PT Sarana Menara Nusantara Tbk.
IDX:TOWR.JK
755 (IDR) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,740,345 | 11,035,650 | 8,635,346 | 7,445,426 | 6,454,302 | 5,867,860 | 5,337,939 | 5,053,112 | 4,469,784 | 4,106,175 | 3,197,139 | 2,265,260 | 1,650,906 | 1,355,846 | 1,082,495 |
Cost of Revenue
| 3,527,754 | 2,914,450 | 2,340,173 | 2,059,254 | 1,807,940 | 1,541,885 | 1,172,298 | 668,773 | 571,501 | 1,322,077 | 1,134,946 | 719,568 | 90,017 | 66,999 | 50,813 |
Gross Profit
| 8,212,591 | 8,121,200 | 6,295,173 | 5,386,172 | 4,646,362 | 4,325,975 | 4,165,641 | 4,384,339 | 3,898,283 | 2,784,098 | 2,062,193 | 1,545,692 | 1,560,889 | 1,288,847 | 1,031,682 |
Gross Profit Ratio
| 0.7 | 0.736 | 0.729 | 0.723 | 0.72 | 0.737 | 0.78 | 0.868 | 0.872 | 0.678 | 0.645 | 0.682 | 0.945 | 0.951 | 0.953 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 157,694 | 128,052 | 204,970 | 148,093 | 153,664 | 89,036 | 116,566 | 157,532 | 260,743 | 228,080 | 169,914 | 125,715 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 130,101 | 88,122 | 52,034 | 57,785 | 66,374 | 59,888 | 39,198 | 15,874 | 34,423 | 33,283 | 23,190 | 16,062 | 0 | 0 | 0 |
SG&A
| 287,795 | 216,174 | 257,004 | 205,878 | 220,038 | 148,924 | 155,764 | 173,406 | 295,166 | 261,363 | 193,104 | 141,777 | 0 | 0 | 0 |
Other Expenses
| -563,048 | 788,912 | 617,545 | 409,594 | 444,518 | -23,577 | 543,972 | 515,719 | -45,115 | -44,774 | -23,933 | -41,551 | -32,501 | 6,850 | 31,474 |
Operating Expenses
| 986,772 | 1,005,086 | 874,549 | 615,472 | 664,556 | 664,473 | 699,736 | 689,125 | 557,753 | 448,350 | 338,591 | 239,144 | 655,825 | 568,827 | 464,104 |
Operating Income
| 6,941,302 | 6,827,640 | 5,396,549 | 4,566,627 | 3,927,693 | 3,790,077 | 3,422,148 | 4,322,097 | 4,507,969 | 2,059,209 | 775,322 | 459,976 | 906,450 | 720,020 | 567,578 |
Operating Income Ratio
| 0.591 | 0.619 | 0.625 | 0.613 | 0.609 | 0.646 | 0.641 | 0.855 | 1.009 | 0.501 | 0.243 | 0.203 | 0.549 | 0.531 | 0.524 |
Total Other Income Expenses Net
| -3,395,426 | -2,879,609 | -1,680,467 | -1,373,007 | -1,023,263 | -861,947 | -619,188 | -612,795 | -550,154 | 319,510 | 443,846 | 151,504 | -526,050 | -587,560 | 108,030 |
Income Before Tax
| 3,545,876 | 3,948,031 | 3,716,082 | 3,193,620 | 2,904,430 | 2,928,130 | 2,802,960 | 3,709,302 | 3,957,815 | 1,210,555 | 227,989 | 459,976 | 380,400 | 132,460 | 675,608 |
Income Before Tax Ratio
| 0.302 | 0.358 | 0.43 | 0.429 | 0.45 | 0.499 | 0.525 | 0.734 | 0.885 | 0.295 | 0.071 | 0.203 | 0.23 | 0.098 | 0.624 |
Income Tax Expense
| 242,234 | 451,496 | 268,207 | 340,003 | 551,341 | 728,070 | 702,822 | 1,039,151 | 993,129 | 371,138 | 63,331 | 113,677 | 96,516 | 32,446 | 86,115 |
Net Income
| 3,253,097 | 3,442,025 | 3,427,375 | 2,836,000 | 2,341,955 | 2,200,055 | 2,100,125 | 3,039,705 | 2,958,417 | 840,662 | 168,512 | 346,836 | 283,884 | 100,014 | 589,493 |
Net Income Ratio
| 0.277 | 0.312 | 0.397 | 0.381 | 0.363 | 0.375 | 0.393 | 0.602 | 0.662 | 0.205 | 0.053 | 0.153 | 0.172 | 0.074 | 0.545 |
EPS
| 65.32 | 69.12 | 68.79 | 56.55 | 46.48 | 43.16 | 41 | 41.8 | 58 | 21.6 | 3.4 | 6.8 | 5.56 | 1.98 | 12.02 |
EPS Diluted
| 65.32 | 69.12 | 68.74 | 56.55 | 46.48 | 43.16 | 41 | 41.8 | 58 | 21.6 | 3.4 | 6.8 | 5.56 | 1.98 | 12.02 |
EBITDA
| 6,458,816 | 6,482,262 | 5,061,265 | 4,325,311 | 3,894,278 | 3,526,815 | 3,451,814 | 4,299,922 | 4,496,967 | 1,974,851 | 711,933 | 890,586 | 1,387,356 | 1,127,509 | 932,929 |
EBITDA Ratio
| 0.55 | 0.587 | 0.586 | 0.581 | 0.603 | 0.601 | 0.647 | 0.851 | 1.006 | 0.481 | 0.223 | 0.393 | 0.84 | 0.832 | 0.862 |