PT Carsurin Tbk (IDX:CRSN)
Indonesia
· Delayed Price · Currency is IDR 113.00
0.00 (0.00%)
Apr 29, 2026, 11:58 AM WIB
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 507,148 | 504,958 | 448,515 | 444,429 | 363,365 | 318,590 | Upgrade
|
| Revenue Growth (YoY) | 7.43% | 12.58% | 0.92% | 22.31% | 14.05% | 14.26% | Upgrade
|
| Cost of Revenue | 246,730 | 246,450 | 211,167 | 223,964 | 184,266 | 174,887 | Upgrade
|
| Gross Profit | 260,418 | 258,508 | 237,348 | 220,465 | 179,100 | 143,703 | Upgrade
|
| Selling, General & Admin | 211,304 | 210,367 | 186,470 | 156,135 | 122,121 | 102,699 | Upgrade
|
| Amortization of Goodwill & Intangibles | 2,322 | 2,322 | 1,396 | 51.57 | 108.23 | 131.88 | Upgrade
|
| Operating Expenses | 231,672 | 230,735 | 199,740 | 166,709 | 130,393 | 109,704 | Upgrade
|
| Operating Income | 28,746 | 27,773 | 37,607 | 53,756 | 48,707 | 33,999 | Upgrade
|
| Interest Expense | -8,437 | -8,273 | -6,954 | -2,776 | -2,290 | -2,269 | Upgrade
|
| Interest & Investment Income | 76.86 | 76.86 | 124.53 | 183.85 | 102.39 | 81.11 | Upgrade
|
| Earnings From Equity Investments | -1,005 | -435.07 | -1,059 | -262.65 | -602.27 | 35.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,788 | -3,607 | 556.63 | -5,291 | -2,394 | -1,960 | Upgrade
|
| EBT Excluding Unusual Items | 15,592 | 15,535 | 30,276 | 45,610 | 43,523 | 29,886 | Upgrade
|
| Gain (Loss) on Sale of Assets | 864.06 | 864.06 | 3,264 | 150.43 | 92.13 | 356.45 | Upgrade
|
| Pretax Income | 16,456 | 16,399 | 33,540 | 45,761 | 43,615 | 30,242 | Upgrade
|
| Income Tax Expense | 10,334 | 10,713 | 10,008 | 17,960 | 13,405 | 8,904 | Upgrade
|
| Earnings From Continuing Operations | 6,122 | 5,686 | 23,532 | 27,800 | 30,210 | 21,338 | Upgrade
|
| Minority Interest in Earnings | -27.67 | -38.74 | -422.59 | -251.65 | -272.22 | -390.15 | Upgrade
|
| Net Income | 6,095 | 5,647 | 23,110 | 27,549 | 29,938 | 20,948 | Upgrade
|
| Net Income to Common | 6,095 | 5,647 | 23,110 | 27,549 | 29,938 | 20,948 | Upgrade
|
| Net Income Growth | -74.09% | -75.56% | -16.11% | -7.98% | 42.92% | 48.59% | Upgrade
|
| Shares Outstanding (Basic) | 2,895 | 2,892 | 2,892 | 2,475 | 64 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 2,895 | 2,892 | 2,892 | 2,475 | 64 | 20 | Upgrade
|
| Shares Change (YoY) | 0.11% | - | 16.86% | 3776.72% | 219.18% | - | Upgrade
|
| EPS (Basic) | 2.11 | 1.95 | 7.99 | 11.13 | 468.98 | 1047.38 | Upgrade
|
| EPS (Diluted) | 2.11 | 1.95 | 7.99 | 11.13 | 468.98 | 1047.38 | Upgrade
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| EPS Growth | -74.12% | -75.56% | -28.22% | -97.63% | -55.22% | 48.59% | Upgrade
|
| Free Cash Flow | -4,355 | 6,541 | -14,474 | -86,755 | 31,306 | 20,527 | Upgrade
|
| Free Cash Flow Per Share | -1.50 | 2.26 | -5.00 | -35.06 | 490.42 | 1026.37 | Upgrade
|
| Dividend Per Share | - | - | 4.680 | - | - | - | Upgrade
|
| Gross Margin | 51.35% | 51.19% | 52.92% | 49.61% | 49.29% | 45.11% | Upgrade
|
| Operating Margin | 5.67% | 5.50% | 8.38% | 12.10% | 13.40% | 10.67% | Upgrade
|
| Profit Margin | 1.20% | 1.12% | 5.15% | 6.20% | 8.24% | 6.58% | Upgrade
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| Free Cash Flow Margin | -0.86% | 1.29% | -3.23% | -19.52% | 8.62% | 6.44% | Upgrade
|
| EBITDA | 66,500 | 63,740 | 67,835 | 72,368 | 60,595 | 42,774 | Upgrade
|
| EBITDA Margin | 13.11% | 12.62% | 15.12% | 16.28% | 16.68% | 13.43% | Upgrade
|
| D&A For EBITDA | 37,754 | 35,967 | 30,228 | 18,612 | 11,889 | 8,776 | Upgrade
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| EBIT | 28,746 | 27,773 | 37,607 | 53,756 | 48,707 | 33,999 | Upgrade
|
| EBIT Margin | 5.67% | 5.50% | 8.38% | 12.10% | 13.40% | 10.67% | Upgrade
|
| Effective Tax Rate | 62.80% | 65.33% | 29.84% | 39.25% | 30.73% | 29.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.