PT Trisula International Tbk (IDX:TRIS)
Indonesia
· Delayed Price · Currency is IDR 159.00
-7.00 (-4.22%)
Apr 28, 2025, 3:45 PM WIB
IDX:TRIS 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 | 1,518,058 | 1,472,856 | 1,498,012 | 1,098,353 | 1,141,270 | Upgrade
|
| Revenue Growth (YoY) | 3.07% | -1.68% | 36.39% | -3.76% | -22.82% | Upgrade
|
| Cost of Revenue | 1,125,940 | 1,113,231 | 1,163,629 | 872,958 | 910,067 | Upgrade
|
| Gross Profit | 392,118 | 359,625 | 334,383 | 225,395 | 231,203 | Upgrade
|
| Selling, General & Admin | 271,467 | 258,866 | 226,670 | 181,043 | 197,026 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 23.41 | Upgrade
|
| Operating Expenses | 272,343 | 265,613 | 234,598 | 182,176 | 199,401 | Upgrade
|
| Operating Income | 119,775 | 94,012 | 99,786 | 43,219 | 31,801 | Upgrade
|
| Interest Expense | -17,738 | -17,288 | -18,904 | -20,109 | -31,486 | Upgrade
|
| Interest & Investment Income | 3,836 | 6,623 | 1,297 | 375.9 | 824.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -868.09 | 1,023 | 2,386 | 813.17 | 5,538 | Upgrade
|
| Other Non Operating Income (Expenses) | 4,833 | 7,468 | 7,507 | 6,620 | 5,052 | Upgrade
|
| EBT Excluding Unusual Items | 109,838 | 91,839 | 92,072 | 30,919 | 11,729 | Upgrade
|
| Gain (Loss) on Sale of Assets | 810.21 | -386.19 | 251.69 | 3,475 | 756.53 | Upgrade
|
| Asset Writedown | - | - | - | -275.32 | - | Upgrade
|
| Other Unusual Items | - | 4.13 | - | - | - | Upgrade
|
| Pretax Income | 110,648 | 91,457 | 92,324 | 34,119 | 12,486 | Upgrade
|
| Income Tax Expense | 27,746 | 23,280 | 27,802 | 16,094 | 16,473 | Upgrade
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| Earnings From Continuing Operations | 82,902 | 68,177 | 64,522 | 18,025 | -3,987 | Upgrade
|
| Minority Interest in Earnings | -36,134 | -30,087 | -30,360 | -13,354 | -6,624 | Upgrade
|
| Net Income | 46,768 | 38,089 | 34,161 | 4,671 | -10,611 | Upgrade
|
| Net Income to Common | 46,768 | 38,089 | 34,161 | 4,671 | -10,611 | Upgrade
|
| Net Income Growth | 22.78% | 11.50% | 631.40% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 3,115 | 3,113 | 3,130 | 3,140 | 3,141 | Upgrade
|
| Shares Outstanding (Diluted) | 3,115 | 3,113 | 3,130 | 3,140 | 3,141 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.53% | -0.32% | -0.02% | 181.49% | Upgrade
|
| EPS (Basic) | 15.02 | 12.23 | 10.91 | 1.49 | -3.38 | Upgrade
|
| EPS (Diluted) | 15.02 | 12.23 | 10.91 | 1.49 | -3.38 | Upgrade
|
| EPS Growth | 22.73% | 12.09% | 633.77% | - | - | Upgrade
|
| Free Cash Flow | 66,909 | 69,077 | 32,672 | 75,360 | 62,130 | Upgrade
|
| Free Cash Flow Per Share | 21.48 | 22.19 | 10.44 | 24.00 | 19.78 | Upgrade
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| Dividend Per Share | - | 6.500 | 6.500 | 1.750 | 0.320 | Upgrade
|
| Dividend Growth | - | - | 271.43% | 446.88% | -78.67% | Upgrade
|
| Gross Margin | 25.83% | 24.42% | 22.32% | 20.52% | 20.26% | Upgrade
|
| Operating Margin | 7.89% | 6.38% | 6.66% | 3.94% | 2.79% | Upgrade
|
| Profit Margin | 3.08% | 2.59% | 2.28% | 0.43% | -0.93% | Upgrade
|
| Free Cash Flow Margin | 4.41% | 4.69% | 2.18% | 6.86% | 5.44% | Upgrade
|
| EBITDA | 158,821 | 131,882 | 136,452 | 78,985 | 69,986 | Upgrade
|
| EBITDA Margin | 10.46% | 8.95% | 9.11% | 7.19% | 6.13% | Upgrade
|
| D&A For EBITDA | 39,046 | 37,870 | 36,667 | 35,766 | 38,185 | Upgrade
|
| EBIT | 119,775 | 94,012 | 99,786 | 43,219 | 31,801 | Upgrade
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| EBIT Margin | 7.89% | 6.38% | 6.66% | 3.94% | 2.79% | Upgrade
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| Effective Tax Rate | 25.08% | 25.45% | 30.11% | 47.17% | 131.94% | Upgrade
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| Advertising Expenses | 9,828 | 8,112 | 7,539 | 4,278 | 3,320 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.