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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,845,043	4,767,207	4,931,554	4,241,857	3,846,300	3,512,509
Revenue Growth (YoY)	-2.70%	-3.33%	16.26%	10.28%	9.50%	24.25%
Cost of Revenue	3,303,313	3,311,773	3,929,695	3,214,603	2,780,753	2,576,825
Gross Profit	1,541,730	1,455,434	1,001,859	1,027,254	1,065,547	935,684
Selling, General & Admin	457,166	462,061	442,009	398,542	317,934	329,962
Other Operating Expenses	18,668	12,196	2,737	4,568	17,454	29,565
Operating Expenses	475,835	474,257	444,746	403,110	335,388	359,526
Operating Income	1,065,895	981,178	557,113	624,145	730,159	576,158
Interest Expense	-0.3	-8.29	-31.13	-5,650	-22,100	-30,727
Interest & Investment Income	105,010	66,187	28,306	20,819	15,550	10,213
Currency Exchange Gain (Loss)	-2,470	1,523	20,202	2,209	-3,235	-2,967
Other Non Operating Income (Expenses)	234,226	50,322	150,435	123,022	61,138	51,227
EBT Excluding Unusual Items	1,402,662	1,099,201	756,025	764,545	781,512	603,903
Gain (Loss) on Sale of Investments	-	-	-	3.05	-8,000	-
Gain (Loss) on Sale of Assets	28,081	-771.46	698.35	641.12	95.55	3,140
Other Unusual Items	4,210	4,210	-	-	-	-
Pretax Income	1,434,953	1,102,640	756,724	765,189	773,607	607,043
Income Tax Expense	187,563	184,846	132,200	147,615	144,978	124,453
Earnings From Continuing Operations	1,247,391	917,794	624,524	617,574	628,629	482,591
Minority Interest in Earnings	-349.06	-104.12	-46.58	-67.74	-66.02	31.24
Net Income	1,247,042	917,690	624,477	617,506	628,563	482,622
Net Income to Common	1,247,042	917,690	624,477	617,506	628,563	482,622
Net Income Growth	40.01%	46.95%	1.13%	-1.76%	30.24%	89.12%
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
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	951.94	700.53	476.70	471.38	479.82	368.41
EPS (Diluted)	951.94	700.53	476.70	471.38	479.82	368.41
EPS Growth	40.01%	46.95%	1.13%	-1.76%	30.24%	89.12%
Free Cash Flow	1,201,607	924,120	568,076	558,691	670,311	96,657
Free Cash Flow Per Share	917.26	705.44	433.65	426.48	511.69	73.78
Dividend Per Share	-	-	-	-	-	76.340
Gross Margin	31.82%	30.53%	20.32%	24.22%	27.70%	26.64%
Operating Margin	22.00%	20.58%	11.30%	14.71%	18.98%	16.40%
Profit Margin	25.74%	19.25%	12.66%	14.56%	16.34%	13.74%
Free Cash Flow Margin	24.80%	19.38%	11.52%	13.17%	17.43%	2.75%
EBITDA	1,184,262	1,057,994	627,000	695,137	800,193	646,166
EBITDA Margin	24.44%	22.19%	12.71%	16.39%	20.80%	18.40%
D&A For EBITDA	118,366	76,816	69,887	70,993	70,034	70,009
EBIT	1,065,895	981,178	557,113	624,145	730,159	576,158
EBIT Margin	22.00%	20.58%	11.30%	14.71%	18.98%	16.40%
Effective Tax Rate	13.07%	16.76%	17.47%	19.29%	18.74%	20.50%
Advertising Expenses	-	172,004	147,448	140,460	59,993	109,117

Source: S&P Capital IQ. Standard template. Financial Sources.