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	Sep '24 Sep 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	1,085,858	762,425	540,273	317,555	207,808	565,594
Revenue Growth (YoY)	68.93%	41.12%	70.14%	52.81%	-63.26%	-
Cost of Revenue	782,108	589,823	401,931	253,078	185,162	477,948
Gross Profit	303,750	172,602	138,342	64,477	22,646	87,646
Selling, General & Admin	45,469	35,967	31,827	24,778	26,232	25,429
Other Operating Expenses	2,693	1,865	1,075	606.86	1,099	3,308
Operating Expenses	50,406	39,221	35,602	26,890	28,673	31,181
Operating Income	253,343	133,381	102,740	37,587	-6,027	56,466
Interest Expense	-1,815	-3,495	-1,275	-1,023	-1,614	-1,810
Interest & Investment Income	3,381	2,979	1,824	1,096	1,002	490.27
Earnings From Equity Investments	-	-	-	-	-2,474	245.14
Currency Exchange Gain (Loss)	-2,251	-2,893	-8,975	-104.31	-893.04	2,782
Other Non Operating Income (Expenses)	-924.65	42.15	18.85	-772.67	-661.3	-2,242
EBT Excluding Unusual Items	251,735	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	106.6	606.6	-	2.73	1	66.8
Asset Writedown	87.47	87.47	408.77	-	-	-
Pretax Income	251,929	130,708	94,080	37,255	-10,665	55,998
Income Tax Expense	56,020	29,848	21,330	8,388	-1,101	15,312
Earnings From Continuing Operations	195,909	100,860	72,750	28,867	-9,564	40,686
Earnings From Discontinued Operations	-	-	-	-	-	-586.58
Net Income to Company	195,909	100,860	72,750	28,867	-9,564	40,100
Minority Interest in Earnings	1,340	344.26	-9,942	-5,533	2,939	-2,035
Net Income	197,249	101,204	62,808	23,334	-6,625	38,065
Net Income to Common	197,249	101,204	62,808	23,334	-6,625	38,065
Net Income Growth	126.06%	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)	6.38%	31.58%	659.97%	149.98%	-	-
EPS (Basic)	78.90	40.48	33.06	93.33	-66.24	380.61
EPS (Diluted)	78.90	40.48	33.06	93.33	-66.24	380.61
EPS Growth	112.50%	22.46%	-64.58%	-	-	-
Free Cash Flow	109,159	-148,574	77,938	-2,025	47,800	19,919
Free Cash Flow Per Share	43.66	-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	27.97%	22.64%	25.61%	20.30%	10.90%	15.50%
Operating Margin	23.33%	17.49%	19.02%	11.84%	-2.90%	9.98%
Profit Margin	18.17%	13.27%	11.63%	7.35%	-3.19%	6.73%
Free Cash Flow Margin	10.05%	-19.49%	14.43%	-0.64%	23.00%	3.52%
EBITDA	263,613	143,552	113,662	50,368	5,828	64,478
EBITDA Margin	24.28%	18.83%	21.04%	15.86%	2.80%	11.40%
D&A For EBITDA	10,269	10,172	10,922	12,780	11,855	8,013
EBIT	253,343	133,381	102,740	37,587	-6,027	56,466
EBIT Margin	23.33%	17.49%	19.02%	11.84%	-2.90%	9.98%
Effective Tax Rate	22.24%	22.84%	22.67%	22.52%	-	27.34%

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