PT Sarana Menara Nusantara Tbk. (IDX:TOWR)
Indonesia
· Delayed Price · Currency is IDR 505.00
-20.00 (-3.81%)
Mar 27, 2025, 4:10 PM WIB
IDX:TOWR 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 | 12,735,800 | 11,740,345 | 11,035,650 | 8,635,346 | 7,445,426 | Upgrade
|
| Revenue Growth (YoY) | 8.48% | 6.39% | 27.80% | 15.98% | 15.36% | Upgrade
|
| Cost of Revenue | 898,600 | 684,486 | 607,770 | 480,354 | 415,240 | Upgrade
|
| Gross Profit | 11,837,200 | 11,055,859 | 10,427,880 | 8,154,992 | 7,030,186 | Upgrade
|
| Selling, General & Admin | 1,137,100 | 1,076,296 | 911,324 | 720,668 | 625,266 | Upgrade
|
| Other Operating Expenses | - | 7,795 | 93,762 | 153,881 | -9,794 | Upgrade
|
| Operating Expenses | 4,234,800 | 3,927,359 | 3,311,766 | 2,734,368 | 2,259,486 | Upgrade
|
| Operating Income | 7,602,400 | 7,128,500 | 7,116,114 | 5,420,624 | 4,770,700 | Upgrade
|
| Interest Expense | -3,137,700 | -2,798,684 | -2,394,167 | -1,362,909 | -1,174,437 | Upgrade
|
| Interest & Investment Income | 67,400 | 25,649 | 29,265 | 30,866 | 41,984 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -14,536 | -92,842 | 8,880 | -182,776 | Upgrade
|
| Other Non Operating Income (Expenses) | -365,600 | -59,343 | 2,366 | -7,365 | -26,856 | Upgrade
|
| EBT Excluding Unusual Items | 4,166,500 | 4,281,586 | 4,660,736 | 4,090,096 | 3,428,615 | Upgrade
|
| Impairment of Goodwill | - | -30 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 976 | -50,933 | 51,549 | 22,068 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -173,608 | -144,699 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -84,504 | -43,365 | Upgrade
|
| Pretax Income | 4,166,500 | 4,108,924 | 4,465,104 | 4,057,141 | 3,407,318 | Upgrade
|
| Income Tax Expense | 831,100 | 805,282 | 968,569 | 609,266 | 553,701 | Upgrade
|
| Earnings From Continuing Operations | 3,335,400 | 3,303,642 | 3,496,535 | 3,447,875 | 2,853,617 | Upgrade
|
| Net Income to Company | 3,335,400 | 3,303,642 | 3,496,535 | 3,447,875 | 2,853,617 | Upgrade
|
| Minority Interest in Earnings | - | -50,545 | -54,510 | -20,500 | -17,617 | Upgrade
|
| Net Income | 3,335,400 | 3,253,097 | 3,442,025 | 3,427,375 | 2,836,000 | Upgrade
|
| Net Income to Common | 3,335,400 | 3,253,097 | 3,442,025 | 3,427,375 | 2,836,000 | Upgrade
|
| Net Income Growth | 2.53% | -5.49% | 0.43% | 20.85% | 21.09% | Upgrade
|
| Shares Outstanding (Basic) | 50,037 | 49,799 | 49,799 | 49,824 | 50,148 | Upgrade
|
| Shares Outstanding (Diluted) | 50,037 | 49,799 | 49,799 | 49,824 | 50,148 | Upgrade
|
| Shares Change (YoY) | 0.48% | - | -0.05% | -0.65% | -0.48% | Upgrade
|
| EPS (Basic) | 66.66 | 65.32 | 69.12 | 68.79 | 56.55 | Upgrade
|
| EPS (Diluted) | 66.66 | 65.00 | 69.00 | 68.79 | 56.55 | Upgrade
|
| EPS Growth | 2.55% | -5.80% | 0.31% | 21.64% | 21.68% | Upgrade
|
| Free Cash Flow | - | 4,351,529 | 3,391,931 | 4,003,706 | 2,022,062 | Upgrade
|
| Free Cash Flow Per Share | - | 87.38 | 68.11 | 80.36 | 40.32 | Upgrade
|
| Dividend Per Share | - | 24.100 | 24.100 | 24.100 | 28.090 | Upgrade
|
| Dividend Growth | - | - | - | -14.20% | 17.73% | Upgrade
|
| Gross Margin | 92.94% | 94.17% | 94.49% | 94.44% | 94.42% | Upgrade
|
| Operating Margin | 59.69% | 60.72% | 64.48% | 62.77% | 64.08% | Upgrade
|
| Profit Margin | 26.19% | 27.71% | 31.19% | 39.69% | 38.09% | Upgrade
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| Free Cash Flow Margin | - | 37.06% | 30.74% | 46.36% | 27.16% | Upgrade
|
| EBITDA | 9,252,910 | 8,699,625 | 8,249,123 | 6,293,419 | 5,512,775 | Upgrade
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| EBITDA Margin | 72.65% | 74.10% | 74.75% | 72.88% | 74.04% | Upgrade
|
| D&A For EBITDA | 1,650,510 | 1,571,125 | 1,133,009 | 872,795 | 742,075 | Upgrade
|
| EBIT | 7,602,400 | 7,128,500 | 7,116,114 | 5,420,624 | 4,770,700 | Upgrade
|
| EBIT Margin | 59.69% | 60.72% | 64.48% | 62.77% | 64.08% | Upgrade
|
| Effective Tax Rate | 19.95% | 19.60% | 21.69% | 15.02% | 16.25% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.