Estika Tata Tiara Tbk PT
IDX:BEEF

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Estika Tata Tiara Tbk PT
IDX:BEEF
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Price: 446 IDR Market Closed
Market Cap: 3.6T IDR

Income Statement

Earnings Waterfall
Estika Tata Tiara Tbk PT

Revenue
7.3T IDR
Cost of Revenue
-6.9T IDR
Gross Profit
444.4B IDR
Operating Expenses
-176.5B IDR
Operating Income
267.9B IDR
Other Expenses
-105.6B IDR
Net Income
162.2B IDR

Income Statement
Estika Tata Tiara Tbk PT

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Income Statement
Currency: IDR
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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
45 527
55 984
54 717
56 985
56 329
36 882
56 097
20 883
23 254
68 723
86 497
68 237
58 233
9 706
869
325
0
420
179
1 682
5 601
18 388
32 932
0
0
0
Revenue
1 027 906
N/A
1 157 329
+13%
1 307 726
+13%
2 306 904
+76%
2 273 788
-1%
1 986 858
-13%
728 034
-63%
1 076 570
+48%
843 459
-22%
851 322
+1%
142 315
-83%
106 469
-25%
78 135
-27%
40 781
-48%
39 117
-4%
56 017
+43%
325 865
+482%
400 991
+23%
611 771
+53%
815 035
+33%
1 671 662
+105%
2 872 661
+72%
4 930 800
+72%
7 070 916
+43%
7 022 754
-1%
7 303 971
+4%
Gross Profit
Cost of Revenue
(848 351)
(954 489)
(1 139 374)
(2 012 211)
(2 135 321)
(2 029 954)
(993 873)
(1 531 739)
(1 194 609)
(1 060 932)
(129 510)
(95 845)
(70 476)
(43 723)
(34 774)
(50 399)
(286 064)
(342 408)
(503 563)
(667 065)
(1 482 652)
(2 660 785)
(4 620 254)
(6 683 262)
(6 617 541)
(6 859 543)
Gross Profit
179 555
N/A
202 840
+13%
168 352
-17%
294 693
+75%
138 467
-53%
(43 096)
N/A
(265 839)
-517%
(455 169)
-71%
(351 150)
+23%
(209 611)
+40%
12 805
N/A
10 624
-17%
7 659
-28%
(2 943)
N/A
4 343
N/A
5 618
+29%
39 801
+608%
58 583
+47%
108 208
+85%
147 970
+37%
189 010
+28%
211 875
+12%
310 545
+47%
387 653
+25%
405 213
+5%
444 428
+10%
Operating Income
Operating Expenses
(58 868)
(70 742)
(68 496)
(149 382)
(147 329)
(150 988)
(106 656)
(203 720)
(194 776)
(194 176)
(66 396)
(58 130)
(51 071)
(50 597)
(42 502)
(46 152)
(48 922)
(39 610)
(77 918)
(91 755)
(115 175)
(148 657)
(145 866)
(167 451)
(182 837)
(176 540)
Selling, General & Administrative
(52 521)
(63 991)
(66 212)
(123 778)
(122 184)
(125 268)
(98 641)
(130 834)
(122 424)
(119 207)
(55 779)
(49 521)
(40 760)
(43 471)
(34 030)
(34 595)
(37 223)
(25 239)
(67 966)
(81 383)
(104 761)
(133 885)
(124 562)
(141 676)
(152 235)
(147 725)
Depreciation & Amortization
(6 347)
(6 751)
(7 250)
(14 551)
(14 092)
(14 666)
(8 214)
(12 382)
(11 848)
(14 465)
(10 616)
(9 070)
(10 311)
(7 126)
(8 472)
(11 557)
(11 699)
(14 370)
(9 951)
(10 372)
(10 415)
(14 772)
(21 304)
(25 774)
(30 602)
(28 815)
Other Operating Expenses
0
0
4 967
(11 053)
(11 053)
(11 053)
199
(60 505)
(60 505)
(60 505)
0
461
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
120 687
N/A
132 098
+9%
99 856
-24%
145 311
+46%
(8 862)
N/A
(194 084)
-2 090%
(372 496)
-92%
(658 889)
-77%
(545 926)
+17%
(403 787)
+26%
(53 591)
+87%
(47 506)
+11%
(43 411)
+9%
(53 540)
-23%
(38 159)
+29%
(40 534)
-6%
(9 122)
+77%
18 974
N/A
30 290
+60%
56 216
+86%
73 835
+31%
63 218
-14%
164 680
+160%
220 202
+34%
222 376
+1%
267 888
+20%
Pre-Tax Income
Interest Income Expense
(44 989)
(54 316)
(52 668)
(101 362)
(105 376)
(82 790)
(57 554)
(77 287)
(75 266)
(124 304)
(86 216)
16 786
36 392
84 639
(855)
9 245
(317)
(455)
(93)
(1 616)
(6 780)
(19 455)
(33 979)
(48 041)
(55 611)
(58 189)
Non-Reccuring Items
22
22
4 323
3 975
3 975
3 975
(1 222)
(1 683)
(1 222)
(1 222)
0
0
0
0
0
0
0
(1 180)
6 310
(1 481)
(7 304)
(971)
(4 425)
(4 939)
2 612
(543)
Gain/Loss on Disposition of Assets
201
506
0
305
0
0
0
0
0
0
0
0
0
0
636
0
0
0
0
0
0
0
300
0
0
(858)
Total Other Income
(5 414)
(2 070)
(618)
4 992
(33 319)
(39 986)
(2 304)
(41 645)
(3 168)
(35 232)
(91 894)
(229 960)
(235 317)
(208 676)
(83 183)
(46 724)
1 555
2 764
32 568
40 674
95
6 406
16 816
14 886
16 014
16 425
Pre-Tax Income
70 507
N/A
76 241
+8%
50 893
-33%
53 221
+5%
(143 582)
N/A
(312 884)
-118%
(433 575)
-39%
(779 505)
-80%
(625 583)
+20%
(564 544)
+10%
(231 701)
+59%
(260 680)
-13%
(242 337)
+7%
(177 577)
+27%
(121 561)
+32%
(78 013)
+36%
(7 884)
+90%
20 102
N/A
69 076
+244%
93 792
+36%
59 846
-36%
49 198
-18%
143 392
+191%
182 108
+27%
185 390
+2%
224 723
+21%
Net Income
Tax Provision
(17 232)
(20 149)
(15 668)
(19 050)
24 432
64 461
82 839
159 786
126 324
110 572
50 259
57 341
53 074
39 428
27 874
16 529
6 797
(19)
(12 005)
(15 543)
(14 202)
(6 158)
(40 297)
(49 767)
(49 164)
(62 466)
Income from Continuing Operations
53 275
56 091
35 225
34 171
(119 150)
(248 423)
(350 736)
(619 719)
(499 258)
(453 972)
(181 442)
(203 339)
(189 263)
(138 148)
(93 687)
(61 484)
(1 087)
20 083
57 071
78 249
45 644
43 040
103 095
132 341
136 226
162 256
Income to Minority Interest
(1 559)
(509)
(1 586)
(1 996)
(969)
(1 599)
(9)
828
(10)
(9)
8
17
21
24
82
76
87
75
(2)
(4)
(11)
3
(100)
(70)
(47)
(16)
Net Income (Common)
51 716
N/A
55 582
+7%
33 639
-39%
32 175
-4%
(120 119)
N/A
(250 022)
-108%
(350 745)
-40%
(268 145)
+24%
(148 523)
+45%
(103 236)
+30%
(181 434)
-76%
(203 322)
-12%
(189 242)
+7%
(138 125)
+27%
(93 605)
+32%
(61 409)
+34%
(1 000)
+98%
20 158
N/A
57 069
+183%
78 246
+37%
45 633
-42%
43 043
-6%
102 996
+139%
132 271
+28%
136 179
+3%
162 241
+19%
EPS (Diluted)
35.09
N/A
27.13
-23%
15.45
-43%
14.48
-6%
-56.35
N/A
-115.95
-106%
-161.18
-39%
-121.66
+25%
-69.13
+43%
-47.99
+31%
-83.37
-74%
-93.43
-12%
-86.96
+7%
-63.47
+27%
-43.02
+32%
-28.21
+34%
-0.12
+100%
2.48
N/A
7.03
+183%
9.63
+37%
5.61
-42%
5.3
-6%
12.68
+139%
16.28
+28%
16.77
+3%
19.93
+19%