Below are the financial statements of Sumber Alfaria Trijaya, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of IDR | 2024 | 2023 |
|---|---|---|
| Net revenue | 118,227.03a | 106,944.68a |
| Cost of revenue | -92,861.55a | -83,878.57a |
| Gross profit | 25,365.48a | 23,066.12a |
| Selling and distribution expenses | -20,206.09a | -17,889.91a |
| General and administrative expenses | -2,177.5a | -1,890.38a |
| Other income | 1,223.61a | 1,232.1a |
| Other expenses | -126.98a | -88.63a |
| Income from operations | 4,078.53a | 4,429.3a |
| Finance income | 108.98a | 75.07a |
| Finance cost | -127.87a | -162.54a |
| Share in income (loss) of associates | 6.43a | -9.3a |
| Income before final tax and corporate income tax | 4,066.06a | 4,332.52a |
| Final tax expense | -53.88a | -50.17a |
| Income before corporate income tax | 4,012.19a | 4,282.35a |
| Income tax expense - net | -792.1a | -798.32a |
| Income for the year | 3,220.08a | 3,484.03a |
| Income for the year attributable to | — | — |
| Owners of the parent company | 3,148.11a | 3,403.66a |
| Non-controlling interests | 71.98a | 80.37a |
| Total | 3,220.08a | 3,484.03a |
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