PT Cisadane Sawit Raya Tbk (CSRA.JK)
IDR 715.0
(-2.05%)
IDR 715.0
(-2.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 875.51 Billion | 970.57 Billion | 895.86 Billion | 607.25 Billion | 492.29 Billion | 567.78 Billion |
| Cost of Revenue | 480.47 Billion | 402.99 Billion | 391.78 Billion | 345.82 Billion | 304.82 Billion | 356.12 Billion |
| Gross Profit | 395.03 Billion | 567.57 Billion | 504.08 Billion | 261.42 Billion | 187.47 Billion | 211.66 Billion |
| Operating Expenses | 170.42 Billion | 166.32 Billion | 106.75 Billion | 107.55 Billion | 93.62 Billion | 87.93 Billion |
| Selling, General and Administrative Expenses | 170.42 Billion | 160.03 Billion | 100.76 Billion | 101.1 Billion | 88.23 Billion | 82.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -6.28 Billion | -5.98 Billion | -6.44 Billion | -5.38 Billion | -5.47 Billion |
| Cost and Expenses | 643.49 Billion | 569.31 Billion | 498.54 Billion | 453.38 Billion | 398.44 Billion | 444.06 Billion |
| Operating Income | 232.02 Billion | 401.25 Billion | 397.32 Billion | 153.87 Billion | 93.85 Billion | 123.72 Billion |
| Interest Expense | 45.62 Billion | 50.13 Billion | 73.73 Billion | 64.25 Billion | 63.65 Billion | - |
| Income Tax Expense | 52.43 Billion | 77.73 Billion | 77.47 Billion | 18.06 Billion | 19.02 Billion | 29.33 Billion |
| Earnings before Tax | 198.57 Billion | 330.14 Billion | 337.12 Billion | 90.43 Billion | 47.8 Billion | 56.46 Billion |
| Net Income | 146.13 Billion | 252.4 Billion | 259.65 Billion | 72.36 Billion | 29.16 Billion | 28.81 Billion |
| Earnings Per Share Basic | 71.29 | 123.13 | 126.66 | 35.46 | 14.22 | 14.06 |
| Earnings Per Share Diluted | 71.29 | 123.13 | 126.66 | 35.46 | 14.22 | 14.06 |
| Weighted Average Shares Outstanding | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.04 Billion | 2.05 Billion | 2.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.04 Billion | 2.05 Billion | 2.05 Billion |
| Gross Margin | 0.45 | 0.58 | 0.56 | 0.43 | 0.38 | 0.37 |
| EBIT Margin | 0.36 | 0.48 | 0.52 | 0.37 | 0.30 | 0.30 |
| Profit Margin | 0.17 | 0.26 | 0.29 | 0.12 | 0.06 | 0.05 |
| EBITDA | 314.36 Billion | 449.54 Billion | 480 Billion | 226.12 Billion | 164.4 Billion | 166.74 Billion |
| Earnings Before Tax Margin | 0.27 | 0.41 | 0.44 | 0.25 | 0.19 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 324.93 Billion | 242.9 Billion | 190.94 Billion | 875.51 Billion | 199.21 Billion | 299.04 Billion |
| Cost of Revenue | 171.75 Billion | 108.29 Billion | 108.68 Billion | 480.47 Billion | 117.94 Billion | 162.49 Billion |
| Gross Profit | 153.17 Billion | 134.6 Billion | 82.26 Billion | 395.03 Billion | 81.26 Billion | 136.55 Billion |
| Operating Expenses | 48.07 Billion | 60.82 Billion | 45.88 Billion | 163.01 Billion | 37.42 Billion | 43.95 Billion |
| Selling, General and Administrative Expenses | 40.04 Billion | 60.82 Billion | 45.77 Billion | - | 36.53 Billion | 37.58 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.03 Billion | -74.26 Million | -111.92 Million | -7.31 Billion | -884.13 Million | -6.37 Billion |
| Cost and Expenses | 219.83 Billion | 169.12 Billion | 154.56 Billion | 643.49 Billion | 155.37 Billion | 206.44 Billion |
| Operating Income | 105.09 Billion | 73.77 Billion | 36.37 Billion | 232.02 Billion | 43.83 Billion | 92.59 Billion |
| Interest Expense | 15.86 Billion | 15.84 Billion | 11.92 Billion | 45.62 Billion | 12.77 Billion | 10.1 Billion |
| Income Tax Expense | 20.92 Billion | 15.15 Billion | 10.05 Billion | 52.43 Billion | 11.58 Billion | 22.05 Billion |
| Earnings before Tax | 79.69 Billion | 59.55 Billion | 32.28 Billion | 198.57 Billion | 38.73 Billion | 91.86 Billion |
| Net Income | 58.76 Billion | 44.4 Billion | 22.23 Billion | 146.13 Billion | 27.15 Billion | 69.8 Billion |
| Earnings Per Share Basic | 28.67 | 22.33 | 10.84 | - | 13.24 | 34.05 |
| Earnings Per Share Diluted | 28.67 | 22.33 | 10.84 | - | 13.24 | 34.05 |
| Weighted Average Shares Outstanding | 2.05 Billion | 1.98 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.05 Billion | 1.98 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion | 2.05 Billion |
| Gross Margin | 0.47 | 0.55 | 0.43 | 0.45 | 0.41 | 0.46 |
| EBIT Margin | 0.36 | 0.40 | 0.31 | - | 0.32 | 0.37 |
| Profit Margin | 0.18 | 0.18 | 0.12 | 0.17 | 0.14 | 0.23 |
| EBITDA | 118.58 Billion | 97.45 Billion | 59.28 Billion | - | 62.85 Billion | 110.66 Billion |
| Earnings Before Tax Margin | 0.32 | 0.30 | 0.19 | 0.27 | 0.22 | 0.31 |
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