PT Carsurin Tbk (IDX:CRSN)
Indonesia
· Delayed Price · Currency is IDR 114.00
-1.00 (-0.87%)
At close: Mar 6, 2026
PT Carsurin Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 491,605 | 448,515 | 444,429 | 363,365 | 318,590 | 278,838 |
| Revenue Growth (YoY) | 11.60% | 0.92% | 22.31% | 14.05% | 14.26% | - |
| Cost of Revenue | 225,615 | 211,167 | 223,964 | 184,266 | 174,887 | 147,886 |
| Gross Profit | 265,990 | 237,348 | 220,465 | 179,100 | 143,703 | 130,952 |
| Selling, General & Admin | 215,900 | 186,470 | 156,135 | 122,121 | 102,699 | 99,080 |
| Amortization of Goodwill & Intangibles | 2,156 | 1,396 | 51.57 | 108.23 | 131.88 | 160.5 |
| Operating Expenses | 234,038 | 199,740 | 166,709 | 130,393 | 109,704 | 105,687 |
| Operating Income | 31,952 | 37,607 | 53,756 | 48,707 | 33,999 | 25,265 |
| Interest Expense | -8,155 | -6,954 | -2,776 | -2,290 | -2,269 | -3,522 |
| Interest & Investment Income | - | 124.53 | 183.85 | 102.39 | 81.11 | 47.66 |
| Earnings From Equity Investments | -830.19 | -1,059 | -262.65 | -602.27 | 35.2 | 317.11 |
| Other Non Operating Income (Expenses) | -2,028 | 556.63 | -5,291 | -2,394 | -1,960 | 94.89 |
| EBT Excluding Unusual Items | 20,939 | 30,276 | 45,610 | 43,523 | 29,886 | 22,203 |
| Gain (Loss) on Sale of Assets | 3,355 | 3,264 | 150.43 | 92.13 | 356.45 | 415.4 |
| Pretax Income | 24,294 | 33,540 | 45,761 | 43,615 | 30,242 | 22,619 |
| Income Tax Expense | 9,370 | 10,008 | 17,960 | 13,405 | 8,904 | 8,818 |
| Earnings From Continuing Operations | 14,924 | 23,532 | 27,800 | 30,210 | 21,338 | 13,800 |
| Minority Interest in Earnings | 406.66 | -422.59 | -251.65 | -272.22 | -390.15 | 297.85 |
| Net Income | 15,330 | 23,110 | 27,549 | 29,938 | 20,948 | 14,098 |
| Net Income to Common | 15,330 | 23,110 | 27,549 | 29,938 | 20,948 | 14,098 |
| Net Income Growth | -29.04% | -16.11% | -7.98% | 42.92% | 48.59% | - |
| Shares Outstanding (Basic) | 2,892 | 2,892 | 2,475 | 64 | 20 | 20 |
| Shares Outstanding (Diluted) | 2,892 | 2,892 | 2,475 | 64 | 20 | 20 |
| Shares Change (YoY) | 3.70% | 16.86% | 3776.72% | 219.18% | - | - |
| EPS (Basic) | 5.30 | 7.99 | 11.13 | 468.98 | 1047.38 | 704.90 |
| EPS (Diluted) | 5.30 | 7.99 | 11.13 | 468.98 | 1047.38 | 704.90 |
| EPS Growth | -31.57% | -28.22% | -97.63% | -55.22% | 48.59% | - |
| Free Cash Flow | -6,988 | -14,474 | -86,755 | 31,306 | 20,527 | 21,516 |
| Free Cash Flow Per Share | -2.42 | -5.00 | -35.06 | 490.42 | 1026.37 | 1075.78 |
| Dividend Per Share | 2.330 | 4.680 | - | - | - | - |
| Gross Margin | 54.11% | 52.92% | 49.61% | 49.29% | 45.11% | 46.96% |
| Operating Margin | 6.50% | 8.38% | 12.10% | 13.40% | 10.67% | 9.06% |
| Profit Margin | 3.12% | 5.15% | 6.20% | 8.24% | 6.58% | 5.06% |
| Free Cash Flow Margin | -1.42% | -3.23% | -19.52% | 8.62% | 6.44% | 7.72% |
| EBITDA | 65,573 | 67,835 | 72,368 | 60,595 | 42,774 | 34,872 |
| EBITDA Margin | 13.34% | 15.12% | 16.28% | 16.68% | 13.43% | 12.51% |
| D&A For EBITDA | 33,621 | 30,228 | 18,612 | 11,889 | 8,776 | 9,607 |
| EBIT | 31,952 | 37,607 | 53,756 | 48,707 | 33,999 | 25,265 |
| EBIT Margin | 6.50% | 8.38% | 12.10% | 13.40% | 10.67% | 9.06% |
| Effective Tax Rate | 38.57% | 29.84% | 39.25% | 30.73% | 29.44% | 38.99% |
Source: S&P Capital IQ. Standard template. Financial Sources.