PT Surya Toto Indonesia Tbk (TOTO.JK)
IDR 218.0
(0.93%)
IDR 218.0
(0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2125.54 Billion | 2086.05 Billion | 1831.95 Billion | 1622.31 Billion | 2056.09 Billion | 2228.26 Billion |
| Cost of Revenue | 1653.39 Billion | 1516.25 Billion | 1466.8 Billion | 1419.67 Billion | 1671.09 Billion | 1640.54 Billion |
| Gross Profit | 472.14 Billion | 569.8 Billion | 365.14 Billion | 202.64 Billion | 385 Billion | 587.71 Billion |
| Operating Expenses | 218.61 Billion | 192.32 Billion | 192.21 Billion | 193.71 Billion | 229.88 Billion | 196.54 Billion |
| Selling, General and Administrative Expenses | 19.68 Billion | 16.57 Billion | 14.76 Billion | 15.66 Billion | 24.17 Billion | 19.87 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 198.93 Billion | 175.74 Billion | 177.45 Billion | 178.05 Billion | 205.71 Billion | 1.28 Billion |
| Cost and Expenses | 1833.05 Billion | 1708.57 Billion | 1659.02 Billion | 1613.39 Billion | 1900.97 Billion | 1837.09 Billion |
| Operating Income | 292.48 Billion | 393.29 Billion | 179.36 Billion | 16.77 Billion | 159.13 Billion | 448.64 Billion |
| Interest Expense | 20.62 Billion | 20.08 Billion | 23.81 Billion | 23.07 Billion | 9.69 Billion | 11.04 Billion |
| Income Tax Expense | 62.92 Billion | 82.82 Billion | 26.64 Billion | 28.91 Billion | 44.88 Billion | 105.3 Billion |
| Earnings before Tax | 305.34 Billion | 396.23 Billion | 187.62 Billion | -1.77 Billion | 185.47 Billion | 451.99 Billion |
| Net Income | 242.41 Billion | 313.41 Billion | 156.73 Billion | -30.68 Billion | 140.59 Billion | 346.69 Billion |
| Earnings Per Share Basic | 23.49 | 30.37 | 15.19 | -2.97 | 13.62 | 33.59 |
| Earnings Per Share Diluted | 23.49 | 30.37 | 15.19 | -2.97 | 13.62 | 33.59 |
| Weighted Average Shares Outstanding | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion |
| Gross Margin | 0.22 | 0.27 | 0.20 | 0.12 | 0.19 | 0.26 |
| EBIT Margin | 0.21 | 0.22 | 0.14 | 0.04 | 0.10 | 0.18 |
| Profit Margin | 0.11 | 0.15 | 0.09 | -0.02 | 0.07 | 0.16 |
| EBITDA | 449.77 Billion | 521.41 Billion | 329.25 Billion | 134.5 Billion | 280.62 Billion | 549.24 Billion |
| Earnings Before Tax Margin | 0.14 | 0.19 | 0.10 | 0.01 | 0.08 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 610.37 Billion | 519.33 Billion | 577.74 Billion | 2125.54 Billion | 581.24 Billion | 557.81 Billion |
| Cost of Revenue | 448.99 Billion | 422.28 Billion | 453.94 Billion | 1653.39 Billion | 464.12 Billion | 435.8 Billion |
| Gross Profit | 161.37 Billion | 97.04 Billion | 123.8 Billion | 472.14 Billion | 117.11 Billion | 122.01 Billion |
| Operating Expenses | 54.56 Billion | 42.35 Billion | 54.02 Billion | 185.29 Billion | 49.4 Billion | 52.97 Billion |
| Selling, General and Administrative Expenses | 7.92 Billion | 41.39 Billion | 4.15 Billion | - | 49.11 Billion | 4.11 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 46.63 Billion | -959.06 Million | 354.61 Million | -13.5 Billion | -285.62 Million | -47.32 Million |
| Cost and Expenses | 503.55 Billion | 464.63 Billion | 507.96 Billion | 1838.69 Billion | 513.53 Billion | 488.77 Billion |
| Operating Income | 109.65 Billion | 54.69 Billion | 71.6 Billion | 286.84 Billion | 67.71 Billion | 71.1 Billion |
| Interest Expense | 4.49 Billion | 4.57 Billion | 5.03 Billion | 20.62 Billion | 5.81 Billion | 4.93 Billion |
| Income Tax Expense | 25.68 Billion | 13.66 Billion | 16.59 Billion | 62.92 Billion | 11.19 Billion | 16.33 Billion |
| Earnings before Tax | 116.73 Billion | 62.12 Billion | 75.43 Billion | 305.34 Billion | 70.19 Billion | 74.23 Billion |
| Net Income | 91.05 Billion | 48.45 Billion | 58.83 Billion | 242.41 Billion | 59 Billion | 57.9 Billion |
| Earnings Per Share Basic | 8.82 | 4.70 | 5.70 | - | 5.72 | 5.61 |
| Earnings Per Share Diluted | 8.82 | 4.70 | 5.70 | - | 5.72 | 5.61 |
| Weighted Average Shares Outstanding | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion | 10.32 Billion |
| Gross Margin | 0.26 | 0.19 | 0.21 | 0.22 | 0.20 | 0.22 |
| EBIT Margin | 0.22 | 0.16 | 0.16 | - | 0.17 | 0.16 |
| Profit Margin | 0.15 | 0.09 | 0.10 | 0.11 | 0.10 | 0.10 |
| EBITDA | 131.74 Billion | 85.49 Billion | 90.23 Billion | - | 99.98 Billion | 87.93 Billion |
| Earnings Before Tax Margin | 0.18 | 0.11 | 0.12 | 0.13 | 0.12 | 0.13 |
LC
ZS
BGHL
603283
TPR
EIPAF