PT Sunindo Pratama Tbk (IDX: SUNI)
Indonesia
· Delayed Price · Currency is IDR
845.00
+60.00 (7.64%)
Oct 7, 2024, 4:13 PM WIB
PT Sunindo Pratama 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 |
---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 |
Revenue | 1,021,576 | 762,425 | 540,273 | 317,555 | 207,808 | 565,594 |
Revenue Growth (YoY) | 82.94% | 41.12% | 70.14% | 52.81% | -63.26% | - |
Cost of Revenue | 742,950 | 589,823 | 401,931 | 253,078 | 185,162 | 477,948 |
Gross Profit | 278,626 | 172,602 | 138,342 | 64,477 | 22,646 | 87,646 |
Selling, General & Admin | 41,422 | 35,967 | 31,827 | 24,778 | 26,232 | 25,429 |
Other Operating Expenses | 2,105 | 1,865 | 1,075 | 606.86 | 1,099 | 3,308 |
Operating Expenses | 45,666 | 39,221 | 35,602 | 26,890 | 28,673 | 31,181 |
Operating Income | 232,960 | 133,381 | 102,740 | 37,587 | -6,027 | 56,466 |
Interest Expense | -2,381 | -3,495 | -1,275 | -1,023 | -1,614 | -1,810 |
Interest & Investment Income | 2,415 | 2,979 | 1,824 | 1,096 | 1,002 | 490.27 |
Earnings From Equity Investments | - | - | - | - | -2,474 | 245.14 |
Currency Exchange Gain (Loss) | -2,797 | -2,893 | -8,975 | -104.31 | -893.04 | 2,782 |
Other Non Operating Income (Expenses) | 751.4 | 42.15 | 18.85 | -772.67 | -661.3 | -2,242 |
EBT Excluding Unusual Items | 230,948 | 130,014 | 94,333 | 36,783 | -10,666 | 55,931 |
Impairment of Goodwill | - | - | -661.49 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 468.94 | - | - |
Gain (Loss) on Sale of Assets | 606.6 | 606.6 | - | 2.73 | 1 | 66.8 |
Asset Writedown | 87.47 | 87.47 | 408.77 | - | - | - |
Pretax Income | 231,642 | 130,708 | 94,080 | 37,255 | -10,665 | 55,998 |
Income Tax Expense | 51,845 | 29,848 | 21,330 | 8,388 | -1,101 | 15,312 |
Earnings From Continuing Operations | 179,797 | 100,860 | 72,750 | 28,867 | -9,564 | 40,686 |
Earnings From Discontinued Operations | - | - | - | - | - | -586.58 |
Net Income to Company | 179,797 | 100,860 | 72,750 | 28,867 | -9,564 | 40,100 |
Minority Interest in Earnings | 1,012 | 344.26 | -9,942 | -5,533 | 2,939 | -2,035 |
Net Income | 180,810 | 101,204 | 62,808 | 23,334 | -6,625 | 38,065 |
Net Income to Common | 180,810 | 101,204 | 62,808 | 23,334 | -6,625 | 38,065 |
Net Income Growth | 126.93% | 61.13% | 169.17% | - | - | - |
Shares Outstanding (Basic) | 2,500 | 2,500 | 1,900 | 250 | 100 | 100 |
Shares Outstanding (Diluted) | 2,500 | 2,500 | 1,900 | 250 | 100 | 100 |
Shares Change (YoY) | 13.64% | 31.58% | 659.97% | 149.98% | - | - |
EPS (Basic) | 72.32 | 40.48 | 33.06 | 93.33 | -66.24 | 380.61 |
EPS (Diluted) | 72.32 | 40.48 | 33.06 | 93.33 | -66.24 | 380.61 |
EPS Growth | 99.70% | 22.46% | -64.58% | - | - | - |
Free Cash Flow | 64,348 | -148,574 | 77,938 | -2,025 | 47,800 | 19,919 |
Free Cash Flow Per Share | 25.74 | -59.43 | 41.02 | -8.10 | 477.94 | 199.17 |
Dividend Per Share | 4.400 | 4.400 | 3.000 | - | - | - |
Dividend Growth | 46.67% | 46.67% | - | - | - | - |
Gross Margin | 27.27% | 22.64% | 25.61% | 20.30% | 10.90% | 15.50% |
Operating Margin | 22.80% | 17.49% | 19.02% | 11.84% | -2.90% | 9.98% |
Profit Margin | 17.70% | 13.27% | 11.63% | 7.35% | -3.19% | 6.73% |
Free Cash Flow Margin | 6.30% | -19.49% | 14.43% | -0.64% | 23.00% | 3.52% |
EBITDA | 243,645 | 143,552 | 113,662 | 50,368 | 5,828 | 64,478 |
EBITDA Margin | 23.85% | 18.83% | 21.04% | 15.86% | 2.80% | 11.40% |
D&A For EBITDA | 10,685 | 10,172 | 10,922 | 12,780 | 11,855 | 8,013 |
EBIT | 232,960 | 133,381 | 102,740 | 37,587 | -6,027 | 56,466 |
EBIT Margin | 22.80% | 17.49% | 19.02% | 11.84% | -2.90% | 9.98% |
Effective Tax Rate | 22.38% | 22.84% | 22.67% | 22.52% | - | 27.34% |
Source: S&P Capital IQ. Standard template. Financial Sources.