PT Tempo Scan Pacific Tbk (IDX: TSPC)
Indonesia
· Delayed Price · Currency is IDR 2,650.00
+10.00 (0.38%)
Oct 11, 2024, 4:06 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 13,410,111 | 13,119,785 | 12,254,369 | 11,234,443 | 10,968,402 | 10,993,842 | Upgrade
|
| Revenue Growth (YoY) | 4.77% | 7.06% | 9.08% | 2.43% | -0.23% | 8.98% | Upgrade
|
| Cost of Revenue | 8,410,235 | 8,449,200 | 8,122,407 | 7,255,445 | 7,081,659 | 6,777,986 | Upgrade
|
| Gross Profit | 4,999,876 | 4,670,585 | 4,131,963 | 3,978,998 | 3,886,743 | 4,215,856 | Upgrade
|
| Selling, General & Admin | 3,295,566 | 3,417,748 | 3,454,079 | 2,892,475 | 2,772,892 | 3,384,658 | Upgrade
|
| Other Operating Expenses | -70,623 | 173,006 | -50,774 | -17,824 | 38,204 | 34,118 | Upgrade
|
| Operating Expenses | 3,224,943 | 3,590,754 | 3,403,305 | 2,874,651 | 2,811,096 | 3,418,776 | Upgrade
|
| Operating Income | 1,774,933 | 1,079,831 | 728,658 | 1,104,347 | 1,075,647 | 797,080 | Upgrade
|
| Interest Expense | -75,091 | -77,945 | -64,814 | -48,124 | -48,345 | -48,182 | Upgrade
|
| Interest & Investment Income | 181,433 | 152,838 | 58,929 | 54,921 | 82,628 | 90,683 | Upgrade
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| Earnings From Equity Investments | 2,500 | 1,851 | 26,464 | 15,341 | -13,250 | -17,668 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,140 | -73,543 | -49,427 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,882,635 | 1,083,032 | 699,811 | 1,126,485 | 1,096,681 | 821,913 | Upgrade
|
| Merger & Restructuring Charges | -4,532 | -4,212 | -10,854 | -28,114 | -32,232 | -25,692 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 524,344 | 640,866 | - | - | - | Upgrade
|
| Pretax Income | 1,878,103 | 1,603,164 | 1,329,823 | 1,098,370 | 1,064,449 | 796,221 | Upgrade
|
| Income Tax Expense | 431,142 | 352,916 | 292,295 | 220,553 | 230,079 | 201,066 | Upgrade
|
| Earnings From Continuing Operations | 1,446,960 | 1,250,248 | 1,037,528 | 877,818 | 834,370 | 595,155 | Upgrade
|
| Minority Interest in Earnings | -141,319 | -72,816 | -35,900 | -54,050 | -46,567 | -40,892 | Upgrade
|
| Net Income | 1,305,642 | 1,177,432 | 1,001,628 | 823,768 | 787,803 | 554,263 | Upgrade
|
| Net Income to Common | 1,305,642 | 1,177,432 | 1,001,628 | 823,768 | 787,803 | 554,263 | Upgrade
|
| Net Income Growth | -0.76% | 17.55% | 21.59% | 4.57% | 42.14% | 8.25% | Upgrade
|
| Shares Outstanding (Basic) | 4,517 | 4,511 | 4,512 | 4,501 | 4,502 | 4,500 | Upgrade
|
| Shares Outstanding (Diluted) | 4,517 | 4,511 | 4,512 | 4,501 | 4,502 | 4,500 | Upgrade
|
| Shares Change (YoY) | 0.25% | -0.01% | 0.23% | -0.01% | 0.04% | - | Upgrade
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| EPS (Basic) | 289.03 | 261.00 | 222.00 | 183.00 | 175.00 | 123.17 | Upgrade
|
| EPS (Diluted) | 289.03 | 261.00 | 222.00 | 183.00 | 175.00 | 123.17 | Upgrade
|
| EPS Growth | -1.00% | 17.57% | 21.31% | 4.57% | 42.08% | 8.25% | Upgrade
|
| Free Cash Flow | 1,197,934 | 872,808 | -106,328 | 303,783 | 534,862 | 561,088 | Upgrade
|
| Free Cash Flow Per Share | 265.18 | 193.47 | -23.57 | 67.49 | 118.81 | 124.69 | Upgrade
|
| Dividend Per Share | 75.000 | 125.000 | 125.000 | 70.000 | 60.000 | 50.000 | Upgrade
|
| Dividend Growth | -50.00% | 0% | 78.57% | 16.67% | 20.00% | 25.00% | Upgrade
|
| Gross Margin | 37.28% | 35.60% | 33.72% | 35.42% | 35.44% | 38.35% | Upgrade
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| Operating Margin | 13.24% | 8.23% | 5.95% | 9.83% | 9.81% | 7.25% | Upgrade
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| Profit Margin | 9.74% | 8.97% | 8.17% | 7.33% | 7.18% | 5.04% | Upgrade
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| Free Cash Flow Margin | 8.93% | 6.65% | -0.87% | 2.70% | 4.88% | 5.10% | Upgrade
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| EBITDA | 2,044,500 | 1,350,964 | 983,576 | 1,297,800 | 1,301,141 | 1,017,689 | Upgrade
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| EBITDA Margin | 15.25% | 10.30% | 8.03% | 11.55% | 11.86% | 9.26% | Upgrade
|
| D&A For EBITDA | 269,567 | 271,133 | 254,918 | 193,454 | 225,494 | 220,609 | Upgrade
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| EBIT | 1,774,933 | 1,079,831 | 728,658 | 1,104,347 | 1,075,647 | 797,080 | Upgrade
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| EBIT Margin | 13.24% | 8.23% | 5.95% | 9.83% | 9.81% | 7.25% | Upgrade
|
| Effective Tax Rate | 22.96% | 22.01% | 21.98% | 20.08% | 21.61% | 25.25% | Upgrade
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| Advertising Expenses | - | 1,755,965 | 1,925,119 | 1,410,485 | 1,367,507 | 1,789,992 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.