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PT Surya Permata Andalan financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
RP144
2024-10-29
Market Capitalization
RP1.1 T
2024-10-29
Revenue
RP16.7 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 14, 2026
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Learn moreFinancial Statements
| IDR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.0B | 17.8B | 1.6B | 1.8B | 4.9B | 12.5B | 17.9B | 16.7B |
| Cost of goods sold | 4.4B | 4.2B | 990.3M | 226.4M | 775.2M | 3.1B | 5.6B | 4.8B |
| Gross profit | 18.6B | 13.6B | 1.6B | 1.6B | 4.5B | 9.4B | 12.4B | 11.8B |
| Gross profit margin, % | 76.2% | 96.5% | 87.5% | 91.7% | 75.3% | 68.9% | 71.0% | |
| Operating expense total | 9.3B | 10.5B | 4.5B | 6.0B | 5.7B | 6.7B | 8.0B | 9.0B |
| Depreciation and amortization | 2.4B | 3.8B | 1.3B | 1.9B | 1.7B | 2.3B | 2.7B | 2.5B |
| EBITDA | 9.3B | 3.0B | (3.0B) | (4.4B) | (1.2B) | 2.7B | 4.3B | 2.9B |
| EBITDA margin, % | 17.0% | -182.2% | -242.1% | -25.1% | 21.5% | 24.0% | 17.3% | |
| EBIT | 6.8B | (723.8M) | (4.2B) | (6.7B) | (2.9B) | 157.3M | 497.5M | (505.1M) |
| EBIT margin, % | -4.1% | -260.9% | -370.0% | -59.0% | 1.3% | 2.8% | -3.0% | |
| Interest income | 1.3B | 6.5B | 4.8B | 2.1B | 2.1B | |||
| Interest expense | 3.0B | 1.1B | 59.8M | 244.9M | 480.1M | 655.6M | 715.6M | 643.1M |
| Pre tax profit | 5.2B | 4.7B | 485.1M | (4.9B) | (1.3B) | 1.5B | 1.7B | 549.6M |
| Income tax expense | 2.1B | 1.4B | (422.1M) | 1.1B | 55.6M | 812.5M | 477.5M | 417.3M |
| Net Income | 3.1B | 3.3B | 907.2M | (6.0B) | (1.3B) | 669.7M | 1.2B | 132.3M |