See more : PT Indofood CBP Sukses Makmur Tbk (PIFFY) Income Statement Analysis – Financial Results
Complete financial analysis of PT Surya Pertiwi Tbk (SPTO.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Surya Pertiwi Tbk, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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PT Surya Pertiwi Tbk (SPTO.JK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://suryapertiwi.co.id
About PT Surya Pertiwi Tbk
PT Surya Pertiwi Tbk distributes bathroom and kitchen products. It operates in four segments: Sanitary Wares, Fitting, Kitchen, and Others. The company offers sanitary wares, porcelain, fittings, kitchen products, and household appliances. It also engages in the construction activities. The company was founded in 1968 and is headquartered in Jakarta Barat, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,605.49B | 2,505.64B | 2,238.54B | 1,910.99B | 2,266.24B | 2,268.09B | 2,141.80B | 2,071.78B | 2,171.43B |
| Cost of Revenue | 1,866.81B | 1,818.62B | 1,601.27B | 1,373.15B | 1,871.78B | 1,708.04B | 1,630.89B | 1,580.80B | 1,715.74B |
| Gross Profit | 738.68B | 687.02B | 637.27B | 537.84B | 394.47B | 560.05B | 510.92B | 490.99B | 455.70B |
| Gross Profit Ratio | 28.35% | 27.42% | 28.47% | 28.14% | 17.41% | 24.69% | 23.85% | 23.70% | 20.99% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 44.79B | 39.44B | 30.57B | 35.97B | 36.94B | 32.14B | 25.81B | 20.58B | 23.62B |
| Selling & Marketing | 224.25B | 206.54B | 180.37B | 176.55B | 102.00B | 99.17B | 84.66B | 70.99B | 61.74B |
| SG&A | 391.36B | 245.98B | 210.93B | 212.52B | 138.94B | 131.31B | 110.47B | 91.57B | 85.36B |
| Other Expenses | 0.00 | 147.28B | 155.93B | 151.18B | 143.28B | 2.64B | 9.92B | 695.37M | 203.57M |
| Operating Expenses | 436.68B | 393.26B | 366.87B | 363.70B | 282.22B | 267.18B | 223.84B | 203.55B | 183.89B |
| Cost & Expenses | 2,294.98B | 2,211.88B | 1,968.14B | 1,736.85B | 2,154.00B | 1,975.23B | 1,854.73B | 1,784.34B | 1,899.62B |
| Interest Income | 18.57B | 13.55B | 9.58B | 5.63B | 7.12B | 9.36B | 3.90B | 8.68B | 6.99B |
| Interest Expense | 25.07B | 24.21B | 27.06B | 27.92B | 25.27B | 19.08B | 9.05B | 2.64B | 1.58B |
| Depreciation & Amortization | 93.59B | 93.35B | 93.28B | 77.78B | 49.51B | 30.74B | 1.89B | 5.64B | 4.53B |
| EBITDA | 444.26B | 390.17B | 380.33B | 241.75B | 332.77B | 316.26B | 309.35B | 302.18B | 283.90B |
| EBITDA Ratio | 17.05% | 13.61% | 14.78% | 10.77% | 13.70% | 12.92% | 14.34% | 14.48% | 12.97% |
| Operating Income | 310.51B | 288.15B | 270.40B | 174.14B | 272.88B | 292.86B | 287.07B | 287.44B | 271.81B |
| Operating Income Ratio | 11.92% | 11.50% | 12.08% | 9.11% | 12.04% | 12.91% | 13.40% | 13.87% | 12.52% |
| Total Other Income/Expenses | 15.09B | -16.01B | -11.18B | -38.94B | -12.62B | -25.80B | 10.24B | 5.51B | 4.87B |
| Income Before Tax | 325.61B | 272.14B | 259.22B | 135.20B | 264.00B | 267.06B | 297.31B | 292.95B | 276.68B |
| Income Before Tax Ratio | 12.50% | 10.86% | 11.58% | 7.07% | 11.65% | 11.77% | 13.88% | 14.14% | 12.74% |
| Income Tax Expense | 50.65B | 47.09B | 35.44B | 29.90B | 43.36B | 63.03B | 75.73B | 74.88B | 71.32B |
| Net Income | 254.70B | 206.68B | 197.02B | 114.98B | 208.68B | 206.03B | 225.43B | 222.12B | 208.50B |
| Net Income Ratio | 9.78% | 8.25% | 8.80% | 6.02% | 9.21% | 9.08% | 10.53% | 10.72% | 9.60% |
| EPS | 94.33 | 76.55 | 72.97 | 42.59 | 77.29 | 83.53 | 112.72 | 82.27 | 77.22 |
| EPS Diluted | 94.33 | 76.55 | 72.97 | 42.59 | 77.29 | 83.53 | 83.49 | 82.27 | 77.22 |
| Weighted Avg Shares Out | 2.70B | 2.70B | 2.70B | 2.70B | 2.70B | 2.47B | 2.00B | 2.70B | 2.70B |
| Weighted Avg Shares Out (Dil) | 2.70B | 2.70B | 2.70B | 2.70B | 2.70B | 2.47B | 2.70B | 2.70B | 2.70B |
Source: https://incomestatements.info
Category: Stock Reports