PT Catur Sentosa Adiprana Tbk (CSAP.JK) - Quarterly Income Statement

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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.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	3,961,414.498	4,278,543.602	4,363,677.113	4,295,777.619	3,727,332.188	4,067,451.827	4,031,361.26	3,997,184.713	3,489,143.895	3,929,691.152	3,852,893.569	3,651,689.814	3,221,039.819	3,510,800.057	3,564,984.66	3,308,308.098	2,679,925.397	3,106,329.087	3,331,285.906	3,147,999.376	2,733,555.33	2,867,098.588	2,999,035.132	2,839,465.531	2,475,201.194	2,575,461.511	2,683,745.397	2,461,646.085	2,245,717.137	2,248,370.247	2,191,116.53	1,806,556.663	2,039,494.278	1,930,752.8	2,042,620.434	1,649,104.402	1,871,841.389	1,720,951.276	2,032,978.786	1,668,624.539	1,804,332.777	1,637,988.466	1,808,185.196	1,547,590.381	1,619,070.029	1,463,901.097	1,398,067.841	1,231,424.062	1,230,854.671	1,160,804.692	1,092,516.922	996,612.34	1,088,983.343	987,814.798
Cost of Revenue Numbers are in millions	3,392,177.041	3,650,381.546	3,772,943.004	3,613,985.078	3,133,730.952	3,408,286.98	3,375,554.143	3,358,289.126	2,908,830.95	3,284,492.4	3,251,530.646	3,070,990.053	2,692,867.37	2,931,079.317	3,032,785.426	2,802,533.336	2,243,413.76	2,608,047.308	2,818,905.31	2,677,961.782	2,336,698.61	2,443,586.532	2,609,333.848	2,464,119.261	2,083,949.033	2,193,573.936	2,335,522.22	2,124,374.538	1,926,498.28	1,920,086.892	1,905,483.324	1,556,407.212	1,749,357.957	1,657,341.734	1,761,361.283	1,433,759.539	1,633,994.764	1,476,246.076	1,803,393.568	1,454,167.471	1,555,851.014	1,398,773.948	1,573,101.346	1,340,321.277	1,412,201.118	1,277,787.527	1,230,703.629	1,082,892.271	1,072,925.178	1,002,308.234	958,447.784	869,964.299	950,639.625	857,306.107
Gross Profit Numbers are in millions	569,237.457	628,162.056	590,734.109	681,792.541	593,601.236	659,164.847	655,807.117	638,895.587	580,312.945	645,198.752	601,362.923	580,699.761	528,172.449	579,720.74	532,199.234	505,774.762	436,511.637	498,281.779	512,380.596	470,037.594	396,856.72	423,512.056	389,701.284	375,346.27	391,252.161	381,887.575	348,223.177	337,271.547	319,218.857	328,283.355	285,633.206	250,149.451	290,136.321	273,411.066	281,259.151	215,344.863	237,846.625	244,705.2	229,585.218	214,457.068	248,481.763	239,214.518	235,083.85	207,269.104	206,868.911	186,113.57	167,364.212	148,531.791	157,929.493	158,496.458	134,069.138	126,648.041	138,343.718	130,508.691
Gross Profit Ratio Numbers are in millions	0.144	0.147	0.135	0.159	0.159	0.162	0.163	0.16	0.166	0.164	0.156	0.159	0.164	0.165	0.149	0.153	0.163	0.16	0.154	0.149	0.145	0.148	0.13	0.132	0.158	0.148	0.13	0.137	0.142	0.146	0.13	0.138	0.142	0.142	0.138	0.131	0.127	0.142	0.113	0.129	0.138	0.146	0.13	0.134	0.128	0.127	0.12	0.121	0.128	0.137	0.123	0.127	0.127	0.132
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	86,114.09	85,541.979	85,193.092	211,799.729	6,055.663	5,019.611	282,840.928	5,949.722	8,871.14	5,627	92,182.816	8,208.575	9,800.057	10,557.25	49,375.057	21,566.457	19,709.845	18,581.523	38,480.555	35,762.831	27,198.201	28,017.922	32,888.595	25,098.568	23,425.297	25,577.284	31,971.464	18,150.754	19,093.004	17,778.094	26,127.034	-41,691.42	68,970.202	13,466.329	2,679.243	12,735.761	14,265.33	11,224.054	16,341.787	10,932.626	9,847.163	10,575.171	11,085.833	8,753.137	7,908.2	10,330.293	12,914.493	3,979.747	5,921.493	5,928.281	113,631.266	3,254.87	5,958.02	5,563.945
Selling & Marketing Expenses Numbers are in millions	40,883.98	51,809.232	44,558.618	49,480.857	37,289.499	39,707.036	37,856.36	49,123.531	40,960.521	32,688.719	28,181.691	27,441.911	37,278.576	49,556.35	-50,745.347	55,980.641	-2,340.68	125,008.603	114,761.367	91,490.583	86,522.461	80,660.059	75,117.767	71,780.722	70,414.158	68,486.566	75,206.188	61,389.894	67,452.461	57,972.637	57,783.071	102,600.133	6,469.554	48,816.043	65,578.856	40,537.279	49,235.78	45,407.258	52,826.774	43,221.88	43,608.382	39,376.734	138,310.009	-62,212.507	37,459.307	35,170.781	31,670.445	29,924.846	30,235.244	25,282.579	205,627.142	25,382.713	22,192.088	22,283.197
SG&A Numbers are in millions	484,257.369	488,472.68	473,054.968	261,280.586	43,345.162	44,726.647	320,697.288	55,073.253	49,831.661	38,315.719	120,364.507	35,650.486	47,078.633	60,113.6	-1,370.29	77,547.098	17,369.165	143,590.126	153,241.922	127,253.414	113,720.662	108,677.981	108,006.362	96,879.29	93,839.455	94,063.85	107,177.652	79,540.648	86,545.465	75,750.731	83,910.105	60,908.713	75,439.756	62,282.372	68,258.099	53,273.04	63,501.11	56,631.312	69,168.561	54,154.506	53,455.545	49,951.905	149,395.842	-53,459.37	45,367.507	45,501.074	44,584.938	33,904.593	36,156.737	31,210.86	319,258.408	28,637.583	28,150.108	27,847.142
Other Expenses Numbers are in millions	-4,235.057	-4,678.528	-4,379.308	4,726.951	4,319.202	475,835.353	169,675.393	430,105.298	425,631.214	416,015.004	4,326.747	7,989.378	2,293.67	2,051.642	-15,908.029	20,905.005	2,729.903	3,847.464	263,674.004	258,421.896	240,355.214	241,795.233	196,763.487	202,488.898	242,603.795	220,197.646	169,317.232	200,414.124	188,274.856	179,245.741	130,801.557	160,167.426	158,900.425	148,075.627	122,723.56	147,906.114	139,051.334	134,646.441	78,040.494	130,351.766	105,590.356	129,090.828	334,706.104	-96,254.091	110,324.896	104,416.608	69,924.193	88,175.149	83,978.069	80,394.105	-204,455.674	67,256.474	70,902.08	66,297.12
Operating Expenses Numbers are in millions	488,492.426	493,151.208	477,434.276	523,977.515	469,199.457	520,562	490,372.681	485,178.551	475,462.875	454,330.723	440,385.71	446,135.741	443,387.556	434,776.519	419,168.613	428,915.029	372,125.299	405,191.139	416,915.926	385,675.31	354,075.876	350,473.214	304,769.849	299,368.188	336,443.25	314,261.496	276,494.884	279,954.772	274,820.321	254,996.472	214,711.662	221,076.139	234,340.181	210,357.999	190,981.659	201,179.154	202,552.444	191,277.753	147,209.055	184,506.272	159,045.901	179,042.733	484,101.946	-149,713.461	155,692.403	149,917.682	114,509.131	122,079.742	120,134.806	111,604.965	114,802.734	95,894.057	99,052.188	94,144.262
Operating Income Numbers are in millions	80,745.031	135,010.848	113,299.833	154,210.15	111,187.151	157,033.549	173,698.395	145,842.788	112,090.281	174,157.922	155,590.138	136,392.422	80,363.464	144,253.845	83,377.873	91,493.033	69,786.023	81,935.119	87,735.07	76,981.255	37,111.45	67,494.255	82,747.322	70,114.383	49,564.245	61,724.649	65,514.365	52,040.426	38,721.532	67,390.305	67,550.498	24,428.172	50,488.072	57,635.804	68,362.802	8,997.371	29,507.19	48,192.359	75,351.454	28,127.532	82,040.301	56,205.683	68,733.147	28,939.112	46,082.463	34,417.8	47,475.916	23,181.098	43,504.511	35,916.365	26,484.251	27,778.84	36,969.848	34,443.408
Operating Income Ratio Numbers are in millions	0.02	0.032	0.026	0.036	0.03	0.039	0.043	0.036	0.032	0.044	0.04	0.037	0.025	0.041	0.023	0.028	0.026	0.026	0.026	0.024	0.014	0.024	0.028	0.025	0.02	0.024	0.024	0.021	0.017	0.03	0.031	0.014	0.025	0.03	0.033	0.005	0.016	0.028	0.037	0.017	0.045	0.034	0.038	0.019	0.028	0.024	0.034	0.019	0.035	0.031	0.024	0.028	0.034	0.035
Total Other Income Expenses Net Numbers are in millions	-42,900.844	-61,800.437	-61,736.978	-71,509.872	-73,210.083	-69,538.163	-68,136.26	-69,965.005	-64,673.538	-64,141.985	-53,823.865	-60,666.389	-60,211.69	-53,222.587	-89,096.343	-34,621.357	-44,213.128	-64,679.207	-51,889.098	-50,267.706	-45,059.508	-43,383.936	-39,762.267	-36,783.45	-37,510.573	-37,349.134	-40,382.894	-31,822.013	-30,737.738	-28,657.413	-25,285.169	-23,654.033	-35,576.988	-33,430.932	-49,427.074	-31,609.618	-31,176.563	-28,460.998	-32,628.671	-26,427.081	-33,211.672	-28,576.034	293,510.718	-349,355.776	-22,928.141	-19,201.74	-37,922.814	-13,636.524	-6,800.58	-19,581.622	-25.936	-12,339.78	-7,306.865	-8,280.3
Income Before Tax Numbers are in millions	37,844.187	73,210.411	51,562.855	82,700.278	37,977.068	87,495.386	105,562.135	75,877.783	47,416.743	110,015.937	97,872.472	73,897.631	24,573.203	91,721.634	23,934.278	42,238.376	20,173.21	28,411.433	43,575.572	34,094.578	-2,278.664	29,654.906	45,169.168	39,194.632	17,298.338	30,276.945	31,345.399	25,494.762	13,660.798	44,629.47	45,636.375	5,419.279	20,219.152	29,622.135	40,850.418	-17,443.909	4,117.618	24,966.449	49,747.492	3,523.715	56,224.19	31,595.751	44,492.622	7,626.789	28,248.367	16,994.148	14,932.267	12,815.525	30,994.107	27,309.871	19,240.468	18,414.204	31,984.665	28,084.129
Income Before Tax Ratio Numbers are in millions	0.01	0.017	0.012	0.019	0.01	0.022	0.026	0.019	0.014	0.028	0.025	0.02	0.008	0.026	0.007	0.013	0.008	0.009	0.013	0.011	-0.001	0.01	0.015	0.014	0.007	0.012	0.012	0.01	0.006	0.02	0.021	0.003	0.01	0.015	0.02	-0.011	0.002	0.015	0.024	0.002	0.031	0.019	0.025	0.005	0.017	0.012	0.011	0.01	0.025	0.024	0.018	0.018	0.029	0.028
Income Tax Expense Numbers are in millions	8,086.765	15,521.022	9,164.582	17,245.019	7,808.495	18,923.992	24,985.372	16,556.367	10,046.941	24,022.105	18,849.276	16,385.316	7,936.451	19,579.385	30,566.092	10,546.417	5,494.843	7,332	23,685.736	8,152.859	-1,596.149	6,323.834	19,102.431	10,374.564	6,255.981	6,596.414	7,769.624	5,880.87	2,301.61	10,156.134	15,125.709	496.267	4,348.873	6,289.168	9,628.486	-5,510.411	49.45	5,301.136	12,752.314	25.285	6,368.998	7,255.146	9,831.605	1,766.548	5,319.076	4,564.506	3,761.799	4,981.669	8,224.223	6,011.899	2,570.903	4,675.307	7,910.743	7,262.689
Net Income Numbers are in millions	26,583.761	53,816.818	32,912.631	58,017.079	26,892.67	64,624.714	71,843.738	54,648.243	33,284.348	79,339.079	74,686.527	57,403.053	15,656.571	63,768.067	-154.484	29,243.717	9,788.951	21,599.561	19,836.31	23,355.476	-2,381.684	20,023.58	22,392.163	25,123.731	9,772.931	20,537.258	20,563.274	16,938.273	9,320.574	31,049.332	31,973.414	5,122.957	14,092.642	21,124.021	27,445.45	-10,076.605	3,692.217	19,557.26	34,325.915	2,851.607	48,179.162	19,260.121	31,130.037	7,926.873	20,711.085	11,378.895	10,357.061	6,653.07	20,868.317	19,486.249	15,862.332	11,857.684	21,009.599	18,315.175
Net Income Ratio Numbers are in millions	0.007	0.013	0.008	0.014	0.007	0.016	0.018	0.014	0.01	0.02	0.019	0.016	0.005	0.018	-0	0.009	0.004	0.007	0.006	0.007	-0.001	0.007	0.007	0.009	0.004	0.008	0.008	0.007	0.004	0.014	0.015	0.003	0.007	0.011	0.013	-0.006	0.002	0.011	0.017	0.002	0.027	0.012	0.017	0.005	0.013	0.008	0.007	0.005	0.017	0.017	0.015	0.012	0.019	0.019
EPS Numbers are in millions	4.68	10.83	5.79	13.01	6	14.43	16.04	12.26	7.49	17.8	17.35	12.6	3.44	13.94	-0.035	6.42	2.27	4.98	4.59	5.41	-0.48	3.98	4.47	5.02	2.38	4.98	5.01	4.12	2.4	7.96	8.24	1.32	4.64	6.97	9.03	-3.32	1.31	6.92	12.2	1.01	16.52	6.92	10.68	2.72	7.1	3.95	3.55	2.28	7.16	6.92	5.44	4.07	7.2	5.93
EPS Diluted Numbers are in millions	4.68	10.83	5.79	13.01	6	14.43	16.04	12.26	7.47	17.8	17.35	12.6	3.44	13.94	-0.034	6.42	2.27	4.98	4.59	5.41	-0.48	3.98	4.47	5.02	2.38	4.98	5.01	4.12	2.4	7.96	8.24	1.32	4.64	6.97	9.03	-3.32	1.31	6.92	12.2	1.01	16.52	6.92	10.68	2.72	7.1	3.95	3.55	2.28	7.16	6.92	5.44	4.07	7.2	5.93
EBITDA Numbers are in millions	170,456.036	220,545.708	214,945.645	238,524.907	189,165.288	240,215.287	248,941.246	229,087.335	178,595.935	253,497.743	232,472.184	207,679.585	136,574.312	193,323.392	208,638.033	121,992.973	99,986.533	111,609.233	116,073.036	104,097.89	61,879.765	91,467.269	107,160.917	94,616.056	72,764.776	82,913.73	86,384.86	71,717.747	56,637.056	84,701.93	83,998.569	41,543.886	65,885.115	71,692.138	86,664.938	24,163.239	44,269.537	62,182.392	91,034.473	42,348.014	95,584.21	68,917.664	108,590.28	29,228.122	58,931.667	46,800.245	45,954.184	40,295.377	59,996.809	49,252.453	14,796.012	38,642.449	50,504.072	48,558.492
EBITDA Ratio Numbers are in millions	0.043	0.052	0.049	0.056	0.051	0.059	0.062	0.057	0.051	0.065	0.06	0.057	0.042	0.055	0.059	0.037	0.037	0.036	0.035	0.033	0.023	0.032	0.036	0.033	0.029	0.032	0.032	0.029	0.025	0.038	0.038	0.023	0.032	0.037	0.042	0.015	0.024	0.036	0.045	0.025	0.053	0.042	0.06	0.019	0.036	0.032	0.033	0.033	0.049	0.042	0.014	0.039	0.046	0.049

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