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Complete financial analysis of PT Surya Toto Indonesia Tbk (TOTO.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Surya Toto Indonesia Tbk, a leading company in the Construction industry within the Industrials sector.
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PT Surya Toto Indonesia Tbk (TOTO.JK)
About PT Surya Toto Indonesia Tbk
PT Surya Toto Indonesia Tbk engages in the manufacture and sale of sanitary wares, fittings, and kitchen systems in Indonesia. It offers sanitary wares, including neorests, toilets, lavatories, urinals, bidets, bathtubs, and sinks; bathroom, automatic, shower, and shower spray fittings, as well as faucets; washlets; and accessories, such as robe hooks, floor drain, door handle, shelf, tumbler holder, paper holder, soap holder, and towel holder, as well as supplementary and other products. The company also exports its products. PT Surya Toto Indonesia Tbk was founded in 1977 and is headquartered in West Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,125.54B | 2,086.06B | 1,831.96B | 1,622.32B | 2,056.10B | 2,228.26B | 2,171.86B | 2,069.02B | 2,278.67B | 2,053.63B | 1,711.31B | 1,576.76B |
| Cost of Revenue | 1,622.19B | 1,516.26B | 1,466.81B | 1,419.68B | 1,671.09B | 1,640.55B | 1,627.59B | 1,625.43B | 1,708.57B | 1,522.60B | 1,223.98B | 1,097.69B |
| Gross Profit | 503.35B | 569.80B | 365.15B | 202.64B | 385.01B | 587.71B | 544.28B | 443.59B | 570.10B | 531.03B | 487.33B | 479.07B |
| Gross Profit Ratio | 23.68% | 27.31% | 19.93% | 12.49% | 18.73% | 26.38% | 25.06% | 21.44% | 25.02% | 25.86% | 28.48% | 30.38% |
| 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 |
| General & Administrative | 6.53B | 5.80B | 6.86B | 7.91B | 7.91B | 7.55B | 9.32B | 8.04B | 16.09B | 7.71B | 6.85B | 3.78B |
| Selling & Marketing | 13.15B | 10.78B | 7.91B | 7.76B | 16.26B | 12.32B | 13.21B | 12.65B | 13.36B | 12.14B | 13.01B | 7.61B |
| SG&A | 19.69B | 16.58B | 14.76B | 15.67B | 24.17B | 19.87B | 22.53B | 20.70B | 29.45B | 19.85B | 19.86B | 11.39B |
| Other Expenses | 198.93B | 175.74B | 177.45B | 178.05B | 205.72B | 1.29B | -4.69B | 295.50M | 520.40M | -3.73B | 1.03B | -10.46B |
| Operating Expenses | 218.62B | 192.32B | 192.22B | 193.72B | 229.89B | 196.55B | 167.45B | 174.20B | 162.38B | 137.87B | 144.35B | 117.97B |
| Cost & Expenses | 1,833.05B | 1,708.58B | 1,659.03B | 1,613.39B | 1,900.98B | 1,837.10B | 1,795.04B | 1,799.63B | 1,870.96B | 1,660.47B | 1,368.33B | 1,215.66B |
| Interest Income | 15.38B | 5.85B | 6.65B | 15.91B | 24.76B | 17.24B | 24.37B | 4.62B | 5.07B | 7.98B | 5.39B | 4.96B |
| Interest Expense | 20.62B | 20.09B | 23.81B | 23.07B | 9.70B | 11.04B | 16.06B | 18.09B | 17.85B | 15.71B | 12.25B | 11.65B |
| Depreciation & Amortization | 38.96B | 105.09B | 108.73B | 113.21B | 85.44B | 86.21B | 93.74B | 92.34B | 3.10B | 3.83B | 5.45B | 5.95B |
| EBITDA | 364.93B | 521.41B | 329.26B | 134.51B | 280.62B | 549.25B | 487.46B | 361.75B | 402.53B | 404.17B | 340.90B | 353.88B |
| EBITDA Ratio | 17.17% | 21.85% | 13.70% | 3.70% | 9.84% | 18.30% | 18.17% | 13.02% | 17.90% | 19.52% | 19.87% | 22.65% |
| Operating Income | 292.49B | 393.29B | 179.36B | 16.77B | 159.13B | 448.65B | 373.75B | 265.24B | 395.72B | 393.68B | 332.82B | 344.43B |
| Operating Income Ratio | 13.76% | 18.85% | 9.79% | 1.03% | 7.74% | 20.13% | 17.21% | 12.82% | 17.37% | 19.17% | 19.45% | 21.84% |
| Total Other Income/Expenses | 12.86B | 2.95B | 9.60B | -18.55B | 26.35B | 60.97B | 3.91B | -13.92B | -14.15B | -9.05B | -9.61B | -14.36B |
| Income Before Tax | 305.35B | 396.24B | 187.63B | -1.78B | 185.48B | 452.00B | 377.66B | 251.32B | 381.57B | 384.63B | 323.20B | 336.28B |
| Income Before Tax Ratio | 14.37% | 18.99% | 10.24% | -0.11% | 9.02% | 20.28% | 17.39% | 12.15% | 16.75% | 18.73% | 18.89% | 21.33% |
| Income Tax Expense | 62.93B | 82.83B | 26.64B | 28.91B | 44.88B | 105.31B | 98.73B | 82.76B | 96.34B | 88.76B | 86.65B | 100.34B |
| Net Income | 242.42B | 313.41B | 156.74B | -30.69B | 140.60B | 346.69B | 278.94B | 168.56B | 285.24B | 295.86B | 236.56B | 235.95B |
| Net Income Ratio | 11.40% | 15.02% | 8.56% | -1.89% | 6.84% | 15.56% | 12.84% | 8.15% | 12.52% | 14.41% | 13.82% | 14.96% |
| EPS | 23.49 | 30.37 | 15.19 | -2.97 | 13.62 | 33.59 | 27.02 | 16.33 | 282.00 | 29.90 | 23.85 | 23.75 |
| EPS Diluted | 23.49 | 30.37 | 15.19 | -2.97 | 13.62 | 33.59 | 27.02 | 16.33 | 282.00 | 29.90 | 23.85 | 23.75 |
| Weighted Avg Shares Out | 10.32B | 10.32B | 10.32B | 10.32B | 10.32B | 10.32B | 10.32B | 10.32B | 10.11B | 9.90B | 9.90B | 9.91B |
| Weighted Avg Shares Out (Dil) | 10.32B | 10.32B | 10.32B | 10.32B | 10.32B | 10.32B | 10.32B | 10.32B | 10.32B | 9.90B | 9.93B | 9.93B |
Source: https://incomestatements.info
Category: Stock Reports