PT Tempo Scan Pacific Tbk (IDX:TSPC)
2,190.00
-10.00 (-0.45%)
Aug 5, 2025, 2:51 PM WIB
PT Tempo Scan Pacific Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
13,476,263 | 13,654,571 | 13,119,785 | 12,254,369 | 11,234,443 | 10,968,402 | Upgrade | |
Revenue Growth (YoY) | 0.49% | 4.08% | 7.06% | 9.08% | 2.43% | -0.23% | Upgrade |
Cost of Revenue | 8,412,348 | 8,515,478 | 8,449,200 | 8,122,407 | 7,255,445 | 7,081,659 | Upgrade |
Gross Profit | 5,063,914 | 5,139,092 | 4,670,585 | 4,131,963 | 3,978,998 | 3,886,743 | Upgrade |
Selling, General & Admin | 3,560,058 | 3,441,048 | 3,417,748 | 3,454,079 | 2,892,475 | 2,772,892 | Upgrade |
Other Operating Expenses | -11,845 | -110,806 | 173,006 | -50,774 | -17,824 | 38,204 | Upgrade |
Operating Expenses | 3,548,213 | 3,330,242 | 3,590,754 | 3,403,305 | 2,874,651 | 2,811,096 | Upgrade |
Operating Income | 1,515,701 | 1,808,851 | 1,079,831 | 728,658 | 1,104,347 | 1,075,647 | Upgrade |
Interest Expense | -64,515 | -71,642 | -77,945 | -64,814 | -48,124 | -48,345 | Upgrade |
Interest & Investment Income | 198,477 | 199,084 | 152,838 | 58,929 | 54,921 | 82,628 | Upgrade |
Earnings From Equity Investments | 5,093 | 1,598 | 1,851 | 26,464 | 15,341 | -13,250 | Upgrade |
Other Non Operating Income (Expenses) | - | - | -73,543 | -49,427 | - | - | Upgrade |
EBT Excluding Unusual Items | 1,654,756 | 1,937,890 | 1,083,032 | 699,811 | 1,126,485 | 1,096,681 | Upgrade |
Merger & Restructuring Charges | -3,973 | -2,383 | -4,212 | -10,854 | -28,114 | -32,232 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 524,344 | 640,866 | - | - | Upgrade |
Pretax Income | 1,650,783 | 1,935,507 | 1,603,164 | 1,329,823 | 1,098,370 | 1,064,449 | Upgrade |
Income Tax Expense | 254,198 | 387,101 | 352,916 | 292,295 | 220,553 | 230,079 | Upgrade |
Earnings From Continuing Operations | 1,396,585 | 1,548,405 | 1,250,248 | 1,037,528 | 877,818 | 834,370 | Upgrade |
Minority Interest in Earnings | -67,714 | -100,681 | -72,816 | -35,900 | -54,050 | -46,567 | Upgrade |
Net Income | 1,328,870 | 1,447,725 | 1,177,432 | 1,001,628 | 823,768 | 787,803 | Upgrade |
Net Income to Common | 1,328,870 | 1,447,725 | 1,177,432 | 1,001,628 | 823,768 | 787,803 | Upgrade |
Net Income Growth | 1.78% | 22.96% | 17.55% | 21.59% | 4.57% | 42.13% | Upgrade |
Shares Outstanding (Basic) | 4,505 | 4,510 | 4,511 | 4,512 | 4,501 | 4,502 | Upgrade |
Shares Outstanding (Diluted) | 4,505 | 4,510 | 4,511 | 4,512 | 4,501 | 4,502 | Upgrade |
Shares Change (YoY) | -0.27% | -0.03% | -0.01% | 0.23% | -0.01% | 0.04% | Upgrade |
EPS (Basic) | 294.97 | 321.00 | 261.00 | 222.00 | 183.00 | 175.00 | Upgrade |
EPS (Diluted) | 294.97 | 321.00 | 261.00 | 222.00 | 183.00 | 175.00 | Upgrade |
EPS Growth | 2.06% | 22.99% | 17.57% | 21.31% | 4.57% | 42.08% | Upgrade |
Free Cash Flow | 899,650 | 1,321,595 | 872,808 | -106,328 | 303,783 | 534,862 | Upgrade |
Free Cash Flow Per Share | 199.70 | 293.03 | 193.47 | -23.57 | 67.48 | 118.81 | Upgrade |
Dividend Per Share | 100.000 | 125.000 | 125.000 | 125.000 | 70.000 | 60.000 | Upgrade |
Dividend Growth | - | - | - | 78.57% | 16.67% | 20.00% | Upgrade |
Gross Margin | 37.58% | 37.64% | 35.60% | 33.72% | 35.42% | 35.44% | Upgrade |
Operating Margin | 11.25% | 13.25% | 8.23% | 5.95% | 9.83% | 9.81% | Upgrade |
Profit Margin | 9.86% | 10.60% | 8.97% | 8.17% | 7.33% | 7.18% | Upgrade |
Free Cash Flow Margin | 6.68% | 9.68% | 6.65% | -0.87% | 2.70% | 4.88% | Upgrade |
EBITDA | 1,900,746 | 2,201,092 | 1,350,964 | 983,576 | 1,297,800 | 1,301,141 | Upgrade |
EBITDA Margin | 14.10% | 16.12% | 10.30% | 8.03% | 11.55% | 11.86% | Upgrade |
D&A For EBITDA | 385,044 | 392,241 | 271,133 | 254,918 | 193,454 | 225,494 | Upgrade |
EBIT | 1,515,701 | 1,808,851 | 1,079,831 | 728,658 | 1,104,347 | 1,075,647 | Upgrade |
EBIT Margin | 11.25% | 13.25% | 8.23% | 5.95% | 9.83% | 9.81% | Upgrade |
Effective Tax Rate | 15.40% | 20.00% | 22.01% | 21.98% | 20.08% | 21.62% | Upgrade |
Advertising Expenses | - | 1,537,734 | 1,755,965 | 1,925,119 | 1,410,485 | 1,367,507 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.