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Complete financial analysis of PT Catur Sentosa Adiprana Tbk (CSAP.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Catur Sentosa Adiprana Tbk, a leading company in the Industrial – Distribution industry within the Industrials sector.
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PT Catur Sentosa Adiprana Tbk (CSAP.JK)
About PT Catur Sentosa Adiprana Tbk
PT Catur Sentosa Adiprana Tbk, through its subsidiaries, distributes building materials, chemicals, and consumer products in Indonesia. The company distributes building materials, including granite porcelain tiles; chemicals materials for industrial usage; and consumer goods, such as foods, daily necessities, and household goods. It also distributes construction materials; retails equipment; distributes and imports wooden furniture and souvenirs; develops warehouse areas; and rents land and building. In addition, the company operates retail stores under the Mitra10 and Atria names. PT Catur Sentosa Adiprana Tbk was founded in 1966 and is headquartered in Jakarta Barat, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,454.24B | 15,447.38B | 14,236.42B | 12,659.55B | 12,079.94B | 10,889.16B | 9,639.48B | 7,967.92B | 7,284.52B | 7,143.92B | 6,438.75B | 5,021.15B | 4,165.93B | 3,345.99B | 2,874.25B | 2,711.65B | 2,134.03B |
| Cost of Revenue | 13,827.30B | 12,927.17B | 11,946.47B | 10,686.78B | 10,277.15B | 9,350.98B | 8,306.48B | 6,868.59B | 6,305.36B | 6,212.19B | 5,603.41B | 4,388.83B | 3,636.36B | 2,935.15B | 2,520.17B | 2,346.67B | 1,865.86B |
| Gross Profit | 2,626.94B | 2,520.21B | 2,289.96B | 1,972.77B | 1,802.79B | 1,538.19B | 1,333.00B | 1,099.33B | 979.16B | 931.74B | 835.34B | 632.32B | 529.57B | 410.84B | 354.08B | 364.98B | 268.18B |
| Gross Profit Ratio | 15.97% | 16.31% | 16.09% | 15.58% | 14.92% | 14.13% | 13.83% | 13.80% | 13.44% | 13.04% | 12.97% | 12.59% | 12.71% | 12.28% | 12.32% | 13.46% | 12.57% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 308.07B | 303.29B | 120.75B | 109.23B | 129.46B | 106.99B | 86.99B | 66.87B | 40.90B | 47.70B | 38.08B | 28.74B | 128.41B | 105.74B | 97.21B | 93.91B | 62.48B |
| Selling & Marketing | 171.04B | 160.63B | 142.46B | 127.90B | 373.43B | 285.80B | 262.02B | 215.67B | 200.76B | 179.03B | 148.73B | 117.11B | 275.49B | 223.28B | 207.61B | 162.20B | 131.48B |
| SG&A | 1,694.24B | 463.92B | 263.21B | 237.14B | 502.89B | 392.79B | 349.01B | 282.54B | 241.66B | 226.73B | 186.81B | 145.86B | 403.89B | 329.03B | 304.82B | 256.11B | 193.96B |
| Other Expenses | 385.17B | 1,441.43B | 1,501.48B | 1,388.26B | 1,004.25B | 862.05B | 0.00 | -14.31B | -13.98B | 0.00 | 0.00 | 0.00 | 17.70B | 1.41B | 60.02M | 4.45B | 1.40B |
| Operating Expenses | 2,079.41B | 1,905.34B | 1,764.69B | 1,625.40B | 1,507.14B | 1,254.84B | 1,086.27B | 880.49B | 785.99B | 669.80B | 640.00B | 468.33B | 403.89B | 329.03B | 304.82B | 256.11B | 193.96B |
| Cost & Expenses | 15,906.71B | 14,832.51B | 13,711.15B | 12,312.18B | 11,784.29B | 10,605.82B | 9,392.75B | 7,749.08B | 7,091.35B | 6,881.99B | 6,243.41B | 4,857.16B | 4,040.25B | 3,264.17B | 2,824.99B | 2,602.78B | 2,059.82B |
| Interest Income | 2.73B | 1.51B | 1.71B | 1.46B | 1.40B | 938.75M | 870.95M | 1.66B | 1.26B | 1.42B | 1.17B | 713.61M | 849.71M | 693.05M | 1.60B | 2.43B | 1.12B |
| Interest Expense | 332.06B | 268.43B | 230.25B | 213.30B | 165.67B | 133.15B | 109.41B | 100.87B | 103.83B | 102.05B | 81.98B | 64.74B | 46.50B | 37.71B | 34.33B | 22.65B | 22.73B |
| Depreciation & Amortization | 347.56B | 312.09B | 254.36B | 209.50B | 102.80B | 104.09B | 74.31B | 59.71B | 56.84B | 53.94B | 49.31B | 44.71B | 0.00 | 3.07B | 5.75B | 2.34B | 1.51B |
| EBITDA | 897.81B | 955.99B | 804.75B | 566.13B | 399.46B | 392.71B | 294.18B | 258.06B | 233.01B | 323.77B | 224.68B | 195.50B | 182.87B | 81.81B | 56.50B | 138.40B | 76.76B |
| EBITDA Ratio | 5.46% | 5.89% | 5.41% | 4.28% | 3.24% | 3.28% | 3.10% | 3.28% | 2.98% | 4.20% | 3.60% | 3.93% | 3.02% | 2.54% | 1.91% | 4.10% | 3.55% |
| Operating Income | 547.52B | 605.79B | 516.60B | 326.59B | 269.32B | 264.15B | 223.67B | 200.10B | 155.06B | 241.72B | 178.17B | 150.08B | 125.68B | 81.81B | 49.26B | 108.87B | 74.22B |
| Operating Income Ratio | 3.33% | 3.92% | 3.63% | 2.58% | 2.23% | 2.43% | 2.32% | 2.51% | 2.13% | 3.38% | 2.77% | 2.99% | 3.02% | 2.45% | 1.71% | 4.01% | 3.48% |
| Total Other Income/Expenses | -287.79B | -266.92B | -228.53B | -211.83B | -164.28B | -132.21B | -108.54B | -99.21B | -102.57B | -100.63B | -80.81B | -64.03B | -47.04B | -32.82B | -27.08B | -17.37B | -20.19B |
| Income Before Tax | 259.74B | 338.87B | 288.06B | 114.76B | 105.05B | 131.94B | 115.13B | 100.90B | 52.49B | 141.09B | 97.36B | 86.05B | 97.72B | 49.00B | 22.18B | 91.50B | 54.03B |
| Income Before Tax Ratio | 1.58% | 2.19% | 2.02% | 0.91% | 0.87% | 1.21% | 1.19% | 1.27% | 0.72% | 1.97% | 1.51% | 1.71% | 2.35% | 1.46% | 0.77% | 3.37% | 2.53% |
| Income Tax Expense | 53.14B | 75.61B | 62.75B | 53.94B | 36.57B | 42.33B | 26.11B | 26.26B | 9.47B | 26.40B | 21.48B | 22.98B | 22.42B | 11.58B | 7.88B | 29.48B | 16.87B |
| Net Income | 182.45B | 239.12B | 211.51B | 60.48B | 60.83B | 77.83B | 77.87B | 72.31B | 40.62B | 104.62B | 71.15B | 57.36B | 67.04B | 33.03B | 11.25B | 56.23B | 33.49B |
| Net Income Ratio | 1.11% | 1.55% | 1.49% | 0.48% | 0.50% | 0.71% | 0.81% | 0.91% | 0.56% | 1.46% | 1.10% | 1.14% | 1.61% | 0.99% | 0.39% | 2.07% | 1.57% |
| EPS | 36.72 | 53.39 | 47.23 | 13.50 | 14.34 | 18.43 | 18.91 | 20.91 | 13.94 | 38.54 | 24.71 | 19.77 | 22.73 | 10.87 | 3.95 | 18.78 | 19.77 |
| EPS Diluted | 36.72 | 53.39 | 47.23 | 13.50 | 14.34 | 18.35 | 18.91 | 20.91 | 13.94 | 38.54 | 24.71 | 19.77 | 22.73 | 10.87 | 3.95 | 18.78 | 19.77 |
| Weighted Avg Shares Out | 4.97B | 4.48B | 4.48B | 4.48B | 4.24B | 4.22B | 4.05B | 3.47B | 2.90B | 2.86B | 2.85B | 2.90B | 2.93B | 2.93B | 2.93B | 2.93B | 1.72B |
| Weighted Avg Shares Out (Dil) | 4.97B | 4.48B | 4.48B | 4.48B | 4.24B | 4.24B | 4.07B | 3.49B | 2.91B | 2.89B | 2.88B | 2.93B | 2.93B | 2.93B | 2.93B | 2.93B | 1.72B |
Source: https://incomestatements.info
Category: Stock Reports