PT Trias Sentosa Tbk (IDX:TRST)
Indonesia
· Delayed Price · Currency is IDR 490.00
0.00 (0.00%)
May 9, 2025, 4:54 PM WIB
PT Trias Sentosa Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 3,423,935 | 2,997,464 | 3,819,385 | 3,652,442 | 2,991,912 | Upgrade
|
| Revenue Growth (YoY) | 14.23% | -21.52% | 4.57% | 22.08% | 16.59% | Upgrade
|
| Cost of Revenue | 3,072,934 | 2,878,729 | 3,375,688 | 3,167,067 | 2,647,075 | Upgrade
|
| Gross Profit | 351,001 | 118,735 | 443,697 | 485,375 | 344,837 | Upgrade
|
| Selling, General & Admin | 214,574 | 175,275 | 247,910 | 239,475 | 174,856 | Upgrade
|
| Operating Expenses | 214,574 | 175,275 | 247,910 | 239,475 | 174,856 | Upgrade
|
| Operating Income | 136,427 | -56,540 | 195,787 | 245,900 | 169,981 | Upgrade
|
| Interest Expense | -122,306 | -140,926 | -57,588 | -46,388 | -45,946 | Upgrade
|
| Interest & Investment Income | 473 | 1,336 | 20 | 33 | 77.7 | Upgrade
|
| Earnings From Equity Investments | 15,777 | 7,649 | 7,615 | -1,804 | -14,223 | Upgrade
|
| Currency Exchange Gain (Loss) | 33,896 | -32,785 | 7,329 | 29,588 | -36,406 | Upgrade
|
| Other Non Operating Income (Expenses) | 12,368 | 10,949 | 14,744 | -10,547 | -27,347 | Upgrade
|
| EBT Excluding Unusual Items | 76,635 | -210,317 | 167,907 | 216,782 | 46,136 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,157 | 100 | 83 | 1,564 | 181 | Upgrade
|
| Pretax Income | 75,478 | -210,217 | 167,990 | 218,346 | 46,317 | Upgrade
|
| Income Tax Expense | 25,569 | 31,571 | 1,576 | 17,370 | -26,960 | Upgrade
|
| Earnings From Continuing Operations | 49,909 | -241,788 | 166,414 | 200,976 | 73,278 | Upgrade
|
| Minority Interest in Earnings | -17,450 | -1,761 | -29,376 | -29,576 | 1,478 | Upgrade
|
| Net Income | 32,459 | -243,549 | 137,038 | 171,400 | 74,756 | Upgrade
|
| Net Income to Common | 32,459 | -243,549 | 137,038 | 171,400 | 74,756 | Upgrade
|
| Net Income Growth | - | - | -20.05% | 129.28% | 62.69% | Upgrade
|
| Shares Outstanding (Basic) | 2,808 | 2,808 | 2,808 | 2,808 | 2,808 | Upgrade
|
| Shares Outstanding (Diluted) | 2,808 | 2,808 | 2,808 | 2,808 | 2,808 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -14.45% | Upgrade
|
| EPS (Basic) | 11.56 | -86.73 | 48.80 | 61.04 | 26.62 | Upgrade
|
| EPS (Diluted) | 11.56 | -86.73 | 48.80 | 61.04 | 26.62 | Upgrade
|
| EPS Growth | - | - | -20.05% | 129.28% | 90.16% | Upgrade
|
| Free Cash Flow | -37,045 | 253,990 | -198,714 | -129,728 | 175,627 | Upgrade
|
| Free Cash Flow Per Share | -13.19 | 90.45 | -70.77 | -46.20 | 62.55 | Upgrade
|
| Dividend Per Share | - | - | 5.000 | - | 10.000 | Upgrade
|
| Dividend Growth | - | - | - | - | 100.00% | Upgrade
|
| Gross Margin | 10.25% | 3.96% | 11.62% | 13.29% | 11.53% | Upgrade
|
| Operating Margin | 3.98% | -1.89% | 5.13% | 6.73% | 5.68% | Upgrade
|
| Profit Margin | 0.95% | -8.13% | 3.59% | 4.69% | 2.50% | Upgrade
|
| Free Cash Flow Margin | -1.08% | 8.47% | -5.20% | -3.55% | 5.87% | Upgrade
|
| EBITDA | 399,887 | 174,731 | 415,346 | 462,504 | 377,954 | Upgrade
|
| EBITDA Margin | 11.68% | 5.83% | 10.88% | 12.66% | 12.63% | Upgrade
|
| D&A For EBITDA | 263,460 | 231,271 | 219,559 | 216,604 | 207,973 | Upgrade
|
| EBIT | 136,427 | -56,540 | 195,787 | 245,900 | 169,981 | Upgrade
|
| EBIT Margin | 3.98% | -1.89% | 5.13% | 6.73% | 5.68% | Upgrade
|
| Effective Tax Rate | 33.88% | - | 0.94% | 7.95% | - | Upgrade
|
| Advertising Expenses | - | - | 13,457 | 10,599 | 10,739 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.