Income Statement

2.1T

Revenue

291.9B

Operating Income

242.4B

Net Income

Revenue	2.1T IDR
Cost of Revenue	-1.6T IDR
Gross Profit	511.1B IDR
Operating Expenses	-219.2B IDR
Operating Income	291.9B IDR
Other Expenses	-49.5B IDR
Net Income	242.4B IDR

Currency: IDR

	Dec-2013	Mar-2014	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
Revenue
Revenue	1 711 307 N/A	1 788 364 +5%	1 891 021 +6%	1 972 711 +4%	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%
Gross Profit
Cost of Revenue	(1 223 977)	(1 277 269)	(1 366 396)	(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)
Gross Profit	487 330 N/A	511 095 +5%	524 624 +3%	542 516 +3%	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%
Operating Income
Operating Expenses	(147 217)	(148 783)	(147 690)	(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)	(219 219)
Selling, General & Administrative	(25 192)	(40 463)	(48 396)	(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)	0
Depreciation & Amortization	(5 453)	(4 871)	(4 464)	(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)
Other Operating Expenses	(116 574)	(103 450)	(94 830)	(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)	(180 260)
Operating Income	340 112 N/A	362 311 +7%	376 934 +4%	389 378 +3%	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%	291 886 -12%
Pre-Tax Income
Interest Income Expense	(17 728)	(14 618)	(17 714)	(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	15 001
Non-Reccuring Items	820	(3 440)	(877)	(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
Total Other Income	1	1	1	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)
Pre-Tax Income	323 205 N/A	344 254 +7%	358 344 +4%	382 577 +7%	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%
Net Income
Tax Provision	(86 646)	(91 909)	(95 432)	(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)
Income from Continuing Operations	236 558	252 345	262 912	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
Net Income (Common)	236 558 N/A	252 345 +7%	262 912 +4%	281 087 +7%	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%
EPS (Diluted)	23.81 N/A	25.4 +7%	26.47 +4%	28.29 +7%	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%

Income Statement Balance Sheet Cash Flow Statement

Surya Toto Indonesia Tbk PT
IDX:TOTO

Income Statement

Earnings Waterfall
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Income Statement
Surya Toto Indonesia Tbk PT

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Income Statement

Earnings Waterfall Surya Toto Indonesia Tbk PT

Income Statement Surya Toto Indonesia Tbk PT

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Earnings Waterfall
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Income Statement
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