PT Surya Semesta Internusa Tbk (IDX:SSIA)
Indonesia
· Delayed Price · Currency is IDR 830.00
+10.00 (1.22%)
May 14, 2025, 2:50 PM WIB
IDX:SSIA 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 | 6,228,530 | 6,251,910 | 4,537,654 | 3,614,941 | 2,352,909 | 2,947,321 | Upgrade
|
| Revenue Growth (YoY) | 33.36% | 37.78% | 25.52% | 53.64% | -20.17% | -26.43% | Upgrade
|
| Cost of Revenue | 4,612,421 | 4,528,295 | 3,243,131 | 2,723,802 | 1,853,828 | 2,328,569 | Upgrade
|
| Gross Profit | 1,616,108 | 1,723,615 | 1,294,522 | 891,139 | 499,081 | 618,753 | Upgrade
|
| Selling, General & Admin | 769,649 | 771,361 | 683,638 | 545,723 | 426,568 | 486,187 | Upgrade
|
| Other Operating Expenses | 79,686 | 84,550 | 47,468 | 46,094 | -8,325 | 20,418 | Upgrade
|
| Operating Expenses | 841,927 | 899,660 | 731,106 | 591,309 | 416,783 | 506,605 | Upgrade
|
| Operating Income | 774,181 | 823,955 | 563,416 | 299,830 | 82,298 | 112,147 | Upgrade
|
| Interest Expense | -118,811 | -153,553 | -204,708 | -231,723 | -221,040 | -200,739 | Upgrade
|
| Interest & Investment Income | 70,768 | 54,120 | 26,292 | 21,789 | 22,889 | 44,430 | Upgrade
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| Earnings From Equity Investments | -3,162 | -3,239 | -9,953 | -9,154 | -23,517 | 4,105 | Upgrade
|
| Currency Exchange Gain (Loss) | 5,453 | 4,028 | -2,368 | -1,194 | 1,949 | 12,493 | Upgrade
|
| Other Non Operating Income (Expenses) | -35,839 | -34,460 | -2,783 | -2,222 | -1,349 | -1,126 | Upgrade
|
| EBT Excluding Unusual Items | 692,589 | 690,852 | 369,896 | 77,326 | -138,771 | -28,690 | Upgrade
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| Gain (Loss) on Sale of Investments | -46,236 | -42,028 | 1,273 | 227,656 | -1,581 | 3,512 | Upgrade
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| Gain (Loss) on Sale of Assets | 6,024 | 5,848 | 880.73 | 1,189 | 482.59 | 742.16 | Upgrade
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| Pretax Income | 652,376 | 654,672 | 372,050 | 306,172 | -139,869 | -24,436 | Upgrade
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| Income Tax Expense | 195,963 | 206,122 | 140,504 | 98,256 | 51,303 | 52,852 | Upgrade
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| Earnings From Continuing Operations | 456,414 | 448,549 | 231,546 | 207,916 | -191,172 | -77,287 | Upgrade
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| Minority Interest in Earnings | -229,010 | -214,323 | -54,971 | -32,101 | -9,044 | -10,255 | Upgrade
|
| Net Income | 227,404 | 234,226 | 176,575 | 175,815 | -200,217 | -87,542 | Upgrade
|
| Net Income to Common | 227,404 | 234,226 | 176,575 | 175,815 | -200,217 | -87,542 | Upgrade
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| Net Income Growth | 32.96% | 32.65% | 0.43% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 4,621 | 4,604 | 4,551 | 4,549 | 4,549 | 4,584 | Upgrade
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| Shares Outstanding (Diluted) | 4,621 | 4,604 | 4,551 | 4,549 | 4,549 | 4,584 | Upgrade
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| Shares Change (YoY) | 1.49% | 1.17% | 0.05% | - | -0.77% | -1.41% | Upgrade
|
| EPS (Basic) | 49.21 | 50.87 | 38.80 | 38.65 | -44.02 | -19.10 | Upgrade
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| EPS (Diluted) | 49.21 | 50.87 | 38.80 | 38.65 | -44.02 | -19.10 | Upgrade
|
| EPS Growth | 31.00% | 31.11% | 0.39% | - | - | - | Upgrade
|
| Free Cash Flow | -47,308 | 339,635 | 170,974 | -205,389 | -362,293 | -876,360 | Upgrade
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| Free Cash Flow Per Share | -10.24 | 73.77 | 37.57 | -45.16 | -79.65 | -191.18 | Upgrade
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| Dividend Per Share | - | - | 12.000 | - | - | - | Upgrade
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| Gross Margin | 25.95% | 27.57% | 28.53% | 24.65% | 21.21% | 20.99% | Upgrade
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| Operating Margin | 12.43% | 13.18% | 12.42% | 8.29% | 3.50% | 3.81% | Upgrade
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| Profit Margin | 3.65% | 3.75% | 3.89% | 4.86% | -8.51% | -2.97% | Upgrade
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| Free Cash Flow Margin | -0.76% | 5.43% | 3.77% | -5.68% | -15.40% | -29.73% | Upgrade
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| EBITDA | 931,354 | 975,719 | 693,543 | 426,844 | 219,448 | 257,053 | Upgrade
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| EBITDA Margin | 14.95% | 15.61% | 15.28% | 11.81% | 9.33% | 8.72% | Upgrade
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| D&A For EBITDA | 157,173 | 151,764 | 130,127 | 127,014 | 137,151 | 144,906 | Upgrade
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| EBIT | 774,181 | 823,955 | 563,416 | 299,830 | 82,298 | 112,147 | Upgrade
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| EBIT Margin | 12.43% | 13.18% | 12.42% | 8.29% | 3.50% | 3.81% | Upgrade
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| Effective Tax Rate | 30.04% | 31.49% | 37.77% | 32.09% | - | - | Upgrade
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| Advertising Expenses | - | 37,413 | 18,838 | 11,623 | 7,386 | 11,134 | Upgrade
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Updated Nov 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.