Surya Toto Indonesia Tbk PT
IDX:TOTO

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Surya Toto Indonesia Tbk PT
IDX:TOTO
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Price: 224 IDR -5.08% Market Closed
Market Cap: 2.3T IDR
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Income Statement

Earnings Waterfall
Surya Toto Indonesia Tbk PT

Revenue
2.3T IDR
Cost of Revenue
-1.8T IDR
Gross Profit
520.1B IDR
Operating Expenses
-216B IDR
Operating Income
304.1B IDR
Other Expenses
-46.7B IDR
Net Income
257.4B IDR

Income Statement
Surya Toto Indonesia 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
1 972 711
N/A
2 053 630
+4%
2 143 729
+4%
2 213 428
+3%
2 236 518
+1%
2 278 674
+2%
2 231 231
-2%
2 203 414
-1%
2 147 216
-3%
2 069 018
-4%
2 106 196
+2%
1 989 058
-6%
2 128 155
+7%
2 175 635
+2%
2 204 977
+1%
2 296 487
+4%
2 298 587
+0%
2 228 260
-3%
2 172 025
-3%
2 058 781
-5%
2 003 165
-3%
2 056 097
+3%
1 970 276
-4%
1 832 553
-7%
1 697 554
-7%
1 622 320
-4%
1 619 033
0%
1 719 770
+6%
1 778 691
+3%
1 831 957
+3%
1 927 078
+5%
2 017 436
+5%
2 088 446
+4%
2 086 059
0%
2 065 653
-1%
2 030 464
-2%
2 070 570
+2%
2 125 543
+3%
2 163 863
+2%
2 236 138
+3%
2 288 704
+2%
Gross Profit
Cost of Revenue
(1 430 195)
(1 522 596)
(1 599 721)
(1 671 919)
(1 729 052)
(1 708 574)
(1 710 887)
(1 672 525)
(1 646 179)
(1 625 425)
(1 630 868)
(1 570 799)
(1 628 854)
(1 640 219)
(1 658 049)
(1 700 594)
(1 697 933)
(1 640 547)
(1 630 331)
(1 601 370)
(1 624 022)
(1 671 091)
(1 611 157)
(1 530 773)
(1 480 771)
(1 419 675)
(1 440 395)
(1 484 640)
(1 458 503)
(1 458 790)
(1 462 345)
(1 492 203)
(1 514 478)
(1 516 255)
(1 512 540)
(1 480 602)
(1 534 037)
(1 614 438)
(1 671 261)
(1 755 453)
(1 768 651)
Gross Profit
542 516
N/A
531 034
-2%
544 008
+2%
541 510
0%
507 466
-6%
570 100
+12%
520 344
-9%
530 889
+2%
501 036
-6%
443 592
-11%
475 327
+7%
418 258
-12%
499 300
+19%
535 416
+7%
546 925
+2%
595 890
+9%
600 652
+1%
587 714
-2%
541 695
-8%
457 411
-16%
379 143
-17%
385 006
+2%
359 119
-7%
301 781
-16%
216 783
-28%
202 645
-7%
178 639
-12%
235 130
+32%
320 188
+36%
373 166
+17%
464 733
+25%
525 233
+13%
573 968
+9%
569 804
-1%
553 113
-3%
549 862
-1%
536 533
-2%
511 105
-5%
492 603
-4%
480 685
-2%
520 053
+8%
Operating Income
Operating Expenses
(153 138)
(134 763)
(137 361)
(141 195)
(154 908)
(163 292)
(174 910)
(177 653)
(168 513)
(169 331)
(167 523)
(169 446)
(174 693)
(161 333)
(155 517)
(160 109)
(170 021)
(195 881)
(219 246)
(209 355)
(207 153)
(225 960)
(200 144)
(197 123)
(210 875)
(184 488)
(210 475)
(208 563)
(203 255)
(187 397)
(195 082)
(201 421)
(195 205)
(189 121)
(191 792)
(202 643)
(204 851)
(222 113)
(225 001)
(215 570)
(215 993)
Selling, General & Administrative
(65 897)
(60 828)
(57 903)
(58 373)
(57 142)
(62 417)
(59 806)
(62 598)
(61 887)
(103 565)
(108 010)
(110 633)
(116 212)
(109 095)
(108 220)
(112 462)
(119 138)
(130 791)
(143 819)
(149 436)
(154 403)
(158 881)
(146 093)
(134 766)
(126 029)
(106 863)
(112 761)
(114 769)
(112 984)
(112 131)
(109 386)
(110 897)
(111 127)
(102 744)
(102 065)
(109 764)
(111 326)
(122 691)
(123 512)
(114 040)
(116 991)
Depreciation & Amortization
(4 070)
(3 834)
(3 634)
(3 332)
(3 168)
(3 100)
(3 015)
(2 953)
(2 890)
(2 746)
(2 661)
(2 622)
(2 545)
(2 532)
(2 494)
(2 458)
(2 500)
(2 815)
(3 512)
(5 679)
(7 042)
(8 546)
(19 229)
(28 426)
(28 685)
(41 461)
(30 213)
(28 690)
(36 865)
(41 667)
(41 519)
(41 368)
(41 423)
(41 582)
(40 606)
(39 475)
(38 181)
(38 959)
(39 281)
(39 606)
(40 904)
Other Operating Expenses
(83 171)
(70 101)
(75 823)
(79 490)
(94 597)
(97 776)
(112 088)
(112 101)
(103 735)
(63 021)
(56 853)
(56 191)
(55 936)
(49 706)
(44 803)
(45 188)
(48 383)
(62 275)
(71 916)
(54 239)
(45 708)
(58 532)
(34 823)
(33 931)
(56 161)
(36 163)
(67 501)
(65 104)
(53 406)
(33 599)
(44 177)
(49 156)
(42 655)
(44 795)
(49 121)
(53 404)
(55 344)
(60 463)
(62 208)
(61 923)
(58 097)
Operating Income
389 378
N/A
396 271
+2%
406 646
+3%
400 313
-2%
352 558
-12%
406 808
+15%
345 436
-15%
353 237
+2%
332 524
-6%
274 261
-18%
307 804
+12%
248 812
-19%
324 606
+30%
374 083
+15%
391 409
+5%
435 783
+11%
430 632
-1%
391 833
-9%
322 449
-18%
248 056
-23%
171 990
-31%
159 046
-8%
158 975
0%
104 657
-34%
5 908
-94%
18 157
+207%
(31 836)
N/A
26 567
N/A
116 934
+340%
185 769
+59%
269 651
+45%
323 812
+20%
378 763
+17%
380 683
+1%
361 322
-5%
347 219
-4%
331 682
-4%
288 992
-13%
267 602
-7%
265 115
-1%
304 061
+15%
Pre-Tax Income
Interest Income Expense
(5 175)
(8 107)
(9 817)
(9 642)
(19 258)
(20 863)
(20 350)
(17 954)
(12 851)
(22 909)
(19 685)
(19 237)
(30 701)
3 817
(384)
(4 211)
12 907
1 489
14 139
29 054
31 293
25 267
46 046
12 232
28 026
(17 398)
(25 854)
(12 434)
(21 274)
11 198
17 743
32 052
27 428
15 250
15 239
11 290
10 842
17 895
18 832
19 552
24 035
Non-Reccuring Items
(1 627)
(1 943)
(1 606)
(4 661)
(345)
(3 005)
(2 664)
(1 190)
(4 296)
413
919
(331)
632
324
(394)
475
(743)
59 476
59 923
61 226
61 750
1 813
762
(462)
(744)
(836)
(340)
993
1 060
1 072
2 301
923
1 613
1 473
1 127
759
462
602
(37)
375
50
Total Other Income
1
(1 596)
(1 593)
(1 593)
(1 594)
(1 365)
(723)
(668)
(1 014)
(443)
(735)
(3 249)
(443)
(563)
(562)
1 897
(563)
(799)
(799)
(1 079)
(1 216)
(646)
(1 063)
(1 429)
(1 909)
(1 702)
(2 169)
(1 864)
(1 525)
(1 331)
(1 015)
(873)
(910)
(1 169)
(1 286)
(1 411)
(1 337)
(2 142)
(2 546)
(3 047)
(3 651)
Pre-Tax Income
382 577
N/A
384 626
+1%
393 630
+2%
384 417
-2%
331 361
-14%
381 574
+15%
321 699
-16%
333 425
+4%
314 363
-6%
251 321
-20%
288 303
+15%
225 995
-22%
294 094
+30%
377 661
+28%
390 069
+3%
433 944
+11%
442 233
+2%
451 999
+2%
395 712
-12%
337 257
-15%
263 817
-22%
185 479
-30%
204 720
+10%
114 998
-44%
31 281
-73%
(1 779)
N/A
(60 200)
-3 285%
13 261
N/A
95 196
+618%
196 709
+107%
288 680
+47%
355 915
+23%
406 894
+14%
396 236
-3%
376 402
-5%
357 858
-5%
341 650
-5%
305 348
-11%
283 851
-7%
281 995
-1%
324 494
+15%
Net Income
Tax Provision
(101 491)
(88 765)
(91 016)
(88 712)
(75 448)
(96 337)
(81 369)
(84 301)
(79 535)
(82 756)
(92 001)
(76 424)
(93 449)
(98 725)
(101 827)
(119 107)
(121 179)
(105 306)
(91 234)
(71 981)
(57 888)
(44 882)
(47 468)
(49 882)
(35 303)
(28 911)
(16 058)
(7 448)
(16 131)
(39 972)
(48 873)
(63 664)
(74 880)
(82 826)
(78 462)
(74 382)
(70 817)
(62 930)
(58 201)
(57 792)
(67 142)
Income from Continuing Operations
281 087
295 861
302 613
295 703
255 911
285 237
240 330
249 125
234 829
168 565
196 301
149 570
200 644
278 936
288 242
314 836
321 053
346 693
304 477
265 277
205 929
140 598
157 252
65 116
(4 021)
(30 690)
(76 258)
5 813
79 065
156 736
239 807
292 251
332 014
313 411
297 940
283 476
270 833
242 418
225 651
224 203
257 352
Net Income (Common)
281 087
N/A
295 861
+5%
302 613
+2%
295 703
-2%
255 911
-13%
285 237
+11%
240 330
-16%
249 125
+4%
234 829
-6%
168 565
-28%
196 301
+16%
149 570
-24%
200 644
+34%
278 936
+39%
288 242
+3%
314 836
+9%
321 053
+2%
346 693
+8%
304 477
-12%
265 277
-13%
205 929
-22%
140 598
-32%
157 252
+12%
65 116
-59%
(4 021)
N/A
(30 690)
-663%
(76 258)
-148%
5 813
N/A
79 065
+1 260%
156 736
+98%
239 807
+53%
292 251
+22%
332 014
+14%
313 411
-6%
297 940
-5%
283 476
-5%
270 833
-4%
242 418
-10%
225 651
-7%
224 203
-1%
257 352
+15%
EPS (Diluted)
28.29
N/A
29.81
+5%
30.45
+2%
29.93
-2%
22.95
-23%
28.2
+23%
23.28
-17%
24.14
+4%
22.75
-6%
16.33
-28%
19.02
+16%
14.49
-24%
19.44
+34%
27.03
+39%
27.93
+3%
30.51
+9%
31.11
+2%
33.59
+8%
29.5
-12%
25.7
-13%
19.95
-22%
13.62
-32%
15.24
+12%
6.31
-59%
-0.39
N/A
-2.97
-662%
-7.39
-149%
0.56
N/A
7.66
+1 268%
15.19
+98%
23.24
+53%
28.32
+22%
32.17
+14%
30.37
-6%
28.87
-5%
27.47
-5%
26.24
-4%
23.49
-10%
21.87
-7%
21.73
-1%
24.94
+15%

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