PT Catur Sentosa Adiprana Tbk (CSAP.JK)

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482 (IDR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	16,454,238.746	15,447,381.02	14,236,423.259	12,659,547.242	12,079,939.2	10,889,163.368	9,639,478.866	7,967,920.271	7,284,517.501	7,143,924.568	6,438,746.703	5,021,151.266	4,165,927.403	3,345,986.618	2,874,247.528	2,711,646.084	2,134,032.631
Cost of Revenue Numbers are in millions	14,174,855.675	12,927,166.619	11,946,467.386	10,686,779.83	10,277,152.234	9,350,976.078	8,306,481.93	6,868,590.227	6,305,361.662	6,212,186.001	5,603,411.268	4,388,829.312	3,636,357.815	2,935,145.766	2,520,170.889	2,346,667.542	1,865,857.379
Gross Profit Numbers are in millions	2,279,383.071	2,520,214.401	2,289,955.873	1,972,767.412	1,802,786.966	1,538,187.29	1,332,996.936	1,099,330.044	979,155.839	931,738.567	835,335.435	632,321.954	529,569.588	410,840.852	354,076.639	364,978.542	268,175.252
Gross Profit Ratio Numbers are in millions	0.139	0.163	0.161	0.156	0.149	0.141	0.138	0.138	0.134	0.13	0.13	0.126	0.127	0.123	0.123	0.135	0.126
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	308,068.095	303,288.79	120,748.698	109,232.882	129,459.509	106,989.744	86,993.316	66,872.145	40,904.388	47,696.747	38,077.463	28,744.014	128,408.101	105,742.156	97,206.733	93,913.23	62,477.205
Selling & Marketing Expenses Numbers are in millions	171,036.01	160,629.131	142,458.528	127,903.217	373,434.47	285,799.213	262,021.18	215,668.801	200,759.173	179,033.77	148,727.59	117,113.114	275,485.14	223,284.81	207,609.546	162,195.876	131,481.364
SG&A Numbers are in millions	1,800,520.039	463,917.921	263,207.226	237,136.099	502,893.979	392,788.957	349,014.496	282,540.946	241,663.561	226,730.517	186,805.053	145,857.128	403,893.241	329,026.966	304,816.279	256,109.106	193,958.569
Other Expenses Numbers are in millions	-18,034.078	1,441,426.909	1,501,478.3	1,388,263.981	1,004,246.347	862,053.826	0	-14,310.61	-13,975.981	0	0	0	17,699.476	1,412.295	60.015	4,454.83	1,399.024
Operating Expenses Numbers are in millions	1,818,554.117	1,905,344.83	1,764,685.526	1,625,400.08	1,507,140.326	1,254,842.783	1,086,266.449	880,485.981	785,991.01	669,803.961	639,998.57	468,328.644	403,893.241	329,026.966	304,816.279	256,109.106	193,958.569
Operating Income Numbers are in millions	460,828.954	605,789.386	516,599.869	326,592.048	269,322.03	264,150.599	223,666.628	200,102.546	155,059.722	241,724.97	178,172.522	150,077.89	125,676.347	81,813.886	49,260.36	108,869.436	74,216.683
Operating Income Ratio Numbers are in millions	0.028	0.039	0.036	0.026	0.022	0.024	0.023	0.025	0.021	0.034	0.028	0.03	0.03	0.024	0.017	0.04	0.035
Total Other Income Expenses Net Numbers are in millions	-201,093.367	-266,916.788	-228,534.929	-211,834.751	-164,275.638	-151,405.424	-108,536.199	-99,205.605	-102,569.146	-100,633.822	-80,810.596	-64,026.12	-27,952.881	-32,818.351	-27,083.757	-17,370.528	-20,189.097
Income Before Tax Numbers are in millions	259,735.587	338,872.598	288,064.94	114,757.297	105,046.392	131,939.083	115,130.429	100,896.941	52,490.576	141,091.148	97,361.926	86,051.77	97,723.466	48,995.535	22,176.603	91,498.908	54,027.586
Income Before Tax Ratio Numbers are in millions	0.016	0.022	0.02	0.009	0.009	0.012	0.012	0.013	0.007	0.02	0.015	0.017	0.023	0.015	0.008	0.034	0.025
Income Tax Expense Numbers are in millions	53,142.088	75,610.785	62,750.428	53,939.352	36,566.28	42,329.39	26,108.238	26,260.017	9,468.661	26,401.743	21,481.735	22,979.59	22,419.642	11,577.431	7,877.59	29,475.132	16,867.502
Net Income Numbers are in millions	182,447.094	239,115.408	211,514.218	60,477.744	60,833.682	77,826.083	77,871.453	72,313.034	40,618.322	104,616.805	71,146.89	57,364.698	67,044.79	33,027.028	11,253.751	56,226.853	33,494.663
Net Income Ratio Numbers are in millions	0.011	0.015	0.015	0.005	0.005	0.007	0.008	0.009	0.006	0.015	0.011	0.011	0.016	0.01	0.004	0.021	0.016
EPS Numbers are in millions	36.72	53.39	47.23	13.5	14.34	18.43	18.91	20.91	13.94	38.54	24.71	19.77	22.73	10.87	3.95	18.78	19.77
EPS Diluted Numbers are in millions	36.72	53.39	47.23	13.5	14.34	18.35	18.91	20.91	13.94	38.54	24.71	19.77	22.73	10.87	3.95	18.78	19.77
EBITDA Numbers are in millions	808,384.427	910,122.259	770,049.473	542,226.772	390,895.802	357,455.479	298,843.116	261,475.493	217,280.106	300,112.884	231,602.078	197,421.36	125,676.347	84,887.507	55,011.635	111,206.028	75,730.679
EBITDA Ratio Numbers are in millions	0.049	0.059	0.054	0.043	0.032	0.033	0.031	0.033	0.03	0.042	0.036	0.039	0.03	0.025	0.019	0.041	0.035

PT Catur Sentosa Adiprana Tbk

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