Siantar Top Tbk PT
IDX:STTP

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Siantar Top Tbk PT Logo
Siantar Top Tbk PT
IDX:STTP
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Price: 14 200 IDR Market Closed
Market Cap: 18.6T IDR
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Income Statement

Earnings Waterfall
Siantar Top Tbk PT

Revenue
4.8T IDR
Cost of Revenue
-3.3T IDR
Gross Profit
1.5T IDR
Operating Expenses
-188B IDR
Operating Income
1.3T IDR
Other Expenses
-55.9B IDR
Net Income
1.2T IDR

Income Statement
Siantar Top Tbk PT

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Income Statement
Currency: IDR
Jun-2014 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
Revenue
Revenue
1 923 664
N/A
2 037 861
+6%
2 170 464
+7%
2 271 854
+5%
2 417 723
+6%
2 479 453
+3%
2 544 278
+3%
2 586 018
+2%
2 564 889
-1%
2 581 749
+1%
2 629 107
+2%
2 660 989
+1%
2 647 340
-1%
2 805 076
+6%
2 825 409
+1%
2 852 055
+1%
2 810 393
-1%
2 771 819
-1%
2 826 957
+2%
2 964 098
+5%
3 166 537
+7%
3 373 397
+7%
3 512 509
+4%
3 594 730
+2%
4 601 065
+28%
4 684 715
+2%
3 846 300
-18%
4 871 875
+27%
3 970 426
-19%
4 073 401
+3%
4 241 857
+4%
4 398 642
+4%
4 559 877
+4%
4 772 042
+5%
4 931 554
+3%
4 999 217
+1%
5 029 157
+1%
4 979 381
-1%
4 767 207
-4%
4 731 387
-1%
4 783 270
+1%
Gross Profit
Cost of Revenue
(1 570 198)
(1 657 075)
(1 771 461)
(1 835 335)
(1 954 988)
(1 998 750)
(2 012 715)
(2 033 868)
(2 024 225)
(2 044 671)
(2 080 298)
(2 121 972)
(2 091 643)
(2 177 973)
(2 221 055)
(2 210 334)
(2 176 470)
(2 173 361)
(2 212 226)
(2 290 215)
(2 407 572)
(2 516 223)
(2 559 476)
(2 608 572)
(3 339 849)
(3 364 687)
(2 770 414)
(3 542 023)
(2 917 666)
(3 047 411)
(3 209 531)
(3 367 836)
(3 560 416)
(3 797 277)
(3 901 792)
(3 867 643)
(3 774 090)
(3 572 452)
(3 331 182)
(3 283 698)
(3 292 290)
Gross Profit
353 467
N/A
380 786
+8%
399 004
+5%
436 519
+9%
462 735
+6%
480 703
+4%
531 563
+11%
552 151
+4%
540 665
-2%
537 079
-1%
548 809
+2%
539 016
-2%
555 696
+3%
627 103
+13%
604 354
-4%
641 721
+6%
633 923
-1%
598 457
-6%
614 732
+3%
673 882
+10%
758 965
+13%
857 173
+13%
953 033
+11%
986 158
+3%
1 261 216
+28%
1 320 028
+5%
1 075 886
-18%
1 329 853
+24%
1 052 760
-21%
1 025 990
-3%
1 032 326
+1%
1 030 806
0%
999 462
-3%
974 765
-2%
1 029 762
+6%
1 131 573
+10%
1 255 067
+11%
1 406 929
+12%
1 436 026
+2%
1 447 689
+1%
1 490 980
+3%
Operating Income
Operating Expenses
(141 083)
(171 273)
(170 488)
(185 103)
(230 603)
(217 533)
(220 802)
(244 330)
(231 390)
(236 842)
(254 310)
(259 980)
(253 102)
(266 008)
(252 120)
(229 207)
(222 679)
(218 911)
(254 740)
(269 232)
(272 262)
(293 180)
(325 408)
(320 012)
(393 799)
(379 553)
(266 121)
(340 954)
(281 105)
(292 316)
(280 559)
(275 568)
(276 582)
(271 058)
(295 487)
(290 758)
(322 776)
(355 766)
(386 761)
(185 638)
(188 047)
Selling, General & Administrative
(136 354)
(165 484)
(163 709)
(171 740)
(216 660)
(200 203)
(212 125)
(236 513)
(218 286)
(227 279)
(246 151)
(261 046)
(257 417)
(277 552)
(271 571)
(248 249)
(239 797)
(236 124)
(270 062)
(289 471)
(295 446)
(324 834)
(325 790)
(321 278)
(415 874)
(399 703)
(314 885)
(405 321)
(343 694)
(373 289)
(387 796)
(390 799)
(396 796)
(396 646)
(423 172)
(421 589)
(435 074)
(443 204)
(445 731)
(437 663)
(437 922)
Research & Development
(1 757)
(2 829)
(3 469)
(3 444)
(3 846)
(3 883)
0
(5 179)
(6 888)
(6 621)
(5 809)
0
(2 924)
(2 840)
(2 955)
(3 201)
(2 930)
(2 432)
(2 111)
(2 373)
(2 023)
(1 638)
(1 672)
(1 530)
(1 757)
0
(962)
(779)
(378)
(502)
(763)
(757)
(799)
(1 225)
(1 168)
(1 473)
(1 553)
(1 316)
(1 783)
(1 641)
(1 676)
Depreciation & Amortization
(13 815)
(16 091)
(16 650)
(17 490)
(17 892)
(18 918)
(19 335)
(19 352)
(18 551)
(16 777)
(15 126)
(14 694)
(14 648)
(14 225)
(13 402)
(12 541)
(11 078)
(9 372)
(9 188)
(8 216)
(8 024)
(8 308)
(6 338)
(5 519)
(6 156)
(5 461)
(5 063)
(6 280)
(4 791)
(4 765)
(9 684)
(12 372)
(15 133)
(17 882)
(15 452)
(15 717)
(15 976)
(16 149)
(16 566)
(16 476)
(16 277)
Other Operating Expenses
10 841
13 131
13 341
7 571
7 795
5 473
10 658
16 714
12 335
13 834
12 776
15 760
21 887
28 609
35 809
34 783
31 126
29 016
26 621
30 828
33 232
41 601
8 391
8 314
29 988
25 611
54 789
71 426
67 758
86 239
117 684
128 360
136 147
144 694
144 306
148 021
129 828
104 903
77 319
270 141
267 827
Operating Income
212 384
N/A
209 513
-1%
228 516
+9%
251 416
+10%
232 133
-8%
263 171
+13%
310 761
+18%
307 822
-1%
309 275
+0%
300 238
-3%
294 499
-2%
279 039
-5%
302 596
+8%
361 096
+19%
352 234
-2%
412 514
+17%
411 245
0%
379 547
-8%
359 991
-5%
404 650
+12%
486 703
+20%
563 994
+16%
627 624
+11%
666 146
+6%
867 417
+30%
940 474
+8%
809 765
-14%
988 898
+22%
771 655
-22%
733 674
-5%
751 768
+2%
755 239
+0%
722 880
-4%
703 706
-3%
734 275
+4%
840 815
+15%
932 291
+11%
1 051 163
+13%
1 049 265
0%
1 262 051
+20%
1 302 933
+3%
Pre-Tax Income
Interest Income Expense
(57 508)
(53 025)
(61 157)
(68 586)
(76 244)
(85 472)
(82 602)
(81 100)
(88 480)
(79 507)
(76 794)
(78 221)
(66 351)
(63 557)
(63 727)
(52 805)
(49 991)
(40 326)
(35 350)
(33 485)
(27 199)
(31 233)
(23 721)
(8 614)
(7 493)
8 670
(10 229)
3 024
10 385
8 628
16 141
24 149
35 503
44 488
46 779
48 477
47 786
59 995
65 690
88 554
121 672
Non-Reccuring Items
6 966
4 369
619
0
1 304
4 343
3 846
0
2 980
(285)
41
0
0
0
38
38
40
93
54
3 186
3 185
3 138
3 140
7
6
45
96
372
372
538
641
365
365
898
698
0
1 120
(46)
0
15 367
15 008
Gain/Loss on Disposition of Assets
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
0
0
0
(771)
0
0
Total Other Income
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
(1 709)
(26 024)
(29 037)
(29 482)
(28 166)
(3 361)
(3 005)
(3 559)
(3 458)
(25 029)
(38 932)
(47 494)
(31 897)
(11 543)
875
6 794
Pre-Tax Income
161 842
N/A
160 857
-1%
167 978
+4%
182 830
+9%
157 193
-14%
182 042
+16%
232 005
+27%
226 722
-2%
223 775
-1%
220 446
-1%
217 746
-1%
200 818
-8%
236 245
+18%
297 539
+26%
288 546
-3%
359 747
+25%
361 294
+0%
339 314
-6%
324 695
-4%
374 351
+15%
462 690
+24%
535 898
+16%
607 043
+13%
657 539
+8%
859 930
+31%
947 481
+10%
773 607
-18%
963 257
+25%
752 930
-22%
714 674
-5%
765 189
+7%
776 747
+2%
755 189
-3%
745 634
-1%
756 724
+1%
850 360
+12%
933 704
+10%
1 079 215
+16%
1 102 640
+2%
1 366 848
+24%
1 446 407
+6%
Net Income
Tax Provision
(37 049)
(40 612)
(44 342)
(51 024)
(42 391)
(47 513)
(46 300)
(41 674)
(39 581)
(34 908)
(43 570)
(41 051)
(47 160)
(60 187)
(72 522)
(90 371)
(91 073)
(90 199)
(69 606)
(74 155)
(92 187)
(103 302)
(124 453)
(134 767)
(172 732)
(187 321)
(144 978)
(179 908)
(138 646)
(132 082)
(147 615)
(149 695)
(145 465)
(142 086)
(132 200)
(149 113)
(162 628)
(188 477)
(184 846)
(184 986)
(199 063)
Income from Continuing Operations
124 793
120 245
123 636
131 808
114 803
134 530
185 705
185 046
184 193
185 537
174 177
159 766
189 084
237 351
216 024
269 376
270 221
249 115
255 089
300 196
370 503
432 597
482 591
522 773
687 198
760 160
628 629
783 349
614 284
582 592
617 574
627 052
609 723
603 548
624 524
701 248
771 075
890 738
917 794
1 181 862
1 247 344
Income to Minority Interest
0
0
33
0
54
54
31
69
108
111
296
257
320
317
342
341
206
205
107
115
126
152
31
23
51
51
(66)
(66)
(93)
(118)
(68)
(68)
(38)
(38)
(47)
(47)
(34)
(32)
(104)
(333)
(337)
Net Income (Common)
124 819
N/A
120 266
-4%
123 668
+3%
131 841
+7%
114 857
-13%
134 584
+17%
185 736
+38%
185 115
0%
184 301
0%
185 648
+1%
174 472
-6%
160 024
-8%
189 405
+18%
237 669
+25%
216 366
-9%
269 716
+25%
270 426
+0%
249 319
-8%
255 196
+2%
300 311
+18%
370 629
+23%
432 748
+17%
482 622
+12%
522 796
+8%
687 249
+31%
760 211
+11%
628 563
-17%
783 283
+25%
614 191
-22%
582 474
-5%
617 506
+6%
626 984
+2%
609 685
-3%
603 510
-1%
624 477
+3%
701 201
+12%
771 042
+10%
890 706
+16%
917 690
+3%
1 181 529
+29%
1 247 007
+6%
EPS (Diluted)
95.28
N/A
91.8
-4%
94.4
+3%
100.64
+7%
87.68
-13%
102.74
+17%
141.78
+38%
141.3
0%
140.68
0%
141.71
+1%
133.18
-6%
122.16
-8%
144.59
+18%
181.43
+25%
165.16
-9%
205.89
+25%
206.43
+0%
190.32
-8%
194.81
+2%
229.25
+18%
282.92
+23%
330.34
+17%
368.41
+12%
399.08
+8%
524.62
+31%
580.31
+11%
479.82
-17%
597.93
+25%
468.85
-22%
444.64
-5%
471.38
+6%
478.61
+2%
465.41
-3%
460.69
-1%
476.7
+3%
535.27
+12%
588.58
+10%
679.93
+16%
700.53
+3%
901.93
+29%
951.91
+6%

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