See more : OnTheMarket plc (OTMP.L) Income Statement Analysis – Financial Results
Complete financial analysis of PT Tigaraksa Satria Tbk (TGKA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Tigaraksa Satria Tbk, a leading company in the Food Distribution industry within the Consumer Defensive sector.
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PT Tigaraksa Satria Tbk (TGKA.JK)
About PT Tigaraksa Satria Tbk
PT Tigaraksa Satria Tbk, together with its subsidiaries, engages in the sale and distribution of various consumer products in Indonesia. It operates through Food and Consumer Products, Gas (LPG) and Other Kitchen Appliances, and Books segments. The company sells and distributes food products, baby nutrition, home care, body care, and other consumer products; and educational products and science books, as well as produces and packages powdered sugar, milk, drinks, and chilies. It also manufactures and distributes gas stoves; and distributes blenders and rice cookers, as well as offers gas refill services for households. The company offers its products to wholesaler, big/medium/small shops and stalls, hypermarkets, supermarkets, and mini markets through sub-distributors and e-commerce outlets. PT Tigaraksa Satria Tbk was founded in 1986 and is headquartered in Jakarta Selatan, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,210.14B | 12,977.53B | 11,926.15B | 12,488.88B | 13,372.04B | 12,940.11B | 10,046.98B | 9,614.72B | 9,526.87B | 9,463.01B | 8,198.13B | 7,498.94B | 6,472.68B |
| Cost of Revenue | 12,829.23B | 11,567.91B | 10,410.53B | 10,806.68B | 11,691.11B | 11,524.84B | 8,927.68B | 8,555.71B | 8,442.01B | 8,494.62B | 7,327.11B | 6,765.27B | 5,837.79B |
| Gross Profit | 1,380.90B | 1,409.62B | 1,515.62B | 1,682.20B | 1,680.94B | 1,415.27B | 1,119.30B | 1,059.01B | 1,084.85B | 968.38B | 871.01B | 733.68B | 634.89B |
| Gross Profit Ratio | 9.72% | 10.86% | 12.71% | 13.47% | 12.57% | 10.94% | 11.14% | 11.01% | 11.39% | 10.23% | 10.62% | 9.78% | 9.81% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 39.31B | 33.26B | 35.90B | 37.20B | 64.59B | 38.76B | 30.41B | 38.93B | 38.44B | 37.56B | 32.21B | 30.12B | 27.53B |
| Selling & Marketing | 278.11B | 313.72B | 412.39B | 431.43B | 441.62B | 420.38B | 331.77B | 261.10B | 293.14B | 284.35B | 226.99B | 221.22B | 187.73B |
| SG&A | 859.06B | 346.98B | 448.29B | 468.63B | 506.21B | 459.14B | 362.18B | 300.02B | 331.58B | 321.91B | 259.19B | 251.35B | 215.26B |
| Other Expenses | 0.00 | 467.33B | 473.43B | 619.04B | 633.91B | 3.27B | 2.51B | 2.48B | 2.14B | 2.63B | 6.15B | 5.76B | 4.17B |
| Operating Expenses | 859.06B | 814.30B | 921.72B | 1,087.67B | 1,140.12B | 974.90B | 777.38B | 759.37B | 747.92B | 668.66B | 642.38B | 526.07B | 447.35B |
| Cost & Expenses | 13,682.48B | 12,382.21B | 11,332.26B | 11,894.35B | 12,831.22B | 12,499.73B | 9,705.06B | 9,315.09B | 9,189.93B | 9,163.28B | 7,969.49B | 7,291.34B | 6,285.14B |
| Interest Income | 29.40B | 15.66B | 19.70B | 42.55B | 24.49B | 10.54B | 3.10B | 1.02B | 2.09B | 3.92B | 2.14B | 2.12B | 2.32B |
| Interest Expense | 10.85B | 4.73B | 4.97B | 5.02B | 12.36B | 32.11B | 27.54B | 66.24B | 91.78B | 88.15B | 65.01B | 59.52B | 53.18B |
| Depreciation & Amortization | 20.62B | 54.88B | 56.63B | 51.26B | 26.32B | 30.42B | 33.00B | 35.68B | 16.38B | 9.32B | 10.32B | 11.66B | 10.63B |
| EBITDA | 542.47B | 670.97B | 674.24B | 685.17B | 595.97B | 491.45B | 367.77B | 350.04B | 375.64B | 323.01B | 271.80B | 233.63B | 212.88B |
| EBITDA Ratio | 3.82% | 5.04% | 5.51% | 5.36% | 4.31% | 3.64% | 3.65% | 3.42% | 3.92% | 3.46% | 3.16% | 3.16% | 3.34% |
| Operating Income | 527.65B | 609.97B | 612.30B | 629.89B | 562.81B | 440.37B | 341.92B | 310.03B | 349.29B | 309.97B | 259.34B | 219.85B | 199.93B |
| Operating Income Ratio | 3.71% | 4.70% | 5.13% | 5.04% | 4.21% | 3.40% | 3.40% | 3.22% | 3.67% | 3.28% | 3.16% | 2.93% | 3.09% |
| Total Other Income/Expenses | 59.86B | 52.50B | 47.76B | -32.04B | -9.76B | -14.08B | -16.23B | -62.75B | -81.80B | -84.44B | -62.87B | -57.39B | -50.86B |
| Income Before Tax | 587.52B | 604.91B | 608.17B | 625.28B | 553.05B | 426.29B | 325.70B | 247.27B | 267.49B | 225.74B | 196.47B | 162.46B | 149.07B |
| Income Before Tax Ratio | 4.13% | 4.66% | 5.10% | 5.01% | 4.14% | 3.29% | 3.24% | 2.57% | 2.81% | 2.39% | 2.40% | 2.17% | 2.30% |
| Income Tax Expense | 146.42B | 126.64B | 127.06B | 146.72B | 124.63B | 107.68B | 70.74B | 36.12B | 71.44B | 60.53B | 62.61B | 44.79B | 40.58B |
| Net Income | 457.04B | 478.14B | 481.10B | 478.56B | 428.42B | 309.75B | 244.42B | 199.40B | 184.29B | 161.33B | 129.76B | 112.41B | 103.23B |
| Net Income Ratio | 3.22% | 3.68% | 4.03% | 3.83% | 3.20% | 2.39% | 2.43% | 2.07% | 1.93% | 1.70% | 1.58% | 1.50% | 1.59% |
| EPS | 497.59 | 520.57 | 523.79 | 521.03 | 466.43 | 337.24 | 266.11 | 217.10 | 200.64 | 175.48 | 141.27 | 122.39 | 112.39 |
| EPS Diluted | 497.59 | 520.57 | 523.79 | 521.03 | 466.43 | 337.24 | 266.11 | 217.10 | 200.64 | 175.48 | 141.27 | 122.39 | 112.39 |
| Weighted Avg Shares Out | 918.49M | 918.49M | 918.49M | 918.49M | 918.49M | 918.49M | 918.49M | 918.49M | 918.49M | 918.49M | 918.52M | 918.49M | 918.52M |
| Weighted Avg Shares Out (Dil) | 918.49M | 918.49M | 918.49M | 918.49M | 918.49M | 918.49M | 918.50M | 918.49M | 918.51M | 918.49M | 918.52M | 918.49M | 918.52M |
Source: https://incomestatements.info
Category: Stock Reports