Saratoga Investama Sedaya Tbk PT
IDX:SRTG

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Saratoga Investama Sedaya Tbk PT
IDX:SRTG
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Price: 2 080 IDR 1.46% Market Closed
Market Cap: 28.2T IDR
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Income Statement

Earnings Waterfall
Saratoga Investama Sedaya Tbk PT

Revenue
6.9T IDR
Cost of Revenue
-129.3B IDR
Gross Profit
6.7T IDR
Operating Expenses
-250.1B IDR
Operating Income
6.5T IDR
Other Expenses
-815.2B IDR
Net Income
5.7T IDR

Income Statement
Saratoga Investama Sedaya Tbk PT

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Income Statement
Currency: IDR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
6 039 328
N/A
6 123 875
+1%
5 626 292
-8%
5 335 110
-5%
4 870 974
-9%
4 550 823
-7%
6 583 365
+45%
7 198 014
+9%
7 554 093
+5%
7 137 160
-6%
4 861 571
-32%
4 889 560
+1%
4 467 494
-9%
3 906 048
-13%
3 186 274
-18%
334 026
-90%
(75 595)
N/A
(6 028 503)
-7 875%
(4 773 078)
+21%
(1 567 564)
+67%
1 713 795
N/A
8 218 476
+380%
952 622
-88%
2 467 087
+159%
2 040 087
-17%
9 194 316
+351%
16 216 903
+76%
26 717 526
+65%
22 586 206
-15%
26 073 301
+15%
28 992 073
+11%
14 798 201
-49%
20 339 814
+37%
6 343 527
-69%
(2 790 125)
N/A
(11 133 674)
-299%
(13 790 889)
-24%
(10 991 269)
+20%
(8 075 071)
+27%
2 550 378
N/A
6 866 533
+169%
Gross Profit
Cost of Revenue
(5 387 284)
(5 385 075)
(4 772 130)
(4 413 641)
(3 909 561)
(3 318 226)
(2 585 686)
(1 654 772)
(850 034)
(282 834)
(284 947)
(290 923)
(318 489)
(348 016)
(324 255)
(317 278)
(306 793)
(281 971)
(325 356)
(336 039)
(339 716)
(316 879)
(297 394)
(268 628)
(235 669)
(220 676)
(204 932)
(195 035)
(192 234)
(192 137)
(198 609)
(209 132)
(198 147)
(184 833)
(163 059)
(123 869)
(106 978)
(95 106)
(90 052)
(119 230)
(129 288)
Gross Profit
652 044
N/A
738 800
+13%
854 162
+16%
921 469
+8%
961 413
+4%
1 232 597
+28%
3 997 679
+224%
5 543 242
+39%
6 704 059
+21%
6 854 326
+2%
4 576 624
-33%
4 598 637
+0%
4 149 005
-10%
3 558 032
-14%
2 862 019
-20%
16 748
-99%
(382 388)
N/A
(6 310 474)
-1 550%
(5 098 434)
+19%
(1 903 603)
+63%
1 374 079
N/A
7 901 597
+475%
655 228
-92%
2 198 459
+236%
1 804 418
-18%
8 973 640
+397%
16 011 971
+78%
26 522 491
+66%
22 393 972
-16%
25 881 164
+16%
28 793 464
+11%
14 589 069
-49%
20 141 667
+38%
6 158 694
-69%
(2 953 184)
N/A
(11 257 543)
-281%
(13 897 867)
-23%
(11 086 375)
+20%
(8 165 123)
+26%
2 431 148
N/A
6 737 245
+177%
Operating Income
Operating Expenses
(240 413)
(224 137)
(351 468)
(235 604)
(244 176)
(300 293)
699 349
(599 895)
(210 683)
(183 025)
(334 541)
(330 971)
(255 776)
(257 542)
(245 871)
(241 030)
(226 686)
(175 095)
(198 491)
(203 561)
(156 691)
(236 302)
(244 034)
(244 981)
(241 619)
(221 504)
(207 334)
(204 123)
(221 615)
(173 728)
(171 490)
(176 985)
(230 801)
(256 920)
(251 678)
(255 212)
(225 696)
(242 690)
(273 733)
(277 063)
(250 100)
Selling, General & Administrative
(232 459)
(192 399)
(225 506)
(212 158)
(211 515)
(256 843)
(221 466)
(214 497)
(196 733)
(181 589)
(190 145)
(165 769)
(201 850)
(166 401)
(162 963)
(175 671)
(149 016)
(138 452)
(163 767)
(160 483)
(118 359)
(181 337)
(185 311)
(183 315)
(194 445)
(160 513)
(155 521)
(156 343)
(154 188)
(124 486)
(113 609)
(114 388)
(143 090)
(152 113)
(158 155)
(158 460)
(157 490)
(162 436)
(175 014)
(179 171)
(159 730)
Research & Development
0
(24 943)
(17 109)
(17 711)
(27 171)
(36 580)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(7 954)
(6 795)
(6 748)
(5 735)
(5 490)
(6 870)
(5 600)
(5 353)
(4 541)
(1 436)
(1 425)
(1 415)
(1 390)
(1 360)
(1 313)
(1 274)
(1 153)
(1 045)
(946)
(842)
(827)
(818)
(811)
(818)
(812)
(804)
(800)
(794)
(811)
(831)
(849)
(868)
(911)
(969)
(1 034)
(1 114)
(1 201)
(1 264)
(1 315)
(1 343)
(1 289)
Other Operating Expenses
0
0
(102 105)
0
0
0
926 415
(380 045)
(9 409)
0
(142 971)
(163 787)
(52 536)
(89 781)
(81 595)
(64 085)
(76 517)
(35 598)
(33 778)
(42 236)
(37 505)
(54 147)
(57 912)
(60 848)
(46 362)
(60 187)
(51 013)
(46 986)
(66 616)
(48 411)
(57 032)
(61 729)
(86 800)
(103 838)
(92 489)
(95 638)
(67 005)
(78 990)
(97 404)
(96 549)
(89 081)
Operating Income
411 631
N/A
514 663
+25%
502 694
-2%
685 865
+36%
717 237
+5%
932 304
+30%
4 697 028
+404%
4 943 347
+5%
6 493 376
+31%
6 671 301
+3%
4 242 083
-36%
4 267 666
+1%
3 893 229
-9%
3 300 490
-15%
2 616 148
-21%
(224 282)
N/A
(609 074)
-172%
(6 485 569)
-965%
(5 296 925)
+18%
(2 107 164)
+60%
1 217 388
N/A
7 665 295
+530%
411 194
-95%
1 953 478
+375%
1 562 799
-20%
8 752 136
+460%
15 804 637
+81%
26 318 368
+67%
22 172 357
-16%
25 707 436
+16%
28 621 974
+11%
14 412 084
-50%
19 910 866
+38%
5 901 774
-70%
(3 204 862)
N/A
(11 512 755)
-259%
(14 123 563)
-23%
(11 329 065)
+20%
(8 438 856)
+26%
2 154 085
N/A
6 487 145
+201%
Pre-Tax Income
Interest Income Expense
1 205 417
621 564
157 777
104 537
(261 254)
(152 616)
11 336
10 088
208 518
90 695
(1 790)
(28 730)
(114 482)
(27 864)
(94 519)
(192 834)
(219 194)
(150 383)
(78 883)
35 419
93 342
72 793
(351 850)
(87 321)
(168 123)
(58 911)
230 633
(23 715)
84 572
(11 368)
49 075
25 802
(18 970)
(62 161)
(29 335)
(16 181)
(8 564)
19 800
(15 752)
(26 547)
(24 337)
Non-Reccuring Items
(167 023)
(102 105)
0
1 204 957
1 008 410
945 886
0
0
(272 033)
(123 238)
0
0
(22 044)
0
0
0
(22 490)
0
0
0
44 825
0
0
0
0
0
0
0
0
0
0
0
0
19 059
0
0
0
0
0
0
0
Total Other Income
(33 706)
(14 671)
(15 239)
(14 423)
(18 790)
(49 105)
(58 285)
(68 605)
(71 812)
(53 623)
(45 373)
(48 685)
(44 430)
(22 034)
(20 611)
(43 156)
(41 106)
(49 104)
(49 104)
(13 687)
(10 650)
0
40 286
23 692
34 441
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 416 319
N/A
1 019 451
-28%
645 232
-37%
1 980 936
+207%
1 445 603
-27%
1 676 469
+16%
4 650 079
+177%
4 884 830
+5%
6 358 049
+30%
6 585 135
+4%
4 194 920
-36%
4 190 251
0%
3 712 273
-11%
3 250 592
-12%
2 501 018
-23%
(460 272)
N/A
(891 864)
-94%
(6 685 056)
-650%
(5 424 912)
+19%
(2 085 432)
+62%
1 344 905
N/A
7 738 088
+475%
99 630
-99%
1 889 849
+1 797%
1 429 117
-24%
8 693 225
+508%
16 035 270
+84%
26 294 653
+64%
22 256 929
-15%
25 696 068
+15%
28 671 049
+12%
14 437 886
-50%
19 891 896
+38%
5 858 672
-71%
(3 234 197)
N/A
(11 528 936)
-256%
(14 132 127)
-23%
(11 309 265)
+20%
(8 454 608)
+25%
2 127 538
N/A
6 462 808
+204%
Net Income
Tax Provision
(97 017)
(133 165)
(150 013)
(185 657)
(215 933)
(224 857)
(181 373)
(125 275)
(88 879)
(881 710)
(853 896)
(694 863)
(879 614)
(88 954)
(380 553)
(239 545)
(88 287)
550 224
687 582
322 457
453 000
(393 970)
100 659
193 817
97 279
130 107
(38 210)
(100 575)
(560 065)
(804 242)
(1 363 093)
(1 506 044)
(1 912 160)
(1 232 449)
(105 274)
618 519
995 141
1 157 924
119 897
(505 541)
(788 908)
Income from Continuing Operations
1 319 302
886 286
495 219
1 795 279
1 229 670
1 451 612
4 468 706
4 759 555
6 269 170
5 703 425
3 341 024
3 495 388
2 832 659
3 161 638
2 120 465
(699 817)
(980 151)
(6 134 832)
(4 737 330)
(1 762 975)
1 797 905
7 344 118
200 289
2 083 666
1 526 396
8 823 332
15 997 060
26 194 078
21 696 864
24 891 826
27 307 956
12 931 842
17 979 736
4 626 223
(3 339 471)
(10 910 417)
(13 136 986)
(10 151 341)
(8 334 711)
1 621 997
5 673 900
Income to Minority Interest
(219 803)
(261 591)
(305 997)
(520 691)
(545 316)
(528 205)
(618 411)
(309 702)
(234 947)
(33 497)
267 090
207 131
216 168
112 389
(37 915)
(79 396)
(22 098)
(59 745)
(14 451)
40 985
(20 980)
26 915
34 972
28 949
35 972
2 096
(3 809)
324
2 032
(1 926)
(11 908)
(12 010)
(12 006)
(9 856)
74
824
297
1 570
(146)
(2 478)
(1 978)
Net Income (Common)
1 099 499
N/A
624 695
-43%
189 222
-70%
1 274 588
+574%
684 354
-46%
923 407
+35%
3 850 295
+317%
4 449 853
+16%
6 034 223
+36%
5 669 928
-6%
3 608 114
-36%
3 702 519
+3%
3 048 827
-18%
3 274 027
+7%
2 082 550
-36%
(779 213)
N/A
(1 002 249)
-29%
(6 194 577)
-518%
(4 751 781)
+23%
(1 721 990)
+64%
1 776 925
N/A
7 371 033
+315%
235 261
-97%
2 112 615
+798%
1 562 368
-26%
8 825 428
+465%
15 993 251
+81%
26 194 402
+64%
21 698 896
-17%
24 889 900
+15%
27 296 048
+10%
12 919 832
-53%
17 967 730
+39%
4 616 367
-74%
(3 339 397)
N/A
(10 909 593)
-227%
(13 136 689)
-20%
(10 149 771)
+23%
(8 334 857)
+18%
1 619 519
N/A
5 671 922
+250%
EPS (Diluted)
81.05
N/A
46.05
-43%
13.95
-70%
93.96
+574%
50.45
-46%
68.08
+35%
283.99
+317%
328.23
+16%
445.14
+36%
417.38
-6%
266.24
-36%
268.56
+1%
224.14
-17%
241.53
+8%
153.53
-36%
-57.48
N/A
-63.4
-10%
-456.83
-621%
-350.42
+23%
-125.15
+64%
131
N/A
539.18
+312%
17.35
-97%
155.92
+799%
111.47
-29%
642.83
+477%
1 159.19
+80%
1 898.57
+64%
1 607.65
-15%
1 824.55
+13%
1 998.16
+10%
957.21
-52%
1 312.81
+37%
341.77
-74%
-247.06
N/A
-807.21
-227%
-970.86
-20%
-750.46
+23%
-615.73
+18%
119.64
N/A
402.07
+236%

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