PT Catur Sentosa Adiprana Tbk (CSAP.JK)
IDR 326.0
(1.88%)
IDR 326.0
(1.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16454.23 Billion | 15447.38 Billion | 14236.42 Billion | 12659.54 Billion | 12079.93 Billion | 10889.16 Billion |
| Cost of Revenue | 14174.85 Billion | 12927.16 Billion | 11946.46 Billion | 10686.77 Billion | 10277.15 Billion | 9350.97 Billion |
| Gross Profit | 2279.38 Billion | 2520.21 Billion | 2289.95 Billion | 1972.76 Billion | 1802.78 Billion | 1538.18 Billion |
| Operating Expenses | 2029.24 Billion | 1905.34 Billion | 1764.68 Billion | 1625.4 Billion | 1507.14 Billion | 1254.84 Billion |
| Selling, General and Administrative Expenses | 1694.24 Billion | 463.91 Billion | 263.2 Billion | 237.13 Billion | 502.89 Billion | 392.78 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 335 Billion | 1441.42 Billion | 1501.47 Billion | 1388.26 Billion | 1004.24 Billion | 862.05 Billion |
| Cost and Expenses | 15906.71 Billion | 14832.51 Billion | 13711.15 Billion | 12312.17 Billion | 11784.29 Billion | 10605.81 Billion |
| Operating Income | 547.52 Billion | 605.78 Billion | 516.59 Billion | 326.59 Billion | 269.32 Billion | 264.15 Billion |
| Interest Expense | 332.06 Billion | 268.42 Billion | 230.24 Billion | 213.29 Billion | 165.67 Billion | 133.15 Billion |
| Income Tax Expense | 53.14 Billion | 75.61 Billion | 62.75 Billion | 53.93 Billion | 36.56 Billion | 42.32 Billion |
| Earnings before Tax | 259.73 Billion | 338.87 Billion | 288.06 Billion | 114.75 Billion | 105.04 Billion | 131.93 Billion |
| Net Income | 182.44 Billion | 239.11 Billion | 211.51 Billion | 60.47 Billion | 60.83 Billion | 77.82 Billion |
| Earnings Per Share Basic | 36.72 | 53.39 | 47.23 | 13.50 | 14.34 | 18.43 |
| Earnings Per Share Diluted | 36.72 | 53.39 | 47.23 | 13.50 | 14.34 | 18.35 |
| Weighted Average Shares Outstanding | 4.96 Billion | 4.47 Billion | 4.47 Billion | 4.47 Billion | 4.24 Billion | 4.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.96 Billion | 4.47 Billion | 4.47 Billion | 4.47 Billion | 4.24 Billion | 4.24 Billion |
| Gross Margin | 0.14 | 0.16 | 0.16 | 0.16 | 0.15 | 0.14 |
| EBIT Margin | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 |
| EBITDA | 939.35 Billion | 955.99 Billion | 804.75 Billion | 566.13 Billion | 399.46 Billion | 392.71 Billion |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4473.8 Billion | 3961.41 Billion | 4278.54 Billion | 4363.67 Billion | 16454.23 Billion | 4295.77 Billion |
| Cost of Revenue | 3849.05 Billion | 3392.17 Billion | 3650.38 Billion | 3772.94 Billion | 14174.85 Billion | 3613.98 Billion |
| Gross Profit | 624.75 Billion | 569.23 Billion | 628.16 Billion | 590.73 Billion | 2279.38 Billion | 681.79 Billion |
| Operating Expenses | 520.28 Billion | 488.49 Billion | 493.15 Billion | 477.43 Billion | 1818.55 Billion | 523.97 Billion |
| Selling, General and Administrative Expenses | 511.03 Billion | 484.25 Billion | 488.47 Billion | 473.05 Billion | - | 261.28 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9.25 Billion | -4.23 Billion | -4.67 Billion | -4.37 Billion | -18.03 Billion | 4.72 Billion |
| Cost and Expenses | 4369.34 Billion | 3880.66 Billion | 4143.53 Billion | 4250.37 Billion | 15993.4 Billion | 4137.96 Billion |
| Operating Income | 104.46 Billion | 80.74 Billion | 135.01 Billion | 113.29 Billion | 460.82 Billion | 154.21 Billion |
| Interest Expense | 90.62 Billion | 78.02 Billion | 74.99 Billion | 74.74 Billion | 290.52 Billion | 72.46 Billion |
| Income Tax Expense | 15.49 Billion | 8.08 Billion | 15.52 Billion | 9.16 Billion | 53.14 Billion | 17.24 Billion |
| Earnings before Tax | 71.98 Billion | 37.84 Billion | 73.21 Billion | 51.56 Billion | 259.73 Billion | 82.7 Billion |
| Net Income | 50.54 Billion | 26.58 Billion | 53.81 Billion | 32.91 Billion | 182.44 Billion | 58.01 Billion |
| Earnings Per Share Basic | 8.89 | 4.68 | 10.83 | 5.79 | - | 13.01 |
| Earnings Per Share Diluted | 8.89 | 4.68 | 10.83 | 5.79 | - | 13.01 |
| Weighted Average Shares Outstanding | 5.68 Billion | 5.68 Billion | 4.96 Billion | 5.68 Billion | 4.96 Billion | 4.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.68 Billion | 5.68 Billion | 4.96 Billion | 5.68 Billion | 4.96 Billion | 4.45 Billion |
| Gross Margin | 0.14 | 0.14 | 0.15 | 0.14 | 0.14 | 0.16 |
| EBIT Margin | 0.06 | 0.04 | 0.05 | 0.05 | - | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 263.94 Billion | 170.45 Billion | 220.54 Billion | 214.94 Billion | - | 238.52 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 |
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