PT Tigaraksa Satria Tbk (IDX:TGKA)
Indonesia
· Delayed Price · Currency is IDR 6,050.00
+75.00 (1.26%)
Mar 27, 2025, 11:30 AM WIB
PT Tigaraksa Satria Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 13,363,660 | 14,210,135 | 12,977,529 | 11,926,150 | 12,488,884 | Upgrade
|
| Revenue Growth (YoY) | -5.96% | 9.50% | 8.82% | -4.51% | -6.60% | Upgrade
|
| Cost of Revenue | 12,072,973 | 12,829,233 | 11,575,021 | 10,417,550 | 10,815,140 | Upgrade
|
| Gross Profit | 1,290,687 | 1,380,902 | 1,402,508 | 1,508,600 | 1,673,743 | Upgrade
|
| Selling, General & Admin | 860,176 | 859,059 | 850,097 | 948,192 | 1,016,420 | Upgrade
|
| Other Operating Expenses | - | - | - | -35,475 | 61,779 | Upgrade
|
| Operating Expenses | 860,176 | 859,059 | 850,097 | 912,717 | 1,078,199 | Upgrade
|
| Operating Income | 430,511 | 521,843 | 552,411 | 595,883 | 595,544 | Upgrade
|
| Interest Expense | -17,406 | -7,051 | -4,731 | -4,970 | -5,019 | Upgrade
|
| Interest & Investment Income | - | 29,396 | 12,327 | 19,696 | 43,075 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3,014 | 3,714 | 696.77 | -54.54 | Upgrade
|
| Other Non Operating Income (Expenses) | 80,511 | 32,351 | 21,988 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 493,616 | 579,553 | 585,709 | 611,306 | 633,545 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 7,962 | 19,198 | 868.95 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 841.28 | 416.79 | Upgrade
|
| Pretax Income | 493,616 | 587,515 | 604,907 | 613,017 | 633,962 | Upgrade
|
| Income Tax Expense | 91,199 | 146,416 | 126,641 | 131,907 | 155,401 | Upgrade
|
| Earnings From Continuing Operations | 402,417 | 441,099 | 478,266 | 481,109 | 478,561 | Upgrade
|
| Minority Interest in Earnings | 10,025 | 15,938 | -128 | -11.94 | -3.37 | Upgrade
|
| Net Income | 412,442 | 457,037 | 478,138 | 481,098 | 478,558 | Upgrade
|
| Net Income to Common | 412,442 | 457,037 | 478,138 | 481,098 | 478,558 | Upgrade
|
| Net Income Growth | -9.76% | -4.41% | -0.61% | 0.53% | 11.70% | Upgrade
|
| Shares Outstanding (Basic) | 919 | 918 | 918 | 918 | 918 | Upgrade
|
| Shares Outstanding (Diluted) | 919 | 918 | 918 | 918 | 918 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | 0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 449.00 | 497.59 | 520.57 | 523.79 | 521.03 | Upgrade
|
| EPS (Diluted) | 449.00 | 497.59 | 520.57 | 523.79 | 521.03 | Upgrade
|
| EPS Growth | -9.77% | -4.41% | -0.61% | 0.53% | 11.71% | Upgrade
|
| Free Cash Flow | 157,759 | 418,989 | 550,899 | 56,290 | 790,030 | Upgrade
|
| Free Cash Flow Per Share | 171.74 | 456.17 | 599.79 | 61.28 | 860.14 | Upgrade
|
| Dividend Per Share | - | 342.000 | 325.000 | 330.000 | 325.000 | Upgrade
|
| Dividend Growth | - | 5.23% | -1.52% | 1.54% | 1.56% | Upgrade
|
| Gross Margin | 9.66% | 9.72% | 10.81% | 12.65% | 13.40% | Upgrade
|
| Operating Margin | 3.22% | 3.67% | 4.26% | 5.00% | 4.77% | Upgrade
|
| Profit Margin | 3.09% | 3.22% | 3.68% | 4.03% | 3.83% | Upgrade
|
| Free Cash Flow Margin | 1.18% | 2.95% | 4.25% | 0.47% | 6.33% | Upgrade
|
| EBITDA | 468,136 | 542,466 | 566,688 | 613,159 | 614,250 | Upgrade
|
| EBITDA Margin | 3.50% | 3.82% | 4.37% | 5.14% | 4.92% | Upgrade
|
| D&A For EBITDA | 37,625 | 20,623 | 14,277 | 17,275 | 18,706 | Upgrade
|
| EBIT | 430,511 | 521,843 | 552,411 | 595,883 | 595,544 | Upgrade
|
| EBIT Margin | 3.22% | 3.67% | 4.26% | 5.00% | 4.77% | Upgrade
|
| Effective Tax Rate | 18.48% | 24.92% | 20.94% | 21.52% | 24.51% | Upgrade
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| Advertising Expenses | - | - | - | 37,079 | 88,646 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.