PT Solusi Tunas Pratama Tbk (IDX:SUPR)
Indonesia · Delayed Price · Currency is IDR 43,850
0.00 (0.00%)
At close: Apr 14, 2025
PetIQ Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 1,810,633 | 1,817,387 | 1,892,085 | 1,888,257 | 2,075,965 | 1,922,151 | Upgrade | |
Revenue Growth (YoY) | -3.84% | -3.95% | 0.20% | -9.04% | 8.00% | 8.78% | Upgrade |
Cost of Revenue | 55,965 | 54,204 | 56,804 | 56,057 | 119,899 | 144,743 | Upgrade |
Gross Profit | 1,754,668 | 1,763,183 | 1,835,281 | 1,832,200 | 1,956,066 | 1,777,408 | Upgrade |
Selling, General & Admin | 71,782 | 87,585 | 102,288 | 135,640 | 201,848 | 226,733 | Upgrade |
Operating Expenses | 493,452 | 505,103 | 510,627 | 523,042 | 670,167 | 834,239 | Upgrade |
Operating Income | 1,261,216 | 1,258,080 | 1,324,654 | 1,309,158 | 1,285,899 | 943,169 | Upgrade |
Interest Expense | -120,382 | -132,536 | -208,095 | -238,132 | -458,139 | -474,279 | Upgrade |
Interest & Investment Income | 601 | 661 | 269 | 1,662 | 3,878 | 19,001 | Upgrade |
Currency Exchange Gain (Loss) | 3,281 | 1,607 | -262 | 1,460 | -12,351 | 16,742 | Upgrade |
Other Non Operating Income (Expenses) | -65,888 | -122,974 | 53,926 | -5,713 | -813,888 | -342,480 | Upgrade |
EBT Excluding Unusual Items | 1,078,828 | 1,004,838 | 1,170,492 | 1,068,435 | 5,399 | 162,153 | Upgrade |
Gain (Loss) on Sale of Assets | -805 | - | - | - | - | - | Upgrade |
Asset Writedown | -17,809 | -17,809 | -23,088 | -2,996 | -393,249 | -53,012 | Upgrade |
Pretax Income | 1,060,214 | 987,029 | 1,147,404 | 1,065,439 | -387,850 | 109,141 | Upgrade |
Income Tax Expense | -70,033 | 12,711 | 19,063 | 129,096 | -318,775 | -82,401 | Upgrade |
Earnings From Continuing Operations | 1,130,247 | 974,318 | 1,128,341 | 936,343 | -69,075 | 191,542 | Upgrade |
Minority Interest in Earnings | -9 | -3 | -5 | - | 121 | -1,892 | Upgrade |
Net Income | 1,130,238 | 974,315 | 1,128,336 | 936,343 | -68,954 | 189,650 | Upgrade |
Net Income to Common | 1,130,238 | 974,315 | 1,128,336 | 936,343 | -68,954 | 189,650 | Upgrade |
Net Income Growth | -0.01% | -13.65% | 20.51% | - | - | -16.96% | Upgrade |
Shares Outstanding (Basic) | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 | Upgrade |
Shares Outstanding (Diluted) | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 | Upgrade |
EPS (Basic) | 993.55 | 856.48 | 991.87 | 823.10 | -60.61 | 166.71 | Upgrade |
EPS (Diluted) | 993.55 | 856.48 | 991.87 | 823.10 | -60.61 | 166.71 | Upgrade |
EPS Growth | -0.01% | -13.65% | 20.51% | - | - | -16.96% | Upgrade |
Free Cash Flow | 1,070,724 | 1,291,475 | 1,393,104 | 1,293,248 | 1,172,510 | 1,087,830 | Upgrade |
Free Cash Flow Per Share | 941.23 | 1135.28 | 1224.62 | 1136.84 | 1030.71 | 956.27 | Upgrade |
Gross Margin | 96.91% | 97.02% | 97.00% | 97.03% | 94.22% | 92.47% | Upgrade |
Operating Margin | 69.66% | 69.23% | 70.01% | 69.33% | 61.94% | 49.07% | Upgrade |
Profit Margin | 62.42% | 53.61% | 59.64% | 49.59% | -3.32% | 9.87% | Upgrade |
Free Cash Flow Margin | 59.14% | 71.06% | 73.63% | 68.49% | 56.48% | 56.59% | Upgrade |
EBITDA | 1,444,457 | 1,438,640 | 1,510,142 | 1,480,405 | 1,520,275 | 1,344,631 | Upgrade |
EBITDA Margin | 79.78% | 79.16% | 79.81% | 78.40% | 73.23% | 69.95% | Upgrade |
D&A For EBITDA | 183,241 | 180,560 | 185,488 | 171,247 | 234,376 | 401,462 | Upgrade |
EBIT | 1,261,216 | 1,258,080 | 1,324,654 | 1,309,158 | 1,285,899 | 943,169 | Upgrade |
EBIT Margin | 69.66% | 69.23% | 70.01% | 69.33% | 61.94% | 49.07% | Upgrade |
Effective Tax Rate | - | 1.29% | 1.66% | 12.12% | - | - | Upgrade |
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.