Income Statement PT Sarana Menara Nusantara Tbk.
Equities
TOWR
ID1000128804
Integrated Telecommunications Services
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5-day change | 1st Jan Change | ||
615.00 IDR | -2.38% |
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-2.38% | -6.11% |
Nov. 04 | PT Sarana Menara Nusantara Tbk., Q3 2024 Earnings Call, Nov 04, 2024 | |
Oct. 30 | PT Sarana Menara Nusantara Tbk. Reports Earnings Results for the Nine Months Ended September 30, 2024 | CI |
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Revenues | 6,454B | 7,445B | 8,635B | 11,036B | 11,740B | |||||
Total Revenues | 6,454B | 7,445B | 8,635B | 11,036B | 11,740B | |||||
Cost of Goods Sold, Total | 458B | 415B | 480B | 608B | 684B | |||||
Gross Profit | 5,996B | 7,030B | 8,155B | 10,428B | 11,056B | |||||
Selling General & Admin Expenses, Total | 1,119B | 625B | 721B | 911B | 1,076B | |||||
Stock-Based Compensation (IS) | - | - | - | - | - | |||||
Depreciation & Amortization - (IS) | 841B | 1,644B | 1,860B | 2,307B | 2,843B | |||||
Other Operating Expenses | 157B | -9.79B | 154B | 93.76B | 7.8B | |||||
Other Operating Expenses, Total | 2,117B | 2,259B | 2,734B | 3,312B | 3,927B | |||||
Operating Income | 3,879B | 4,771B | 5,421B | 7,116B | 7,128B | |||||
Interest Expense, Total | -937B | -1,174B | -1,363B | -2,394B | -2,799B | |||||
Interest And Investment Income | 48.81B | 41.98B | 30.87B | 29.26B | 25.65B | |||||
Net Interest Expenses | -888B | -1,132B | -1,332B | -2,365B | -2,773B | |||||
Currency Exchange Gains (Loss) | 55.99B | -183B | 8.88B | -92.84B | -14.54B | |||||
Other Non Operating Income (Expenses) | -21.18B | -26.86B | -7.36B | 2.37B | -59.34B | |||||
EBT, Excl. Unusual Items | 3,026B | 3,429B | 4,090B | 4,661B | 4,282B | |||||
Impairment of Goodwill | - | - | - | - | -30M | |||||
Gain (Loss) On Sale Of Investments | 15.91B | 22.07B | 51.55B | -50.93B | 976M | |||||
Gain (Loss) On Sale Of Assets | - | - | - | - | -174B | |||||
Asset Writedown | -23.04B | -43.36B | -84.5B | -145B | - | |||||
EBT, Incl. Unusual Items | 3,019B | 3,407B | 4,057B | 4,465B | 4,109B | |||||
Income Tax Expense | 666B | 554B | 609B | 969B | 805B | |||||
Earnings From Continuing Operations | 2,353B | 2,854B | 3,448B | 3,497B | 3,304B | |||||
Earnings Of Discontinued Operations | - | - | - | - | - | |||||
Net Income to Company | 2,353B | 2,854B | 3,448B | 3,497B | 3,304B | |||||
Minority Interest | -11.13B | -17.62B | -20.5B | -54.51B | -50.54B | |||||
Net Income - (IS) | 2,342B | 2,836B | 3,427B | 3,442B | 3,253B | |||||
Net Income to Common Incl Extra Items | 2,342B | 2,836B | 3,427B | 3,442B | 3,253B | |||||
Net Income to Common Excl. Extra Items | 2,342B | 2,836B | 3,427B | 3,442B | 3,253B | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 46.48 | 56.55 | 68.79 | 69.12 | 65.32 | |||||
Basic EPS - Continuing Operations | 46.48 | 56.55 | 68.79 | 69.12 | 65.32 | |||||
Basic Weighted Average Shares Outstanding | 50.39B | 50.15B | 49.82B | 49.8B | 49.8B | |||||
Net EPS - Diluted | 46.48 | 56.55 | 68.79 | 69 | 65 | |||||
Diluted EPS - Continuing Operations | 46.48 | 56.55 | 68.79 | 69 | 65 | |||||
Diluted Weighted Average Shares Outstanding | 50.39B | 50.15B | 49.86B | 49.8B | 49.8B | |||||
Normalized Basic EPS | 37.31 | 42.38 | 50.9 | 57.4 | 52.72 | |||||
Normalized Diluted EPS | 37.31 | 42.38 | 50.86 | 57.4 | 52.72 | |||||
Dividend Per Share | 23.86 | 28.09 | 24.1 | 24.1 | 24.1 | |||||
Payout Ratio | 50.69 | 41.4 | 40.98 | 34.93 | 36.93 | |||||
Supplemental Items | ||||||||||
EBITDA | 4,570B | 5,513B | 6,293B | 8,235B | 8,700B | |||||
EBITA | 3,990B | 4,894B | 5,548B | 7,253B | 7,268B | |||||
EBIT | 3,879B | 4,771B | 5,421B | 7,116B | 7,128B | |||||
EBITDAR | 5,260B | 5,562B | 6,340B | 8,289B | 8,707B | |||||
Effective Tax Rate - (Ratio) | 22.05 | 16.25 | 15.02 | 21.69 | 19.6 | |||||
Current Domestic Taxes | - | - | - | - | - | |||||
Total Current Taxes | 618B | 486B | 476B | 419B | 345B | |||||
Deferred Domestic Taxes | - | - | - | - | - | |||||
Total Deferred Taxes | -66.72B | -146B | -208B | 32.36B | -103B | |||||
Normalized Net Income | 1,880B | 2,125B | 2,536B | 2,858B | 2,625B | |||||
Interest Capitalized | 17.27B | 11.01B | 21.15B | 72.65B | 99.84B | |||||
Interest on Long-Term Debt | 952B | 1,186B | 313B | 567B | 202B | |||||
Non-Cash Pension Expense | 4.05B | -3.24B | -28.33B | -13.21B | 4.38B | |||||
Supplemental Operating Expense Items | ||||||||||
Selling and Marketing Expenses | 148B | 146B | 120B | 169B | 238B | |||||
General and Administrative Expenses | 463B | 479B | 601B | 742B | 838B | |||||
Net Rental Expense, Total | 689B | 49.44B | 46.89B | 54.12B | 6.92B | |||||
Imputed Operating Lease Interest Expense | 393B | 26.4B | 15.4B | 23.18B | 3.56B | |||||
Imputed Operating Lease Depreciation | 296B | 23.04B | 31.48B | 30.94B | 3.35B | |||||
Stock-Based Comp., Other (Total) | - | - | 23.91B | 64.9B | - | |||||
Total Stock-Based Compensation | - | - | 23.91B | 64.9B | - |