PT Sarana Menara Nusantara Tbk. (IDX:TOWR)

IDX:TOWR Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12,897,704	12,735,815	11,740,345	11,035,650	8,635,346	7,445,426
Revenue Growth (YoY)	8.18%	8.48%	6.39%	27.80%	15.98%	15.36%
Cost of Revenue	952,551	898,595	684,486	607,770	480,354	415,240
Gross Profit	11,945,153	11,837,220	11,055,859	10,427,880	8,154,992	7,030,186
Selling, General & Admin	1,111,299	1,137,077	1,076,296	911,324	720,668	625,266
Other Operating Expenses	98,095	150,987	-3,903	93,762	153,881	-9,794
Operating Expenses	4,335,126	4,385,791	3,915,661	3,311,766	2,734,368	2,259,486
Operating Income	7,610,027	7,451,429	7,140,198	7,116,114	5,420,624	4,770,700
Interest Expense	-3,220,070	-3,116,482	-2,798,684	-2,394,167	-1,362,909	-1,174,437
Interest & Investment Income	88,924	84,309	25,649	29,265	30,866	41,984
Currency Exchange Gain (Loss)	-108,665	-17,317	-14,536	-92,842	8,880	-182,776
Other Non Operating Income (Expenses)	-36,050	-21,191	-59,343	2,366	-7,365	-26,856
EBT Excluding Unusual Items	4,334,166	4,380,748	4,293,284	4,660,736	4,090,096	3,428,615
Impairment of Goodwill	-	-	-30,000	-	-	-
Gain (Loss) on Sale of Investments	-	-	9,760	-50,933	51,549	22,068
Gain (Loss) on Sale of Assets	-161,886	-168,191	-164,120	-144,699	-	-
Asset Writedown	-	-	-	-	-84,504	-43,365
Pretax Income	4,172,280	4,212,557	4,108,924	4,465,104	4,057,141	3,407,318
Income Tax Expense	805,085	847,951	805,282	968,569	609,266	553,701
Earnings From Continuing Operations	3,367,195	3,364,606	3,303,642	3,496,535	3,447,875	2,853,617
Net Income to Company	3,367,195	3,364,606	3,303,642	3,496,535	3,447,875	2,853,617
Minority Interest in Earnings	-26,277	-29,169	-50,545	-54,510	-20,500	-17,617
Net Income	3,340,918	3,335,437	3,253,097	3,442,025	3,427,375	2,836,000
Net Income to Common	3,340,918	3,335,437	3,253,097	3,442,025	3,427,375	2,836,000
Net Income Growth	1.30%	2.53%	-5.49%	0.43%	20.85%	21.09%
Shares Outstanding (Basic)	49,835	49,835	49,799	49,799	49,824	50,148
Shares Outstanding (Diluted)	49,835	49,835	49,799	49,799	49,824	50,148
Shares Change (YoY)	0.07%	0.07%	-	-0.05%	-0.65%	-0.48%
EPS (Basic)	67.04	66.93	65.32	69.12	68.79	56.55
EPS (Diluted)	67.00	66.93	65.00	69.00	68.79	56.55
EPS Growth	1.52%	2.97%	-5.80%	0.31%	21.64%	21.68%
Free Cash Flow	5,548,867	4,821,033	4,342,041	3,391,931	4,003,706	2,022,062
Free Cash Flow Per Share	111.35	96.74	87.19	68.11	80.36	40.32
Dividend Per Share	-	-	24.100	24.100	24.100	28.090
Dividend Growth	-	-	-	-	-14.20%	17.73%
Gross Margin	92.62%	92.94%	94.17%	94.49%	94.44%	94.42%
Operating Margin	59.00%	58.51%	60.82%	64.48%	62.77%	64.08%
Profit Margin	25.90%	26.19%	27.71%	31.19%	39.69%	38.09%
Free Cash Flow Margin	43.02%	37.85%	36.98%	30.74%	46.36%	27.16%
EBITDA	9,411,303	9,174,653	8,711,323	8,249,123	6,293,419	5,512,775
EBITDA Margin	72.97%	72.04%	74.20%	74.75%	72.88%	74.04%
D&A For EBITDA	1,801,276	1,723,224	1,571,125	1,133,009	872,795	742,075
EBIT	7,610,027	7,451,429	7,140,198	7,116,114	5,420,624	4,770,700
EBIT Margin	59.00%	58.51%	60.82%	64.48%	62.77%	64.08%
Effective Tax Rate	19.30%	20.13%	19.60%	21.69%	15.02%	16.25%

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.