PT Cahayasakti Investindo Sukses Tbk (IDX:CSIS)
Indonesia
· Delayed Price · Currency is IDR 175.00
-1.00 (-0.57%)
At close: Mar 6, 2026
IDX:CSIS 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 86,940 | 83,396 | 55,985 | 80,805 | 83,521 | 85,538 | Upgrade
|
| Revenue Growth (YoY) | -3.84% | 48.96% | -30.72% | -3.25% | -2.36% | 26.02% | Upgrade
|
| Cost of Revenue | 50,372 | 49,451 | 34,956 | 47,745 | 51,670 | 52,992 | Upgrade
|
| Gross Profit | 36,568 | 33,945 | 21,029 | 33,060 | 31,851 | 32,546 | Upgrade
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| Selling, General & Admin | 23,109 | 21,358 | 18,387 | 12,803 | 13,866 | 13,862 | Upgrade
|
| Other Operating Expenses | -8,731 | -5,162 | -5,873 | -4,689 | -2,751 | -1,776 | Upgrade
|
| Operating Expenses | 14,378 | 16,196 | 12,514 | 8,113 | 11,115 | 12,086 | Upgrade
|
| Operating Income | 22,189 | 17,749 | 8,515 | 24,946 | 20,736 | 20,460 | Upgrade
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| Interest Expense | -2,415 | -2,236 | -2,298 | -1,914 | -3,080 | -3,341 | Upgrade
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| Interest & Investment Income | 66.73 | 217.24 | 215.36 | 140.97 | 69.99 | - | Upgrade
|
| Earnings From Equity Investments | -330.05 | 510.9 | 493.93 | 5,755 | 3,875 | -3,742 | Upgrade
|
| EBT Excluding Unusual Items | 19,511 | 16,241 | 6,927 | 28,929 | 21,601 | 13,377 | Upgrade
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| Gain (Loss) on Sale of Assets | 131.01 | 33.44 | - | - | 71.12 | 2,057 | Upgrade
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| Pretax Income | 19,639 | 16,274 | 6,927 | 28,929 | 21,672 | 15,434 | Upgrade
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| Income Tax Expense | 2,388 | 2,524 | 1,521 | 5,309 | 1,862 | 2,988 | Upgrade
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| Earnings From Continuing Operations | 17,250 | 13,750 | 5,406 | 23,620 | 19,811 | 12,446 | Upgrade
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| Minority Interest in Earnings | -8,906 | -7,086 | -4,111 | -11,514 | -9,897 | -9,439 | Upgrade
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| Net Income | 8,344 | 6,664 | 1,296 | 12,106 | 9,913 | 3,008 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.01 | - | - | Upgrade
|
| Net Income to Common | 8,344 | 6,664 | 1,296 | 12,106 | 9,913 | 3,008 | Upgrade
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| Net Income Growth | -24.98% | 414.36% | -89.30% | 22.12% | 229.61% | - | Upgrade
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| Shares Outstanding (Basic) | 1,307 | 1,307 | 1,307 | 1,307 | 1,307 | 1,307 | Upgrade
|
| Shares Outstanding (Diluted) | 1,307 | 1,307 | 1,307 | 1,307 | 1,307 | 1,307 | Upgrade
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| EPS (Basic) | 6.38 | 5.10 | 0.99 | 9.26 | 7.58 | 2.30 | Upgrade
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| EPS (Diluted) | 6.38 | 5.10 | 0.99 | 9.26 | 7.58 | 2.30 | Upgrade
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| EPS Growth | -24.97% | 415.02% | -89.31% | 22.16% | 229.41% | - | Upgrade
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| Free Cash Flow | 15,599 | 3,963 | 620.43 | 15,020 | 26,676 | -3,961 | Upgrade
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| Free Cash Flow Per Share | 11.94 | 3.03 | 0.47 | 11.49 | 20.41 | -3.03 | Upgrade
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| Gross Margin | 42.06% | 40.70% | 37.56% | 40.91% | 38.14% | 38.05% | Upgrade
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| Operating Margin | 25.52% | 21.28% | 15.21% | 30.87% | 24.83% | 23.92% | Upgrade
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| Profit Margin | 9.60% | 7.99% | 2.31% | 14.98% | 11.87% | 3.52% | Upgrade
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| Free Cash Flow Margin | 17.94% | 4.75% | 1.11% | 18.59% | 31.94% | -4.63% | Upgrade
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| EBITDA | 23,697 | 18,736 | 9,204 | 25,839 | 22,225 | 22,061 | Upgrade
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| EBITDA Margin | 27.26% | 22.47% | 16.44% | 31.98% | 26.61% | 25.79% | Upgrade
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| D&A For EBITDA | 1,508 | 987.73 | 689.08 | 892.21 | 1,490 | 1,601 | Upgrade
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| EBIT | 22,189 | 17,749 | 8,515 | 24,946 | 20,736 | 20,460 | Upgrade
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| EBIT Margin | 25.52% | 21.28% | 15.21% | 30.87% | 24.83% | 23.92% | Upgrade
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| Effective Tax Rate | 12.16% | 15.51% | 21.95% | 18.35% | 8.59% | 19.36% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.