PT Cisadane Sawit Raya Tbk (IDX:CSRA)
Indonesia
· Delayed Price · Currency is IDR 905.00
-5.00 (-0.55%)
Apr 29, 2026, 9:57 AM WIB
IDX:CSRA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | 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 - 2018 |
| Revenue | 1,889,270 | 1,066,759 | 875,512 | 970,572 | 895,868 | Upgrade
|
| Revenue Growth (YoY) | 77.10% | 21.84% | -9.79% | 8.34% | 47.53% | Upgrade
|
| Cost of Revenue | 1,243,652 | 514,314 | 459,074 | 419,134 | 373,519 | Upgrade
|
| Gross Profit | 645,618 | 552,445 | 416,438 | 551,438 | 522,349 | Upgrade
|
| Selling, General & Admin | 214,851 | 202,717 | 170,429 | 168,877 | 107,552 | Upgrade
|
| Other Operating Expenses | 7,561 | 7,518 | 7,315 | 6,286 | 5,815 | Upgrade
|
| Operating Expenses | 222,412 | 210,234 | 177,744 | 175,163 | 113,367 | Upgrade
|
| Operating Income | 423,206 | 342,211 | 238,695 | 376,275 | 408,982 | Upgrade
|
| Interest Expense | -57,413 | -59,772 | -45,628 | -50,138 | -59,197 | Upgrade
|
| Interest & Investment Income | 4,027 | 4,257 | 2,984 | 6,052 | 2,840 | Upgrade
|
| Currency Exchange Gain (Loss) | 44.36 | 53.55 | 94.13 | 106.81 | 11.92 | Upgrade
|
| Other Non Operating Income (Expenses) | 15,274 | 4,211 | 2,724 | -1,853 | -15,338 | Upgrade
|
| EBT Excluding Unusual Items | 385,138 | 290,961 | 198,869 | 330,442 | 337,298 | Upgrade
|
| Gain (Loss) on Sale of Assets | 412.5 | - | - | - | - | Upgrade
|
| Other Unusual Items | -7,544 | -1,275 | -294.25 | -302.24 | -172.48 | Upgrade
|
| Pretax Income | 378,006 | 289,686 | 198,575 | 330,140 | 337,126 | Upgrade
|
| Income Tax Expense | 109,226 | 74,831 | 52,436 | 77,733 | 77,475 | Upgrade
|
| Net Income | 268,780 | 214,855 | 146,139 | 252,407 | 259,650 | Upgrade
|
| Net Income to Common | 268,780 | 214,855 | 146,139 | 252,407 | 259,650 | Upgrade
|
| Net Income Growth | 25.10% | 47.02% | -42.10% | -2.79% | 258.80% | Upgrade
|
| Shares Outstanding (Basic) | 2,028 | 2,050 | 2,050 | 2,050 | 2,050 | Upgrade
|
| Shares Outstanding (Diluted) | 2,028 | 2,050 | 2,050 | 2,050 | 2,050 | Upgrade
|
| Shares Change (YoY) | -1.06% | - | - | - | 0.44% | Upgrade
|
| EPS (Basic) | 132.51 | 104.81 | 71.29 | 123.13 | 126.66 | Upgrade
|
| EPS (Diluted) | 132.51 | 104.81 | 71.00 | 123.00 | 126.66 | Upgrade
|
| EPS Growth | 26.44% | 47.62% | -42.28% | -2.89% | 261.88% | Upgrade
|
| Free Cash Flow | 148,702 | 32,627 | -45,633 | 171,451 | 311,177 | Upgrade
|
| Free Cash Flow Per Share | 73.31 | 15.92 | -22.26 | 83.64 | 151.79 | Upgrade
|
| Dividend Per Share | - | - | 14.630 | 25.000 | 35.000 | Upgrade
|
| Dividend Growth | - | - | -41.48% | -28.57% | - | Upgrade
|
| Gross Margin | 34.17% | 51.79% | 47.57% | 56.82% | 58.31% | Upgrade
|
| Operating Margin | 22.40% | 32.08% | 27.26% | 38.77% | 45.65% | Upgrade
|
| Profit Margin | 14.23% | 20.14% | 16.69% | 26.01% | 28.98% | Upgrade
|
| Free Cash Flow Margin | 7.87% | 3.06% | -5.21% | 17.66% | 34.73% | Upgrade
|
| EBITDA | 528,030 | 437,735 | 314,367 | 448,763 | 481,834 | Upgrade
|
| EBITDA Margin | 27.95% | 41.03% | 35.91% | 46.24% | 53.78% | Upgrade
|
| D&A For EBITDA | 104,824 | 95,524 | 75,672 | 72,488 | 72,853 | Upgrade
|
| EBIT | 423,206 | 342,211 | 238,695 | 376,275 | 408,982 | Upgrade
|
| EBIT Margin | 22.40% | 32.08% | 27.26% | 38.77% | 45.65% | Upgrade
|
| Effective Tax Rate | 28.89% | 25.83% | 26.41% | 23.55% | 22.98% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.