PT Sunindo Pratama Tbk (IDX:SUNI)
Indonesia
· Delayed Price · Currency is IDR 760.00
-10.00 (-1.30%)
May 9, 2025, 4:05 PM WIB
PT Sunindo Pratama 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 | 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 | 2019 |
| Revenue | 1,197,959 | 1,047,117 | 762,425 | 540,273 | 317,555 | 207,808 | Upgrade
|
| Revenue Growth (YoY) | 52.84% | 37.34% | 41.12% | 70.14% | 52.81% | -63.26% | Upgrade
|
| Cost of Revenue | 842,895 | 736,659 | 589,823 | 401,931 | 253,078 | 185,162 | Upgrade
|
| Gross Profit | 355,064 | 310,459 | 172,602 | 138,342 | 64,477 | 22,646 | Upgrade
|
| Selling, General & Admin | 50,317 | 48,473 | 35,155 | 31,827 | 24,778 | 26,232 | Upgrade
|
| Other Operating Expenses | 2,416 | 2,416 | 2,678 | 1,075 | 606.86 | 1,099 | Upgrade
|
| Operating Expenses | 54,845 | 53,002 | 39,221 | 35,602 | 26,890 | 28,673 | Upgrade
|
| Operating Income | 300,218 | 257,457 | 133,381 | 102,740 | 37,587 | -6,027 | Upgrade
|
| Interest Expense | -1,346 | -1,640 | -3,495 | -1,275 | -1,023 | -1,614 | Upgrade
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| Interest & Investment Income | 4,909 | 4,909 | 2,979 | 1,824 | 1,096 | 1,002 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -2,474 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,861 | 1,225 | -2,893 | -8,975 | -104.31 | -893.04 | Upgrade
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| Other Non Operating Income (Expenses) | 1,515 | 709.47 | 42.15 | 18.85 | -772.67 | -661.3 | Upgrade
|
| EBT Excluding Unusual Items | 303,436 | 262,661 | 130,014 | 94,333 | 36,783 | -10,666 | Upgrade
|
| Impairment of Goodwill | - | - | - | -661.49 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 468.94 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.25 | 2.25 | 606.6 | - | 2.73 | 1 | Upgrade
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| Asset Writedown | - | - | 87.47 | 408.77 | - | - | Upgrade
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| Pretax Income | 303,438 | 262,664 | 130,708 | 94,080 | 37,255 | -10,665 | Upgrade
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| Income Tax Expense | 65,508 | 57,297 | 29,848 | 21,330 | 8,388 | -1,101 | Upgrade
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| Earnings From Continuing Operations | 237,930 | 205,366 | 100,860 | 72,750 | 28,867 | -9,564 | Upgrade
|
| Net Income to Company | 237,930 | 205,366 | 100,860 | 72,750 | 28,867 | -9,564 | Upgrade
|
| Minority Interest in Earnings | 1,755 | 1,656 | 344.26 | -9,942 | -5,533 | 2,939 | Upgrade
|
| Net Income | 239,686 | 207,022 | 101,204 | 62,808 | 23,334 | -6,625 | Upgrade
|
| Net Income to Common | 239,686 | 207,022 | 101,204 | 62,808 | 23,334 | -6,625 | Upgrade
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| Net Income Growth | 108.12% | 104.56% | 61.13% | 169.17% | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,500 | 2,500 | 2,500 | 1,900 | 250 | 100 | Upgrade
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| Shares Outstanding (Diluted) | 2,500 | 2,500 | 2,500 | 1,900 | 250 | 100 | Upgrade
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| Shares Change (YoY) | 0.01% | - | 31.58% | 659.97% | 149.98% | - | Upgrade
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| EPS (Basic) | 95.87 | 82.81 | 40.48 | 33.06 | 93.33 | -66.24 | Upgrade
|
| EPS (Diluted) | 95.87 | 82.81 | 40.48 | 33.06 | 93.33 | -66.24 | Upgrade
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| EPS Growth | 108.09% | 104.56% | 22.46% | -64.58% | - | - | Upgrade
|
| Free Cash Flow | 106,568 | 68,846 | -148,574 | 77,938 | -2,025 | 47,800 | Upgrade
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| Free Cash Flow Per Share | 42.62 | 27.54 | -59.43 | 41.02 | -8.10 | 477.94 | Upgrade
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| Dividend Per Share | - | - | 4.400 | 3.000 | - | - | Upgrade
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| Dividend Growth | - | - | 46.67% | - | - | - | Upgrade
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| Gross Margin | 29.64% | 29.65% | 22.64% | 25.61% | 20.30% | 10.90% | Upgrade
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| Operating Margin | 25.06% | 24.59% | 17.49% | 19.02% | 11.84% | -2.90% | Upgrade
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| Profit Margin | 20.01% | 19.77% | 13.27% | 11.63% | 7.35% | -3.19% | Upgrade
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| Free Cash Flow Margin | 8.90% | 6.58% | -19.49% | 14.43% | -0.64% | 23.00% | Upgrade
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| EBITDA | 311,884 | 269,188 | 143,552 | 113,662 | 50,368 | 5,828 | Upgrade
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| EBITDA Margin | 26.04% | 25.71% | 18.83% | 21.04% | 15.86% | 2.80% | Upgrade
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| D&A For EBITDA | 11,666 | 11,732 | 10,172 | 10,922 | 12,780 | 11,855 | Upgrade
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| EBIT | 300,218 | 257,457 | 133,381 | 102,740 | 37,587 | -6,027 | Upgrade
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| EBIT Margin | 25.06% | 24.59% | 17.49% | 19.02% | 11.84% | -2.90% | Upgrade
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| Effective Tax Rate | 21.59% | 21.81% | 22.84% | 22.67% | 22.52% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.