PT Cisadane Sawit Raya Tbk
IDX:CSRA.JK
670 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 875,512.426 | 970,572.083 | 895,867.537 | 607,253.411 | 492,295.716 | 567,788.664 |
| Cost of Revenue
| 480,478.216 | 402,996.209 | 391,786.678 | 345,825.778 | 304,820.276 | 356,126.017 |
| Gross Profit
| 395,034.209 | 567,575.874 | 504,080.859 | 261,427.632 | 187,475.44 | 211,662.647 |
| Gross Profit Ratio
| 0.451 | 0.585 | 0.563 | 0.431 | 0.381 | 0.373 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 112,389.223 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | -11,280.838 | 0 | 0 |
| SG&A
| 170,428.962 | 160,035.954 | 100,767.291 | 101,108.384 | 88,239.286 | 82,466.937 |
| Other Expenses
| -7,314.844 | -6,286.243 | -5,987.038 | -6,448.199 | -5,381.717 | -5,470.727 |
| Operating Expenses
| 170,428.962 | 166,322.197 | 106,754.328 | 107,556.583 | 93,621.003 | 87,937.664 |
| Operating Income
| 232,021.128 | 401,253.677 | 397,326.53 | 153,871.049 | 93,854.437 | 123,724.982 |
| Operating Income Ratio
| 0.265 | 0.413 | 0.444 | 0.253 | 0.191 | 0.218 |
| Total Other Income Expenses Net
| -33,446.591 | -52,421.023 | -77,670.646 | -63,106.167 | -46,053.505 | -67,259.583 |
| Income Before Tax
| 198,574.537 | 330,140.151 | 337,125.715 | 90,431.688 | 47,800.932 | 56,465.399 |
| Income Before Tax Ratio
| 0.227 | 0.34 | 0.376 | 0.149 | 0.097 | 0.099 |
| Income Tax Expense
| 52,435.548 | 77,733.482 | 77,475.427 | 18,065.039 | 19,024.718 | 29,331.904 |
| Net Income
| 146,138.989 | 252,406.669 | 259,650.289 | 72,366.649 | 29,160.679 | 28,819.203 |
| Net Income Ratio
| 0.167 | 0.26 | 0.29 | 0.119 | 0.059 | 0.051 |
| EPS
| 71.29 | 123.13 | 126.66 | 35.46 | 14.22 | 14.06 |
| EPS Diluted
| 71.29 | 123.13 | 126.66 | 35.46 | 14.22 | 14.06 |
| EBITDA
| 314,366.892 | 449,543.469 | 480,006.237 | 226,121.359 | 164,402.749 | 166,742.42 |
| EBITDA Ratio
| 0.359 | 0.485 | 0.521 | 0.371 | 0.3 | 0.295 |