See more : China Huarong Energy Company Limited (1101.HK) Income Statement Analysis – Financial Results
Complete financial analysis of PT Shield On Service Tbk (SOSS.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Shield On Service Tbk, a leading company in the Staffing & Employment Services industry within the Industrials sector.
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PT Shield On Service Tbk (SOSS.JK)
About PT Shield On Service Tbk
PT Shield On Service Tbk, together with its subsidiaries, provides outsourcing services in Indonesia. It operates through Security Services, Cleaning Services, Human Resource Provider, Parking Services, and Others segments. The company offers security services comprising security management and guarding, security consultancy, corporate and personal review, and security personnel training services; and cleaning and maintenance services, including daily, general, special, and mobile cleaning, as well as landscape/garden maintenance services. It also provides human resource solutions that include talent development, recruitment assessment, and compensation and benefit services; and parking management services, such as parking, valet, car park management, traffic design consultancy, and maintenance parking equipment services. The company was founded in 2004 and is headquartered in Jakarta Pusat, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,780.35B | 1,529.12B | 1,389.33B | 1,368.04B | 1,348.10B | 896.97B | 911.09B | 596.73B | 574.94B |
| Cost of Revenue | 1,615.24B | 1,372.91B | 1,248.42B | 1,246.62B | 1,213.84B | 793.78B | 791.64B | 519.10B | 477.23B |
| Gross Profit | 165.11B | 156.21B | 140.91B | 121.42B | 134.26B | 103.20B | 119.45B | 77.63B | 97.71B |
| Gross Profit Ratio | 9.27% | 10.22% | 10.14% | 8.88% | 9.96% | 11.50% | 13.11% | 13.01% | 16.99% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 130.06B | 121.22B | 102.40B | 104.18B | 91.93B | 78.70B | 86.19B | 73.30B | 83.47B |
| Selling & Marketing | 354.77M | 595.81M | 307.75M | 317.55M | 630.54M | 942.58M | 300.56M | 231.64M | 407.38M |
| SG&A | 121.92B | 114.42B | 94.44B | 96.35B | 89.36B | 75.75B | 84.20B | 70.72B | 80.46B |
| Other Expenses | 318.90M | -1.38B | -43.09M | -1.44B | -2.72B | -1.39B | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 130.74B | 115.80B | 94.48B | 97.79B | 92.08B | 77.14B | 84.20B | 70.72B | 80.46B |
| Cost & Expenses | 1,737.48B | 1,488.71B | 1,342.90B | 1,344.40B | 1,305.92B | 870.91B | 875.84B | 589.82B | 557.69B |
| Interest Income | 778.06M | 569.00M | 677.38M | 817.40M | 622.48M | 561.19M | 166.00M | 186.96M | 212.84M |
| Interest Expense | 13.36B | 14.07B | 12.85B | 14.62B | 9.97B | 14.39B | 20.27B | 17.43B | 15.96B |
| Depreciation & Amortization | 12.05B | 9.95B | 9.54B | 9.84B | 4.35B | 4.81B | 5.83B | 5.93B | 5.76B |
| EBITDA | 74.61B | 64.35B | 68.34B | 49.92B | 45.52B | 42.91B | 41.09B | 13.72B | 28.22B |
| EBITDA Ratio | 4.19% | 3.29% | 4.03% | 2.45% | 3.45% | 3.44% | 4.51% | 2.15% | 4.00% |
| Operating Income | 42.88B | 40.41B | 46.43B | 23.63B | 42.18B | 26.06B | 35.25B | 6.91B | 17.25B |
| Operating Income Ratio | 2.41% | 2.64% | 3.34% | 1.73% | 3.13% | 2.91% | 3.87% | 1.16% | 3.00% |
| Total Other Income/Expenses | 6.32B | -85.20M | -479.78M | 2.18B | 5.47B | -1.55B | -10.95B | -16.56B | -10.76B |
| Income Before Tax | 49.20B | 40.33B | 45.95B | 25.47B | 46.64B | 23.71B | 23.89B | -9.65B | 6.49B |
| Income Before Tax Ratio | 2.76% | 2.64% | 3.31% | 1.86% | 3.46% | 2.64% | 2.62% | -1.62% | 1.13% |
| Income Tax Expense | 14.65B | 11.49B | 13.32B | 8.98B | 15.24B | 8.32B | 7.95B | 2.86B | 3.22B |
| Net Income | 27.62B | 23.83B | 28.27B | 16.64B | 27.10B | 12.62B | 4.20B | 743.94M | 2.86B |
| Net Income Ratio | 1.55% | 1.56% | 2.03% | 1.22% | 2.01% | 1.41% | 0.46% | 0.12% | 0.50% |
| EPS | 46.98 | 35.91 | 42.89 | 25.35 | 29.64 | 28.87 | 5.25 | 0.93 | 3.57 |
| EPS Diluted | 46.98 | 29.40 | 42.89 | 24.57 | 27.67 | 28.87 | 5.25 | 0.93 | 3.57 |
| Weighted Avg Shares Out | 587.88M | 663.69M | 659.06M | 656.27M | 914.42M | 437.18M | 800.00M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 587.88M | 810.55M | 659.06M | 677.11M | 979.58M | 437.18M | 800.00M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports