PT Solusi Tunas Pratama Tbk (IDX:SUPR)
Indonesia
· Delayed Price · Currency is IDR 43,875
0.00 (0.00%)
Sep 2, 2024, 9:55 AM WIB
IDX:SUPR 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 | 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 | 2018 - 2014 |
| Revenue | 1,854,789 | 1,892,085 | 1,888,257 | 2,075,965 | 1,922,151 | 1,767,050 | Upgrade
|
| Revenue Growth (YoY) | -1.54% | 0.20% | -9.04% | 8.00% | 8.78% | -6.99% | Upgrade
|
| Cost of Revenue | 55,726 | 56,804 | 56,057 | 119,899 | 144,743 | 123,933 | Upgrade
|
| Gross Profit | 1,799,063 | 1,835,281 | 1,832,200 | 1,956,066 | 1,777,408 | 1,643,117 | Upgrade
|
| Selling, General & Admin | 86,812 | 102,288 | 135,640 | 201,848 | 226,733 | 195,634 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 158,687 | Upgrade
|
| Operating Expenses | 512,031 | 510,627 | 523,042 | 670,167 | 834,239 | 557,270 | Upgrade
|
| Operating Income | 1,287,032 | 1,324,654 | 1,309,158 | 1,285,899 | 943,169 | 1,085,847 | Upgrade
|
| Interest Expense | -135,357 | -208,095 | -238,132 | -458,139 | -474,279 | -568,569 | Upgrade
|
| Interest & Investment Income | 659 | 269 | 1,662 | 3,878 | 19,001 | 13,058 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,923 | -262 | 1,460 | -12,351 | 16,742 | -1,676 | Upgrade
|
| Other Non Operating Income (Expenses) | -16,760 | 53,926 | -5,713 | -813,888 | -342,480 | -323,139 | Upgrade
|
| EBT Excluding Unusual Items | 1,133,651 | 1,170,492 | 1,068,435 | 5,399 | 162,153 | 205,521 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,083 | - | - | - | - | -164,094 | Upgrade
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| Asset Writedown | -23,088 | -23,088 | -2,996 | -393,249 | -53,012 | 200,444 | Upgrade
|
| Pretax Income | 1,112,646 | 1,147,404 | 1,065,439 | -387,850 | 109,141 | 241,871 | Upgrade
|
| Income Tax Expense | 8,066 | 19,063 | 129,096 | -318,775 | -82,401 | 13,489 | Upgrade
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| Earnings From Continuing Operations | 1,104,580 | 1,128,341 | 936,343 | -69,075 | 191,542 | 228,382 | Upgrade
|
| Minority Interest in Earnings | -6 | -5 | - | 121 | -1,892 | - | Upgrade
|
| Net Income | 1,104,574 | 1,128,336 | 936,343 | -68,954 | 189,650 | 228,382 | Upgrade
|
| Net Income to Common | 1,104,574 | 1,128,336 | 936,343 | -68,954 | 189,650 | 228,382 | Upgrade
|
| Net Income Growth | 14.41% | 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) | 970.99 | 991.87 | 823.10 | -60.61 | 166.71 | 200.76 | Upgrade
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| EPS (Diluted) | 970.99 | 991.87 | 823.10 | -60.61 | 166.71 | 200.76 | Upgrade
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| EPS Growth | 14.41% | 20.51% | - | - | -16.96% | - | Upgrade
|
| Free Cash Flow | 1,426,656 | 1,393,104 | 1,293,248 | 1,172,510 | 1,087,830 | 1,572,932 | Upgrade
|
| Free Cash Flow Per Share | 1254.12 | 1224.62 | 1136.84 | 1030.71 | 956.27 | 1382.70 | Upgrade
|
| Gross Margin | 97.00% | 97.00% | 97.03% | 94.22% | 92.47% | 92.99% | Upgrade
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| Operating Margin | 69.39% | 70.01% | 69.33% | 61.94% | 49.07% | 61.45% | Upgrade
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| Profit Margin | 59.55% | 59.64% | 49.59% | -3.32% | 9.87% | 12.92% | Upgrade
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| Free Cash Flow Margin | 76.92% | 73.63% | 68.49% | 56.48% | 56.59% | 89.02% | Upgrade
|
| EBITDA | 1,476,025 | 1,510,142 | 1,480,405 | 1,520,275 | 1,344,631 | 1,279,237 | Upgrade
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| EBITDA Margin | 79.58% | 79.81% | 78.40% | 73.23% | 69.95% | 72.39% | Upgrade
|
| D&A For EBITDA | 188,993 | 185,488 | 171,247 | 234,376 | 401,462 | 193,390 | Upgrade
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| EBIT | 1,287,032 | 1,324,654 | 1,309,158 | 1,285,899 | 943,169 | 1,085,847 | Upgrade
|
| EBIT Margin | 69.39% | 70.01% | 69.33% | 61.94% | 49.07% | 61.45% | Upgrade
|
| Effective Tax Rate | 0.73% | 1.66% | 12.12% | - | - | 5.58% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.