PT Surya Toto Indonesia Tbk
IDX:TOTO.JK
224 (IDR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,125,542.964 | 2,086,058.728 | 1,831,956.808 | 1,622,319.756 | 2,056,096.661 | 2,228,260.38 | 2,171,861.931 | 2,069,017.635 | 2,278,673.871 | 2,053,630.374 | 1,711,306.784 | 1,576,763.007 |
| Cost of Revenue
| 1,653,397.218 | 1,516,255.129 | 1,466,808.266 | 1,419,675.181 | 1,671,090.856 | 1,640,546.621 | 1,627,586.529 | 1,625,425.378 | 1,708,574.245 | 1,522,595.96 | 1,223,977.593 | 1,097,693.961 |
| Gross Profit
| 472,145.746 | 569,803.6 | 365,148.542 | 202,644.575 | 385,005.805 | 587,713.759 | 544,275.402 | 443,592.256 | 570,099.626 | 531,034.414 | 487,329.191 | 479,069.046 |
| Gross Profit Ratio
| 0.222 | 0.273 | 0.199 | 0.125 | 0.187 | 0.264 | 0.251 | 0.214 | 0.25 | 0.259 | 0.285 | 0.304 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,533.793 | 5,802.076 | 6,856.601 | 7,909.858 | 7,911.517 | 7,549.286 | 9,323.726 | 8,044.452 | 16,094.647 | 7,705.119 | 6,848.617 | 3,783.709 |
| Selling & Marketing Expenses
| 13,151.998 | 10,775.234 | 7,908 | 7,756.365 | 16,259.202 | 12,321.744 | 13,209.156 | 12,654.115 | 13,356.284 | 12,143.286 | 13,012.506 | 7,606.895 |
| SG&A
| 171,796.25 | 16,577.31 | 14,764.601 | 15,666.223 | 24,170.719 | 19,871.03 | 22,532.881 | 20,698.566 | 29,450.932 | 19,848.405 | 19,861.123 | 11,390.603 |
| Other Expenses
| -13,502.167 | 175,743.781 | 177,454.767 | 178,050.084 | 205,715.48 | 1,288.482 | -4,688.863 | 295.499 | 520.401 | -3,727.679 | 1,028.296 | -10,459.232 |
| Operating Expenses
| 185,298.417 | 192,321.091 | 192,219.368 | 193,716.307 | 229,886.199 | 196,549.373 | 167,452.131 | 174,202.296 | 162,383.372 | 137,869.504 | 144,350.908 | 117,969.973 |
| Operating Income
| 286,847.329 | 393,290.292 | 179,363.336 | 16,773.776 | 159,132.897 | 448,647.612 | 373,751.865 | 265,239.511 | 395,719.05 | 393,676.05 | 332,815.934 | 344,431.81 |
| Operating Income Ratio
| 0.135 | 0.189 | 0.098 | 0.01 | 0.077 | 0.201 | 0.172 | 0.128 | 0.174 | 0.192 | 0.194 | 0.218 |
| Total Other Income Expenses Net
| 18,500.268 | 2,946.068 | 8,266.002 | -18,552.467 | 26,346.409 | 61,633.313 | 1,400.533 | -21,225.12 | -30,798.678 | -11,991.472 | -20,801.714 | -14,357.879 |
| Income Before Tax
| 305,347.597 | 396,236.36 | 187,629.338 | -1,778.691 | 185,479.305 | 451,998.564 | 377,660.868 | 251,320.892 | 381,573.897 | 384,625.56 | 323,204.865 | 336,281.961 |
| Income Before Tax Ratio
| 0.144 | 0.19 | 0.102 | -0.001 | 0.09 | 0.203 | 0.174 | 0.121 | 0.167 | 0.187 | 0.189 | 0.213 |
| Income Tax Expense
| 62,929.842 | 82,825.597 | 26,641.446 | 28,910.977 | 44,881.804 | 105,305.768 | 98,725.063 | 82,756.308 | 96,337.116 | 88,764.528 | 86,647.352 | 100,336.318 |
| Net Income
| 242,417.755 | 313,410.762 | 156,736.392 | -30,689.667 | 140,597.501 | 346,692.796 | 278,935.805 | 168,564.584 | 285,236.781 | 295,861.033 | 236,557.513 | 235,945.643 |
| Net Income Ratio
| 0.114 | 0.15 | 0.086 | -0.019 | 0.068 | 0.156 | 0.128 | 0.081 | 0.125 | 0.144 | 0.138 | 0.15 |
| EPS
| 23.49 | 30.37 | 15.19 | -2.97 | 13.62 | 33.59 | 27.02 | 16.33 | 282 | 29.9 | 23.85 | 23.75 |
| EPS Diluted
| 23.49 | 30.37 | 15.19 | -2.97 | 13.62 | 33.59 | 27.02 | 16.33 | 282 | 29.9 | 23.85 | 23.75 |
| EBITDA
| 410,647.473 | 455,711.824 | 250,924.206 | 59,960.28 | 202,371.641 | 407,797.782 | 394,539.738 | 269,419.759 | 407,974.645 | 400,874.563 | 340,083.335 | 357,128.438 |
| EBITDA Ratio
| 0.193 | 0.218 | 0.137 | 0.037 | 0.098 | 0.183 | 0.182 | 0.13 | 0.179 | 0.195 | 0.199 | 0.226 |