524617,574628,629
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Minority Interest in Earnings
-102.69-104.12-46.58-67.74-66.02
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Net Income
1,314,328917,690624,477617,506628,563
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Net Income to Common
1,314,328917,690624,477617,506628,563
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Net Income Growth
43.22%46.95%1.13%-1.76%30.24%
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Shares Outstanding (Basic)
1,3101,3101,3101,3101,310
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Shares Outstanding (Diluted)
1,3101,3101,3101,3101,310
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EPS (Basic)
1003.30700.53476.70471.38479.82
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EPS (Diluted)
1003.30700.53476.70471.38479.82
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EPS Growth
43.22%46.95%1.13%-1.76%30.24%
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Free Cash Flow
953,508924,120568,076558,691670,311
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Free Cash Flow Per Share
727.87705.43433.65426.48511.69
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Gross Margin
31.41%30.53%20.32%24.22%27.70%
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Operating Margin
21.23%20.58%11.30%14.71%18.98%
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Profit Margin
26.50%19.25%12.66%14.56%16.34%
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Free Cash Flow Margin
19.22%19.38%11.52%13.17%17.43%
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EBITDA
1,126,8201,057,994627,000695,137800,193
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EBITDA Margin
22.72%22.19%12.71%16.39%20.80%
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D&A For EBITDA
73,77976,81669,88770,99370,034
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EBIT
1,053,040981,178557,113624,145730,159
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EBIT Margin
21.23%20.58%11.30%14.71%18.98%
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Effective Tax Rate
12.90%16.76%17.47%19.29%18.74%
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Advertising Expenses
188,910172,004147,448140,46059,993
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.