CSRA Income Statement - TTM - PT Cisadane Sawit Raya Tbk

Income Statement (TTM)

PT Cisadane Sawit Raya Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	569,291	607,253	637,608	722,803	809,050	895,868	974,790	1,028,529	1,007,992	970,572	899,833	826,288	881,714	875,512	882,303	932,100	957,992	1,066,759	1,151,208	1,377,919
Change (%)		6.67	5.00	13.36	11.93	10.73	8.81	5.51	-2.00	-3.71	-7.29	-8.17	6.71	-0.70	0.78	5.64	2.78	11.35	7.92	19.69
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	293,269	341,326	360,953	386,616	367,983	373,519	367,897	366,972	380,344	419,134	438,219	439,425	488,767	459,074	454,011	472,172	499,081	504,312	504,946	691,936
Change (%)		16.39	5.75	7.11	-4.82	1.50	-1.51	-0.25	3.64	10.20	4.55	0.28	11.23	-6.08	-1.10	4.00	5.70	1.05	0.13	37.03
% of Revenue	51.51	56.21	56.61	53.49	45.48	41.69	37.74	35.68	37.73	43.18	48.70	53.18	55.43	52.43	51.46	50.66	52.10	47.28	43.86	50.22

Gross Operating Profit	276,022	265,927	276,655	336,188	441,066	522,348	606,894	661,558	627,648	551,438	461,614	386,862	392,946	416,438	428,291	459,928	458,911	562,447	646,261	685,982
Change (%)		-3.66	4.03	21.52	31.20	18.43	16.19	9.01	-5.13	-12.14	-16.29	-16.19	1.57	5.98	2.85	7.39	-0.22	22.56	14.90	6.15
% of Revenue	48.49	43.79	43.39	46.51	54.52	58.31	62.26	64.32	62.27	56.82	51.30	46.82	44.57	47.57	48.54	49.34	47.90	52.72	56.14	49.78

SG&A	104,170	112,389	114,264	116,175	118,799	107,552	113,801	141,483	147,624	168,876	181,164	168,913	176,075	170,429	181,561	171,098	174,085	212,718	212,066	217,816
Change (%)		7.89	1.67	1.67	2.26	-9.47	5.81	24.32	4.34	14.40	7.28	-6.76	4.24	-3.21	6.53	-5.76	1.75	22.19	-0.31	2.71
% of Revenue	18.30	18.51	17.92	16.07	14.68	12.01	11.67	13.76	14.65	17.40	20.13	20.44	19.97	19.47	20.58	18.36	18.17	19.94	18.42	15.81

R&D
Change (%)
% of Revenue

OpEx	402,466	459,532	481,116	508,723	498,815	486,886	487,438	514,189	533,844	594,297	625,663	614,589	671,022	636,818	642,999	653,942	685,052	724,548	724,418	921,452
Change (%)		14.18	4.70	5.74	-1.95	-2.39	0.11	5.49	3.82	11.32	5.28	-1.77	9.18	-5.10	0.97	1.70	4.76	5.77	-0.02	27.20
% of Revenue	70.70	75.67	75.46	70.38	61.65	54.35	50.00	49.99	52.96	61.23	69.53	74.38	76.10	72.74	72.88	70.16	71.51	67.92	62.93	66.87

Operating Income	166,824	147,721	156,492	214,081	310,235	408,982	487,352	514,340	474,147	376,275	274,170	211,699	210,692	238,695	239,304	278,159	272,940	342,211	426,790	456,466
Change (%)		-11.45	5.94	36.80	44.91	31.83	19.16	5.54	-7.81	-20.64	-27.14	-22.79	-0.48	13.29	0.26	16.24	-1.88	25.38	24.72	6.95
% of Revenue	29.30	24.33	24.54	29.62	38.35	45.65	50.00	50.01	47.04	38.77	30.47	25.62	23.90	27.26	27.12	29.84	28.49	32.08	37.07	33.13

Interest Expense	-65,725	-63,824	-60,839	-77,512	-60,203	-59,197	-58,216	-38,766	-50,741	-50,138	-48,688	-47,822	-45,986	-45,628	-46,012	-50,656	-56,414	-59,772	-62,019	-60,488
Change (%)		-2.89	-4.68	27.40	-22.33	-1.67	-1.66	-33.41	30.89	-1.19	-2.89	-1.78	-3.84	-0.78	0.84	10.09	11.37	5.95	3.76	-2.47
% of Revenue	-11.55	-10.51	-9.54	-10.72	-7.44	-6.61	-5.97	-3.77	-5.03	-5.17	-5.41	-5.79	-5.22	-5.21	-5.21	-5.43	-5.89	-5.60	-5.39	-4.39

Net Income	79,269	72,367	81,244	112,774	187,085	259,650	321,679	354,215	328,625	252,407	172,562	123,572	123,682	146,139	144,806	163,595	152,552	214,855	271,586	290,270
Change (%)		-8.71	12.27	38.81	65.89	38.79	23.89	10.11	-7.22	-23.19	-31.63	-28.39	0.09	18.16	-0.91	12.98	-6.75	40.84	26.40	6.88
% of Revenue	13.92	11.92	12.74	15.60	23.12	28.98	33.00	34.44	32.60	26.01	19.18	14.96	14.03	16.69	16.41	17.55	15.92	20.14	23.59	21.07

Source: Capital IQ

PT Cisadane Sawit Raya Tbk - Income Statement (TTM)

Income Statement (TTM)