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Complete financial analysis of PT Sona Topas Tourism Industry Tbk (SONA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Sona Topas Tourism Industry Tbk, a leading company in the Travel Services industry within the Consumer Cyclical sector.
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PT Sona Topas Tourism Industry Tbk (SONA.JK)
About PT Sona Topas Tourism Industry Tbk
PT Sona Topas Tourism Industry Tbk, together with its subsidiaries, operates as a tour and travel agency in Indonesia. It operates through three divisions: Travel, Duty Free Shops, and Retail Shops. It sells tours and travel tickets, as well as handles related documents and tours. It also operates duty free shops in Bali and retail shops in Jakarta, Bali, and Makassar. The company was formerly known as PT Sona Topas and changed its name to PT Sona Topas Tourism Industry Tbk in October 1990. PT Sona Topas Tourism Industry Tbk was incorporated in 1978 and is headquartered in Jakarta Selatan, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 707.80B | 318.84B | 67.87B | 245.55B | 1,759.20B | 1,977.02B | 1,582.77B | 1,429.79B | 1,430.11B | 1,220.63B | 1,006.20B | 856.72B | 774.45B | 577.68B | 524.57B |
| Cost of Revenue | 329.52B | 149.91B | 30.52B | 118.00B | 915.58B | 1,025.98B | -851.15B | 786.43B | 761.62B | 651.19B | 547.95B | 488.18B | 447.70B | 309.62B | 290.25B |
| Gross Profit | 378.28B | 168.93B | 37.35B | 127.55B | 843.62B | 951.04B | 2,433.91B | 643.36B | 668.49B | 569.44B | 458.24B | 368.54B | 326.76B | 268.06B | 234.32B |
| Gross Profit Ratio | 53.44% | 52.98% | 55.04% | 51.95% | 47.95% | 48.10% | 153.78% | 45.00% | 46.74% | 46.65% | 45.54% | 43.02% | 42.19% | 46.40% | 44.67% |
| 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 |
| General & Administrative | 22.30B | 16.02B | 11.15B | 20.15B | 41.31B | 52.02B | -48.23B | 56.61B | 60.03B | 43.31B | 34.16B | 25.11B | 136.70B | 103.47B | 113.56B |
| Selling & Marketing | 131.55B | 48.68B | 11.48B | 67.05B | 429.02B | 399.73B | -315.27B | 305.57B | 262.03B | 200.56B | 121.79B | 91.72B | 94.82B | 78.29B | 74.49B |
| SG&A | 356.86B | 64.70B | 22.63B | 87.20B | 470.33B | 451.75B | -363.50B | 362.18B | 322.05B | 243.87B | 155.96B | 116.83B | 231.51B | 181.76B | 188.05B |
| Other Expenses | -2.20B | 167.96B | 122.94B | 209.59B | 283.15B | 40.59M | 2.73B | -2.51B | 3.49B | 2.17B | 1.87B | -74.88M | 704.70M | -74.86M | -3.20B |
| Operating Expenses | 354.66B | 232.66B | 145.56B | 296.79B | 753.48B | 756.65B | -617.60B | 644.79B | 569.60B | 417.34B | 289.34B | 239.05B | 231.51B | 181.76B | 188.05B |
| Cost & Expenses | 684.19B | 382.57B | 176.08B | 414.79B | 1,669.06B | 1,782.63B | -1,468.75B | 1,431.22B | 1,331.22B | 1,068.52B | 837.29B | 727.23B | 679.21B | 491.39B | 478.29B |
| Interest Income | 7.87B | 6.30B | 8.35B | 7.24B | 7.77B | 8.90B | 7.10B | 4.57B | 4.57B | 4.89B | 5.54B | 9.55B | 1.66B | 603.10M | 1.42B |
| Interest Expense | 7.61B | 9.60B | 556.06M | 3.25B | 5.60B | 8.70B | 10.91B | 13.37B | 15.83B | 15.93B | 15.55B | 8.64B | 7.50B | 13.97B | 14.14B |
| Depreciation & Amortization | 84.40B | 77.88B | 39.66B | 63.64B | 74.83B | 79.74B | 75.22B | 79.47B | 69.67B | 39.93B | 37.39B | 39.11B | 1.70B | 5.34B | -1.82B |
| EBITDA | 118.52B | 24.29B | -53.31B | -103.18B | 160.92B | 270.96B | 167.17B | 87.34B | 168.56B | 191.29B | 204.55B | 166.63B | 133.94B | 95.06B | 50.30B |
| EBITDA Ratio | 16.75% | 11.01% | -76.09% | -38.02% | 10.77% | 13.01% | 5.46% | 6.11% | 9.96% | 16.41% | 13.91% | 19.58% | 12.52% | 15.86% | 8.47% |
| Operating Income | 23.62B | -42.77B | -108.21B | -169.23B | 90.81B | 197.09B | 98.54B | -1.43B | 98.89B | 152.11B | 168.91B | 129.49B | 95.24B | 86.29B | 46.27B |
| Operating Income Ratio | 3.34% | -13.41% | -159.44% | -68.92% | 5.16% | 9.97% | 6.23% | -0.10% | 6.91% | 12.46% | 16.79% | 15.12% | 12.30% | 14.94% | 8.82% |
| Total Other Income/Expenses | 2.89B | 470.25M | 12.22B | -2.91B | 13.54B | -34.19B | -29.36B | -11.92B | -42.00B | -7.53B | -80.17B | -10.61B | -2.23B | -5.20B | -10.11B |
| Income Before Tax | 26.50B | -63.19B | -93.52B | -170.07B | 104.35B | 162.90B | 69.18B | -5.50B | 56.89B | 144.58B | 86.98B | 118.88B | 93.01B | 81.10B | 36.16B |
| Income Before Tax Ratio | 3.74% | -19.82% | -137.79% | -69.26% | 5.93% | 8.24% | 4.37% | -0.38% | 3.98% | 11.84% | 8.64% | 13.88% | 12.01% | 14.04% | 6.89% |
| Income Tax Expense | 36.42B | -14.90B | -36.22B | -38.51B | 26.06B | 39.43B | 15.11B | 9.08B | 19.99B | 36.18B | 34.12B | 27.92B | 20.39B | 16.46B | 9.45B |
| Net Income | -9.85B | -48.29B | -57.30B | -131.56B | 78.22B | 123.34B | 54.03B | -14.55B | 36.87B | 108.30B | 52.81B | 90.87B | 72.54B | 64.56B | 26.68B |
| Net Income Ratio | -1.39% | -15.15% | -84.43% | -53.58% | 4.45% | 6.24% | 3.41% | -1.02% | 2.58% | 8.87% | 5.25% | 10.61% | 9.37% | 11.18% | 5.09% |
| EPS | -7.43 | -72.90 | -86.51 | -198.60 | 118.08 | 372.40 | 163.00 | -43.94 | 111.00 | 326.00 | 159.00 | 274.00 | 219.00 | 195.00 | 81.00 |
| EPS Diluted | -7.43 | -72.90 | -86.51 | -198.60 | 118.08 | 372.40 | 163.00 | -43.94 | 111.00 | 326.00 | 159.00 | 274.00 | 219.00 | 195.00 | 81.00 |
| Weighted Avg Shares Out | 1.32B | 662.40M | 662.40M | 662.40M | 662.40M | 331.20M | 331.20M | 331.20M | 331.20M | 331.20M | 331.20M | 331.20M | 331.20M | 331.10M | 329.34M |
| Weighted Avg Shares Out (Dil) | 1.32B | 662.40M | 662.40M | 662.40M | 662.40M | 331.20M | 331.20M | 331.20M | 331.20M | 331.20M | 331.20M | 331.20M | 331.20M | 331.10M | 329.34M |
Source: https://incomestatements.info
Category: Stock Reports