PT Solusi Tunas Pratama Tbk (IDX:SUPR)
Indonesia · Delayed Price · Currency is IDR 43,850
0.00 (0.00%)
At close: Apr 14, 2025
IDX:SUPR 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 | Mar '26 Mar 31, 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 |
| 1,904,318 | 1,910,682 | 1,817,387 | 1,892,085 | 1,888,257 | 2,075,965 | |
Revenue Growth (YoY) | 4.51% | 5.13% | -3.95% | 0.20% | -9.04% | 8.00% |
Cost of Revenue | 59,483 | 59,971 | 54,204 | 56,804 | 56,057 | 119,899 |
Gross Profit | 1,844,835 | 1,850,711 | 1,763,183 | 1,835,281 | 1,832,200 | 1,956,066 |
Selling, General & Admin | 58,971 | 61,887 | 87,585 | 102,288 | 135,640 | 201,848 |
Operating Expenses | 505,842 | 498,263 | 505,103 | 510,627 | 523,042 | 670,167 |
Operating Income | 1,338,993 | 1,352,448 | 1,258,080 | 1,324,654 | 1,309,158 | 1,285,899 |
Interest Expense | -81,662 | -88,690 | -132,536 | -208,095 | -238,132 | -458,139 |
Interest & Investment Income | 357 | 447 | 661 | 269 | 1,662 | 3,878 |
Currency Exchange Gain (Loss) | -3,085 | -3,092 | 1,607 | -262 | 1,460 | -12,351 |
Other Non Operating Income (Expenses) | -8,905 | -4,830 | -122,974 | 53,926 | -5,713 | -813,888 |
EBT Excluding Unusual Items | 1,245,698 | 1,256,283 | 1,004,838 | 1,170,492 | 1,068,435 | 5,399 |
Gain (Loss) on Sale of Assets | -2,629 | - | - | - | - | - |
Asset Writedown | -36,557 | -36,034 | -17,809 | -23,088 | -2,996 | -393,249 |
Pretax Income | 1,206,512 | 1,220,249 | 987,029 | 1,147,404 | 1,065,439 | -387,850 |
Income Tax Expense | -46,386 | -104,279 | 12,711 | 19,063 | 129,096 | -318,775 |
Earnings From Continuing Operations | 1,252,898 | 1,324,528 | 974,318 | 1,128,341 | 936,343 | -69,075 |
Minority Interest in Earnings | -8 | -8 | -3 | -5 | - | 121 |
Net Income | 1,252,890 | 1,324,520 | 974,315 | 1,128,336 | 936,343 | -68,954 |
Net Income to Common | 1,252,890 | 1,324,520 | 974,315 | 1,128,336 | 936,343 | -68,954 |
Net Income Growth | 16.36% | 35.94% | -13.65% | 20.51% | - | - |
Shares Outstanding (Basic) | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 |
Shares Outstanding (Diluted) | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 | 1,138 |
EPS (Basic) | 1101.36 | 1164.33 | 856.48 | 991.87 | 823.10 | -60.61 |
EPS (Diluted) | 1101.36 | 1164.33 | 856.48 | 991.87 | 823.10 | -60.61 |
EPS Growth | 16.36% | 35.94% | -13.65% | 20.51% | - | - |
Free Cash Flow | 592,519 | 834,655 | 1,291,475 | 1,393,104 | 1,293,248 | 1,172,510 |
Free Cash Flow Per Share | 520.86 | 733.71 | 1135.28 | 1224.62 | 1136.84 | 1030.71 |
Gross Margin | 96.88% | 96.86% | 97.02% | 97.00% | 97.03% | 94.22% |
Operating Margin | 70.31% | 70.78% | 69.23% | 70.01% | 69.33% | 61.94% |
Profit Margin | 65.79% | 69.32% | 53.61% | 59.64% | 49.59% | -3.32% |
Free Cash Flow Margin | 31.11% | 43.68% | 71.06% | 73.63% | 68.49% | 56.48% |
EBITDA | 1,537,625 | 1,544,612 | 1,438,640 | 1,510,142 | 1,480,405 | 1,520,275 |
EBITDA Margin | 80.74% | 80.84% | 79.16% | 79.81% | 78.40% | 73.23% |
D&A For EBITDA | 198,632 | 192,164 | 180,560 | 185,488 | 171,247 | 234,376 |
EBIT | 1,338,993 | 1,352,448 | 1,258,080 | 1,324,654 | 1,309,158 | 1,285,899 |
EBIT Margin | 70.31% | 70.78% | 69.23% | 70.01% | 69.33% | 61.94% |
Effective Tax Rate | - | - | 1.29% | 1.66% | 12.12% | - |