PT Sentul City Tbk (IDX: BKSL)
Indonesia
· Delayed Price · Currency is IDR 40.00
-1.00 (-2.44%)
Nov 19, 2024, 4:08 PM WIB
PT Sentul City Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,768,270 | 1,720,161 | 672,838 | 910,709 | 451,847 | 951,421 | Upgrade
|
| Revenue Growth (YoY) | 218.81% | 155.66% | -26.12% | 101.55% | -52.51% | -27.75% | Upgrade
|
| Cost of Revenue | 1,004,924 | 967,519 | 240,970 | 288,711 | 206,848 | 390,926 | Upgrade
|
| Gross Profit | 763,346 | 752,642 | 431,869 | 621,999 | 244,999 | 560,495 | Upgrade
|
| Selling, General & Admin | 266,316 | 248,334 | 192,492 | 221,326 | 184,097 | 252,379 | Upgrade
|
| Other Operating Expenses | 56,241 | 34,705 | -23,880 | 20,816 | 45,876 | 113,288 | Upgrade
|
| Operating Expenses | 322,557 | 283,039 | 173,883 | 243,742 | 229,974 | 365,667 | Upgrade
|
| Operating Income | 440,789 | 469,603 | 257,986 | 378,257 | 15,025 | 194,828 | Upgrade
|
| Interest Expense | -301,410 | -290,651 | -343,323 | -261,670 | -318,761 | -199,746 | Upgrade
|
| Interest & Investment Income | 5,925 | 3,373 | 4,075 | 9,343 | 10,128 | 15,668 | Upgrade
|
| Earnings From Equity Investments | -3,396 | -5,127 | -23,372 | -14,714 | -4,229 | 14,918 | Upgrade
|
| Currency Exchange Gain (Loss) | 161.28 | 18,770 | -34,611 | -8,084 | -10,544 | 23,315 | Upgrade
|
| EBT Excluding Unusual Items | 142,069 | 195,968 | -139,245 | 103,131 | -308,380 | 48,983 | Upgrade
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| Gain (Loss) on Sale of Investments | -147,450 | -393,358 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -199,803 | 189.19 | 6,957 | 195,131 | 216.46 | - | Upgrade
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| Asset Writedown | 555,089 | 555,089 | -25,477 | -815.34 | -233,852 | 38,292 | Upgrade
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| Other Unusual Items | - | - | 4,657 | - | - | - | Upgrade
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| Pretax Income | 349,905 | 357,889 | -153,107 | 297,446 | -542,016 | 87,275 | Upgrade
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| Income Tax Expense | 40,085 | 40,059 | 13,976 | 68,176 | 14,286 | 18,347 | Upgrade
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| Earnings From Continuing Operations | 309,820 | 317,829 | -167,083 | 229,270 | -556,302 | 68,928 | Upgrade
|
| Minority Interest in Earnings | 15,447 | 14,471 | 3,924 | 32,202 | -52,482 | -19,423 | Upgrade
|
| Net Income | 325,268 | 332,301 | -163,159 | 261,473 | -608,784 | 49,505 | Upgrade
|
| Net Income to Common | 325,268 | 332,301 | -163,159 | 261,473 | -608,784 | 49,505 | Upgrade
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| Net Income Growth | - | - | - | - | - | -85.26% | Upgrade
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| Shares Outstanding (Basic) | 160,061 | 150,938 | 67,084 | 67,084 | 65,113 | 55,259 | Upgrade
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| Shares Outstanding (Diluted) | 160,061 | 150,938 | 67,084 | 67,084 | 65,113 | 55,259 | Upgrade
|
| Shares Change (YoY) | 20.09% | 125.00% | - | 3.03% | 17.83% | 0.00% | Upgrade
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| EPS (Basic) | 2.03 | 2.20 | -2.43 | 3.90 | -9.35 | 0.90 | Upgrade
|
| EPS (Diluted) | 2.03 | 2.20 | -2.43 | 3.90 | -9.35 | 0.90 | Upgrade
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| EPS Growth | - | - | - | - | - | -85.26% | Upgrade
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| Free Cash Flow | 3,071,810 | -1,144,944 | -285,821 | -204,392 | -1,524,753 | -509,625 | Upgrade
|
| Free Cash Flow Per Share | 19.19 | -7.59 | -4.26 | -3.05 | -23.42 | -9.22 | Upgrade
|
| Gross Margin | 43.17% | 43.75% | 64.19% | 68.30% | 54.22% | 58.91% | Upgrade
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| Operating Margin | 24.93% | 27.30% | 38.34% | 41.53% | 3.33% | 20.48% | Upgrade
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| Profit Margin | 18.39% | 19.32% | -24.25% | 28.71% | -134.73% | 5.20% | Upgrade
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| Free Cash Flow Margin | 173.72% | -66.56% | -42.48% | -22.44% | -337.45% | -53.56% | Upgrade
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| EBITDA | 457,524 | 486,001 | 270,629 | 389,995 | 28,384 | 209,493 | Upgrade
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| EBITDA Margin | 25.87% | 28.25% | 40.22% | 42.82% | 6.28% | 22.02% | Upgrade
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| D&A For EBITDA | 16,735 | 16,398 | 12,643 | 11,739 | 13,359 | 14,665 | Upgrade
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| EBIT | 440,789 | 469,603 | 257,986 | 378,257 | 15,025 | 194,828 | Upgrade
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| EBIT Margin | 24.93% | 27.30% | 38.34% | 41.53% | 3.33% | 20.48% | Upgrade
|
| Effective Tax Rate | 11.46% | 11.19% | - | 22.92% | - | 21.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.