PT Siantar Top Tbk (IDX: STTP)
14,100
+100 (0.71%)
Sep 9, 2024, 11:54 AM WIB
PT Siantar Top Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 4,731,387 | 4,767,207 | 4,931,554 | 4,241,857 | 3,846,300 | 3,512,509 | Upgrade
|
Revenue Growth (YoY) | -5.36% | -3.33% | 16.26% | 10.28% | 9.50% | 24.25% | Upgrade
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Cost of Revenue | 3,263,944 | 3,311,773 | 3,929,695 | 3,214,603 | 2,780,753 | 2,576,825 | Upgrade
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Gross Profit | 1,467,443 | 1,455,434 | 1,001,859 | 1,027,254 | 1,065,547 | 935,684 | Upgrade
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Selling, General & Admin | 454,105 | 462,061 | 442,009 | 398,542 | 317,934 | 329,962 | Upgrade
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Other Operating Expenses | 9,426 | 12,196 | 2,737 | 4,568 | 17,454 | 29,565 | Upgrade
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Operating Expenses | 463,531 | 474,257 | 444,746 | 403,110 | 335,388 | 359,526 | Upgrade
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Operating Income | 1,003,912 | 981,178 | 557,113 | 624,145 | 730,159 | 576,158 | Upgrade
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Interest Expense | -5.28 | -8.29 | -31.13 | -5,650 | -22,100 | -30,727 | Upgrade
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Interest & Investment Income | 84,686 | 66,187 | 28,306 | 20,819 | 15,550 | 10,213 | Upgrade
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Currency Exchange Gain (Loss) | 16,305 | 1,523 | 20,202 | 2,209 | -3,235 | -2,967 | Upgrade
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Other Non Operating Income (Expenses) | 243,144 | 50,322 | 150,435 | 123,022 | 61,138 | 51,227 | Upgrade
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EBT Excluding Unusual Items | 1,348,042 | 1,099,201 | 756,025 | 764,545 | 781,512 | 603,903 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 3.05 | -8,000 | - | Upgrade
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Gain (Loss) on Sale of Assets | 14,596 | -771.46 | 698.35 | 641.12 | 95.55 | 3,140 | Upgrade
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Other Unusual Items | 4,210 | 4,210 | - | - | - | - | Upgrade
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Pretax Income | 1,366,848 | 1,102,640 | 756,724 | 765,189 | 773,607 | 607,043 | Upgrade
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Income Tax Expense | 184,986 | 184,846 | 132,200 | 147,615 | 144,978 | 124,453 | Upgrade
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Earnings From Continuing Operations | 1,181,862 | 917,794 | 624,524 | 617,574 | 628,629 | 482,591 | Upgrade
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Minority Interest in Earnings | -332.69 | -104.12 | -46.58 | -67.74 | -66.02 | 31.24 | Upgrade
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Net Income | 1,181,529 | 917,690 | 624,477 | 617,506 | 628,563 | 482,622 | Upgrade
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Net Income to Common | 1,181,529 | 917,690 | 624,477 | 617,506 | 628,563 | 482,622 | Upgrade
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Net Income Growth | 68.50% | 46.95% | 1.13% | -1.76% | 30.24% | 89.12% | Upgrade
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Shares Outstanding (Basic) | 1,310 | 1,310 | 1,310 | 1,310 | 1,310 | 1,310 | Upgrade
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Shares Outstanding (Diluted) | 1,310 | 1,310 | 1,310 | 1,310 | 1,310 | 1,310 | Upgrade
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Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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EPS (Basic) | 901.93 | 700.53 | 476.70 | 471.38 | 479.82 | 368.41 | Upgrade
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EPS (Diluted) | 901.93 | 700.53 | 476.70 | 471.38 | 479.82 | 368.41 | Upgrade
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EPS Growth | 68.50% | 46.95% | 1.13% | -1.76% | 30.24% | 89.12% | Upgrade
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Free Cash Flow | 1,047,300 | 924,120 | 568,076 | 558,691 | 670,311 | 96,657 | Upgrade
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Free Cash Flow Per Share | 799.47 | 705.44 | 433.65 | 426.48 | 511.69 | 73.78 | Upgrade
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Dividend Per Share | - | - | - | - | - | 76.340 | Upgrade
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Gross Margin | 31.01% | 30.53% | 20.32% | 24.22% | 27.70% | 26.64% | Upgrade
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Operating Margin | 21.22% | 20.58% | 11.30% | 14.71% | 18.98% | 16.40% | Upgrade
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Profit Margin | 24.97% | 19.25% | 12.66% | 14.56% | 16.34% | 13.74% | Upgrade
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Free Cash Flow Margin | 22.14% | 19.38% | 11.52% | 13.17% | 17.43% | 2.75% | Upgrade
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EBITDA | 1,094,496 | 1,057,994 | 627,000 | 695,137 | 800,193 | 646,166 | Upgrade
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EBITDA Margin | 23.13% | 22.19% | 12.71% | 16.39% | 20.80% | 18.40% | Upgrade
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D&A For EBITDA | 90,584 | 76,816 | 69,887 | 70,993 | 70,034 | 70,009 | Upgrade
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EBIT | 1,003,912 | 981,178 | 557,113 | 624,145 | 730,159 | 576,158 | Upgrade
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EBIT Margin | 21.22% | 20.58% | 11.30% | 14.71% | 18.98% | 16.40% | Upgrade
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Effective Tax Rate | 13.53% | 16.76% | 17.47% | 19.29% | 18.74% | 20.50% | Upgrade
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Advertising Expenses | - | 172,004 | 147,448 | 140,460 | 59,993 | 109,117 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.