PT Surya Toto Indonesia Tbk (IDX:TOTO)
Indonesia
· Delayed Price · Currency is IDR 230.00
-2.00 (-0.86%)
May 6, 2025, 3:47 PM WIB
IDX:TOTO 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 4,622,071 | 4,251,086 | 2,086,059 | 1,831,957 | 1,622,320 | Upgrade
|
| Revenue Growth (YoY) | 8.73% | 103.79% | 13.87% | 12.92% | -21.10% | Upgrade
|
| Cost of Revenue | 3,477,121 | 3,236,628 | 1,522,298 | 1,464,646 | 1,427,393 | Upgrade
|
| Gross Profit | 1,144,950 | 1,014,458 | 563,760 | 367,311 | 194,926 | Upgrade
|
| Selling, General & Admin | 426,865 | 417,767 | 186,527 | 191,294 | 184,045 | Upgrade
|
| Other Operating Expenses | -9,935 | 17,353 | -3,449 | -9,753 | -6,729 | Upgrade
|
| Operating Expenses | 416,929 | 435,120 | 183,078 | 181,541 | 177,316 | Upgrade
|
| Operating Income | 728,021 | 579,338 | 380,683 | 185,769 | 17,610 | Upgrade
|
| Interest Expense | -37,696 | -41,248 | -20,087 | -23,814 | -23,072 | Upgrade
|
| Interest & Investment Income | 21,392 | 15,375 | 5,845 | 6,653 | 15,907 | Upgrade
|
| Earnings From Equity Investments | 54,175 | 40,500 | 18,357 | 26,758 | -9,687 | Upgrade
|
| Currency Exchange Gain (Loss) | 154.99 | 2,894 | 11,135 | 1,602 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 21,392 | 15,375 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 787,438 | 612,235 | 395,932 | 196,968 | 759.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | -114.75 | 602.15 | 1,473 | 1,072 | -836.33 | Upgrade
|
| Pretax Income | 787,323 | 612,837 | 397,405 | 198,039 | -77.19 | Upgrade
|
| Income Tax Expense | 158,057 | 128,002 | 83,995 | 41,303 | 30,612 | Upgrade
|
| Net Income | 629,267 | 484,836 | 313,411 | 156,736 | -30,690 | Upgrade
|
| Net Income to Common | 629,267 | 484,836 | 313,411 | 156,736 | -30,690 | Upgrade
|
| Net Income Growth | 29.79% | 54.70% | 99.96% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 10,320 | 10,320 | 10,320 | 10,318 | 10,333 | Upgrade
|
| Shares Outstanding (Diluted) | 10,320 | 10,320 | 10,320 | 10,318 | 10,333 | Upgrade
|
| Shares Change (YoY) | - | - | 0.02% | -0.14% | 0.10% | Upgrade
|
| EPS (Basic) | 60.98 | 46.98 | 30.37 | 15.19 | -2.97 | Upgrade
|
| EPS (Diluted) | 60.98 | 46.98 | 30.37 | 15.19 | -2.97 | Upgrade
|
| EPS Growth | 29.79% | 54.70% | 99.93% | - | - | Upgrade
|
| Free Cash Flow | 466,883 | 529,960 | 211,765 | 57,170 | 300,710 | Upgrade
|
| Free Cash Flow Per Share | 45.24 | 51.35 | 20.52 | 5.54 | 29.10 | Upgrade
|
| Dividend Per Share | - | 18.000 | 20.000 | 12.000 | 5.000 | Upgrade
|
| Dividend Growth | - | -10.00% | 66.67% | 140.00% | -16.67% | Upgrade
|
| Gross Margin | 24.77% | 23.86% | 27.02% | 20.05% | 12.02% | Upgrade
|
| Operating Margin | 15.75% | 13.63% | 18.25% | 10.14% | 1.08% | Upgrade
|
| Profit Margin | 13.61% | 11.40% | 15.02% | 8.56% | -1.89% | Upgrade
|
| Free Cash Flow Margin | 10.10% | 12.47% | 10.15% | 3.12% | 18.54% | Upgrade
|
| EBITDA | 818,399 | 668,541 | 387,922 | 261,623 | 97,769 | Upgrade
|
| EBITDA Margin | 17.71% | 15.73% | 18.60% | 14.28% | 6.03% | Upgrade
|
| D&A For EBITDA | 90,378 | 89,202 | 7,240 | 75,854 | 80,159 | Upgrade
|
| EBIT | 728,021 | 579,338 | 380,683 | 185,769 | 17,610 | Upgrade
|
| EBIT Margin | 15.75% | 13.63% | 18.25% | 10.14% | 1.08% | Upgrade
|
| Effective Tax Rate | 20.08% | 20.89% | 21.14% | 20.86% | - | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.