PT Siantar Top Tbk (IDX:STTP)
Indonesia · Delayed Price · Currency is IDR 9,475.00
+75.00 (0.80%)
Sep 1, 2026, 4:55 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,464,203 | 5,235,956 | 4,959,940 | 4,767,207 | 4,931,554 | 4,241,857 | |
Revenue Growth | 6.92% | 5.56% | 4.04% | -3.33% | 16.26% | 10.28% |
Cost of Revenue | 3,766,343 | 3,583,264 | 3,402,116 | 3,311,773 | 3,929,695 | 3,214,603 |
Gross Profit | 1,697,860 | 1,652,692 | 1,557,824 | 1,455,434 | 1,001,859 | 1,027,254 |
Selling, General & Admin | 570,694 | 532,615 | 488,465 | 462,061 | 442,009 | 398,542 |
Other Operating Expenses | 11,572 | 12,217 | 16,318 | 12,196 | 2,737 | 4,568 |
Operating Expenses | 582,267 | 544,832 | 504,783 | 474,257 | 444,746 | 403,110 |
Operating Income | 1,115,594 | 1,107,860 | 1,053,040 | 981,178 | 557,113 | 624,145 |
Interest Expense | - | - | -0.3 | -8.29 | -31.13 | -5,650 |
Interest & Investment Income | 148,403 | 170,951 | 120,770 | 66,187 | 28,306 | 20,819 |
Currency Exchange Gain (Loss) | 174,917 | 99,808 | 51,469 | 1,523 | 20,202 | 2,209 |
Other Non Operating Income (Expenses) | 58,602 | 42,568 | 257,452 | 50,322 | 150,435 | 123,022 |
EBT Excluding Unusual Items | 1,497,515 | 1,421,186 | 1,482,731 | 1,099,201 | 756,025 | 764,545 |
Gain (Loss) on Sale of Investments | - | - | -1,968 | - | - | 3.05 |
Gain (Loss) on Sale of Assets | 262.72 | 133.45 | 28,258 | -771.46 | 698.35 | 641.12 |
Other Unusual Items | - | - | - | 4,210 | - | - |
Pretax Income | 1,497,778 | 1,421,320 | 1,509,021 | 1,102,640 | 756,724 | 765,189 |
Income Tax Expense | 260,390 | 240,944 | 194,590 | 184,846 | 132,200 | 147,615 |
Earnings From Continuing Operations | 1,237,388 | 1,180,376 | 1,314,431 | 917,794 | 624,524 | 617,574 |
Minority Interest in Earnings | -73.27 | -135.08 | -102.69 | -104.12 | -46.58 | -67.74 |
Net Income | 1,237,315 | 1,180,241 | 1,314,328 | 917,690 | 624,477 | 617,506 |
Net Income to Common | 1,237,315 | 1,180,241 | 1,314,328 | 917,690 | 624,477 | 617,506 |
Net Income Growth | 10.29% | -10.20% | 43.22% | 46.95% | 1.13% | -1.76% |
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 | - | - | - | - | - | - |
EPS (Basic) | 944.52 | 900.95 | 1003.30 | 700.53 | 476.70 | 471.38 |
EPS (Diluted) | 944.52 | 900.95 | 1003.30 | 700.53 | 476.70 | 471.38 |
EPS Growth | 10.29% | -10.20% | 43.22% | 46.95% | 1.13% | -1.76% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,296,131 | 1,270,412 | 953,508 | 924,120 | 568,076 | 558,691 |
Free Cash Flow Per Share | 989.41 | 969.78 | 727.87 | 705.43 | 433.65 | 426.48 |
Gross Margin | 31.07% | 31.56% | 31.41% | 30.53% | 20.32% | 24.22% |
Operating Margin | 20.42% | 21.16% | 21.23% | 20.58% | 11.30% | 14.71% |
Profit Margin | 22.64% | 22.54% | 26.50% | 19.25% | 12.66% | 14.56% |
Free Cash Flow Margin | 23.72% | 24.26% | 19.22% | 19.38% | 11.52% | 13.17% |
EBITDA | 1,225,039 | 1,186,061 | 1,126,820 | 1,057,994 | 627,000 | 695,137 |
EBITDA Margin | 22.42% | 22.65% | 22.72% | 22.19% | 12.71% | 16.39% |
D&A For EBITDA | 109,445 | 78,201 | 73,779 | 76,816 | 69,887 | 70,993 |
EBIT | 1,115,594 | 1,107,860 | 1,053,040 | 981,178 | 557,113 | 624,145 |
EBIT Margin | 20.42% | 21.16% | 21.23% | 20.58% | 11.30% | 14.71% |
Effective Tax Rate | 17.39% | 16.95% | 12.90% | 16.76% | 17.47% | 19.29% |
Advertising Expenses | - | 216,880 | 188,910 | 172,004 | 147,448 | 140,460 |