PT Cisadane Sawit Raya Tbk (CSRA.JK) - Quarterly Income Statement

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CSRA.JK
Financials

670 (IDR) • At close January 15, 2025

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	324,934.66	242,901.934	190,945.593	199,210.168	299,042.566	193,104.223	184,155.469	205,411.405	243,616.486	266,649.769	254,894.423	242,831.064	264,153.893	212,910.839	175,971.741	156,012.994	177,907.683	127,715.568	145,617.166	118,050.389	150,782.759	114,899.975	108,562.593	144,852.832	144,852.832	139,041.5	139,041.5
Cost of Revenue Numbers are in millions	171,757.636	108,296.747	108,682.432	117,948.711	162,492.125	103,121.906	96,915.475	128,078.584	100,456.751	91,066.661	83,394.213	108,015.915	93,075.156	99,194.517	91,501.09	95,595.443	108,456.56	71,120.654	66,153.676	47,538.358	97,908.444	68,886.62	61,433.083	93,625.64	93,625.64	80,133	80,133
Gross Profit Numbers are in millions	153,177.024	134,605.187	82,263.161	81,261.457	136,550.441	89,982.317	87,239.994	77,332.821	143,159.735	175,583.108	171,500.21	134,815.149	171,078.737	113,716.322	84,470.651	60,417.551	69,451.123	56,594.914	79,463.49	70,512.031	52,874.316	46,013.355	47,129.509	51,227.192	51,227.192	58,908.5	58,908.5
Gross Profit Ratio Numbers are in millions	0.471	0.554	0.431	0.408	0.457	0.466	0.474	0.376	0.588	0.658	0.673	0.555	0.648	0.534	0.48	0.387	0.39	0.443	0.546	0.597	0.351	0.4	0.434	0.354	0.354	0.424	0.424
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112,389.223	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-76,485.565	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	40,045.342	60,825.632	45,773.019	36,537.609	37,581.949	45,516.621	39,667.8	46,150.714	30,438.609	58,736.061	27,642.039	22,797.174	24,438.146	32,658.544	20,873.427	35,903.658	23,362.569	31,952.922	21,170.074	27,684.918	19,940.595	33,272.337	19,976.654	23,298.362	23,298.362	22,854	22,854
Other Expenses Numbers are in millions	-8,032.179	-74.27	-111.929	-884.134	-6,371.232	-30.608	-28.87	5.84	-6,255.962	-65.478	-8.869	243.044	-6,090.672	-111.533	-81.27	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	48,077.521	60,825.632	45,884.948	37,421.743	43,953.181	45,547.229	39,696.67	46,144.875	36,694.572	58,801.54	27,650.908	22,554.13	30,528.818	32,770.077	20,954.697	36,399.753	24,305.226	32,235.703	20,726.018	32,436.95	20,003.818	33,364.633	20,092.02	26,241.846	26,241.846	22,723	22,723
Operating Income Numbers are in millions	105,099.503	73,779.555	36,378.213	43,839.714	92,597.26	44,435.088	47,543.324	31,187.946	106,465.163	116,781.568	143,849.302	112,261.019	140,549.92	80,946.245	63,515.954	18,711.004	46,098.8	24,617.685	58,293.417	37,814.435	32,923.516	12,582.95	27,134.163	25,352.718	25,352.718	36,054.5	36,054.5
Operating Income Ratio Numbers are in millions	0.323	0.304	0.191	0.22	0.31	0.23	0.258	0.152	0.437	0.438	0.564	0.462	0.532	0.38	0.361	0.12	0.259	0.193	0.4	0.32	0.218	0.11	0.25	0.175	0.175	0.259	0.259
Total Other Income Expenses Net Numbers are in millions	-25,408.066	-14,225.529	-11,766.507	-5,106.61	-15,352.937	-8,963.381	-15,035.37	-23,360.407	-17,122.74	-11,437.251	-12,108.487	-7,457.996	-19,686.307	-31,731.688	-10,382.644	-13,948.027	-18,024.763	-14,880.594	-16,252.783	-12,334.229	-15,316.277	-15,535.534	-15,736.916	-16,656.131	-16,656.131	-19,094.5	-19,094.5
Income Before Tax Numbers are in millions	79,691.437	59,554.025	32,284.732	38,733.104	91,861.772	35,471.707	32,507.954	7,827.539	91,170.255	97,808.702	133,333.654	104,803.023	128,657.108	50,532.275	53,133.31	10,565.866	28,063.791	9,761.398	42,040.633	21,562.065	17,617.443	-2,794.516	11,415.94	11,272.7	11,272.7	16,960	16,960
Income Before Tax Ratio Numbers are in millions	0.245	0.245	0.169	0.194	0.307	0.184	0.177	0.038	0.374	0.367	0.523	0.432	0.487	0.237	0.302	0.068	0.158	0.076	0.289	0.183	0.117	-0.024	0.105	0.078	0.078	0.122	0.122
Income Tax Expense Numbers are in millions	20,926.784	15,150.497	10,053.032	11,581.233	22,053.927	9,857.598	8,942.79	3,132.786	21,472.768	23,204.603	29,923.325	23,890.118	33,369.364	8,464.397	11,751.548	2,218.107	7,087.266	776.776	9,536.442	6,311.846	8,132.229	922.607	5,503.249	4,503.452	4,503.452	10,162.5	10,162.5
Net Income Numbers are in millions	58,764.653	44,403.528	22,231.7	27,151.871	69,807.845	25,614.108	23,565.164	4,694.753	69,697.487	74,604.099	103,410.329	80,912.905	95,287.744	42,067.878	41,381.762	8,347.759	20,976.525	10,538.175	32,504.191	15,250.218	9,485.214	-1,871.909	5,912.691	6,769.248	6,769.248	6,797.5	6,797.5
Net Income Ratio Numbers are in millions	0.181	0.183	0.116	0.136	0.233	0.133	0.128	0.023	0.286	0.28	0.406	0.333	0.361	0.198	0.235	0.054	0.118	0.083	0.223	0.129	0.063	-0.016	0.054	0.047	0.047	0.049	0.049
EPS Numbers are in millions	28.67	22.33	10.84	13.24	34.05	12.49	11.5	2.29	34	36.39	50.44	39.47	46.48	20.52	20.19	3.61	10.23	5.14	16.18	9.3	5.78	-1.14	3.61	4.13	4.13	4.14	4.14
EPS Diluted Numbers are in millions	28.67	22.33	10.84	13.24	34.05	12.49	11.5	2.29	34	36.39	50.44	39.47	46.48	20.52	20.19	4.06	10.23	5.14	16.18	9.3	5.78	-1.14	3.61	4.13	4.13	4.14	4.14
EBITDA Numbers are in millions	118,586.924	97,455.923	67,124.765	70,524.736	120,032.553	64,793.67	61,246.982	37,461.81	120,617.295	127,475.415	163,988.949	135,621.628	159,931.548	99,686.913	84,719.666	40,755.088	73,802.423	62,985.135	75,711.336	51,167.418	46,703.67	25,921.974	40,609.687	36,495.21	36,495.21	46,876	46,876
EBITDA Ratio Numbers are in millions	0.365	0.401	0.31	0.316	0.37	0.324	0.355	0.232	0.509	0.504	0.634	0.529	0.599	0.463	0.461	0.261	0.415	0.493	0.52	0.433	0.31	0.226	0.374	0.252	0.252	0.337	0.337

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