PT Sumber Alfaria Trijaya Tbk (PSBAF)
OTCMKTS
· Delayed Price · Currency is USD
0.1327
-0.0047 (-3.46%)
May 5, 2025, 9:30 AM EDT
PSBAF 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 121,673,949 | 118,227,031 | 106,944,683 | 96,924,686 | 84,904,301 | 75,826,880 | Upgrade
|
Revenue Growth (YoY) | 10.51% | 10.55% | 10.34% | 14.16% | 11.97% | 3.95% | Upgrade
|
Cost of Revenue | 95,526,004 | 92,861,550 | 83,878,566 | 76,902,242 | 67,329,674 | 60,414,446 | Upgrade
|
Gross Profit | 26,147,945 | 25,365,481 | 23,066,117 | 20,022,444 | 17,574,627 | 15,412,434 | Upgrade
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Selling, General & Admin | 22,844,070 | 22,170,600 | 19,666,683 | 17,143,166 | 15,752,657 | 14,648,625 | Upgrade
|
Other Operating Expenses | -839,403 | -840,058 | -988,655 | -833,773 | -915,875 | -794,729 | Upgrade
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Operating Expenses | 22,004,667 | 21,330,542 | 18,678,028 | 16,309,393 | 14,836,782 | 13,853,896 | Upgrade
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Operating Income | 4,143,278 | 4,034,939 | 4,388,089 | 3,713,051 | 2,737,845 | 1,558,538 | Upgrade
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Interest Expense | -129,407 | -127,868 | -162,543 | -183,233 | -322,031 | -381,680 | Upgrade
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Interest & Investment Income | 120,247 | 108,979 | 75,067 | 38,093 | 61,088 | 118,254 | Upgrade
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Earnings From Equity Investments | -2,378 | 6,425 | -9,301 | -7,825 | -29,966 | -45,416 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | - | -342 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | - | - | -27,381 | 9,392 | Upgrade
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EBT Excluding Unusual Items | 4,131,740 | 4,022,475 | 4,291,312 | 3,560,086 | 2,419,555 | 1,258,746 | Upgrade
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Gain (Loss) on Sale of Assets | 14,449 | 14,982 | 15,399 | 25,568 | -7,824 | 19,583 | Upgrade
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Pretax Income | 4,178,406 | 4,066,063 | 4,332,521 | 3,617,223 | 2,441,523 | 1,388,967 | Upgrade
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Income Tax Expense | 871,546 | 845,980 | 848,496 | 709,745 | 478,473 | 300,490 | Upgrade
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Earnings From Continuing Operations | 3,306,860 | 3,220,083 | 3,484,025 | 2,907,478 | 1,963,050 | 1,088,477 | Upgrade
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Minority Interest in Earnings | -73,950 | -71,976 | -80,368 | -52,194 | -37,176 | -27,001 | Upgrade
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Net Income | 3,232,910 | 3,148,107 | 3,403,657 | 2,855,284 | 1,925,874 | 1,061,476 | Upgrade
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Net Income to Common | 3,232,910 | 3,148,107 | 3,403,657 | 2,855,284 | 1,925,874 | 1,061,476 | Upgrade
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Net Income Growth | -8.11% | -7.51% | 19.21% | 48.26% | 81.43% | -4.59% | Upgrade
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Shares Outstanding (Basic) | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 | Upgrade
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Shares Outstanding (Diluted) | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 | 41,525 | Upgrade
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EPS (Basic) | 77.86 | 75.81 | 81.97 | 68.76 | 46.38 | 25.56 | Upgrade
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EPS (Diluted) | 77.86 | 75.81 | 81.97 | 68.76 | 46.38 | 25.56 | Upgrade
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EPS Growth | -8.11% | -7.51% | 19.21% | 48.26% | 81.43% | -4.59% | Upgrade
|
Free Cash Flow | 8,051,963 | 5,276,880 | 4,288,184 | 4,902,386 | 4,546,713 | 4,583,340 | Upgrade
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Free Cash Flow Per Share | 193.91 | 127.08 | 103.27 | 118.06 | 109.50 | 110.38 | Upgrade
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Dividend Per Share | - | - | 28.680 | 24.060 | 18.780 | 15.330 | Upgrade
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Dividend Growth | - | - | 19.20% | 28.12% | 22.50% | 14.57% | Upgrade
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Gross Margin | 21.49% | 21.45% | 21.57% | 20.66% | 20.70% | 20.33% | Upgrade
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Operating Margin | 3.40% | 3.41% | 4.10% | 3.83% | 3.23% | 2.05% | Upgrade
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Profit Margin | 2.66% | 2.66% | 3.18% | 2.95% | 2.27% | 1.40% | Upgrade
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Free Cash Flow Margin | 6.62% | 4.46% | 4.01% | 5.06% | 5.36% | 6.04% | Upgrade
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EBITDA | 5,992,107 | 5,837,976 | 5,903,783 | 5,057,984 | 4,079,047 | 2,811,050 | Upgrade
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EBITDA Margin | 4.92% | 4.94% | 5.52% | 5.22% | 4.80% | 3.71% | Upgrade
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D&A For EBITDA | 1,848,829 | 1,803,037 | 1,515,694 | 1,344,933 | 1,341,202 | 1,252,512 | Upgrade
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EBIT | 4,143,278 | 4,034,939 | 4,388,089 | 3,713,051 | 2,737,845 | 1,558,538 | Upgrade
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EBIT Margin | 3.40% | 3.41% | 4.10% | 3.83% | 3.23% | 2.05% | Upgrade
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Effective Tax Rate | 20.86% | 20.81% | 19.58% | 19.62% | 19.60% | 21.63% | Upgrade
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Advertising Expenses | - | 158,264 | 136,932 | 111,925 | 83,320 | 172,110 | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.