PT Superior Prima Sukses Tbk (IDX:BLES)

IDX:BLES Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,462,916	1,363,134	1,115,459	719,690
Revenue Growth (YoY)	7.32%	22.20%	54.99%	-
Cost of Revenue	993,754	957,460	856,361	513,765
Gross Profit	469,162	405,673	259,098	205,926
Selling, General & Admin	250,076	182,623	160,559	107,555
Other Operating Expenses	-	1,147	943.42	578.12
Operating Expenses	250,076	183,771	161,502	108,133
Operating Income	219,087	221,903	97,595	97,793
Interest Expense	-31,935	-35,969	-32,834	-17,501
Other Non Operating Income (Expenses)	16,133	6,645	3,976	5,026
Pretax Income	203,285	192,578	68,738	85,318
Income Tax Expense	42,393	41,626	2,648	6,990
Earnings From Continuing Operations	160,892	150,952	66,090	78,328
Minority Interest in Earnings	-590.33	-3,592	-525.86	-221.49
Net Income	160,302	147,360	65,564	78,106
Net Income to Common	160,302	147,360	65,564	78,106
Net Income Growth	8.78%	124.76%	-16.06%	-
Shares Outstanding (Basic)	8,015	6,389	6,240	6,240
Shares Outstanding (Diluted)	8,015	6,389	6,240	6,240
Shares Change (YoY)	25.45%	2.39%	-	-
EPS (Basic)	20.00	23.06	10.51	12.52
EPS (Diluted)	20.00	23.06	10.51	12.52
EPS Growth	-13.29%	119.52%	-16.06%	-
Free Cash Flow	-344,194	107,349	86,328	-119,921
Free Cash Flow Per Share	-42.94	16.80	13.84	-19.22
Dividend Per Share	-	-	-	8.000
Gross Margin	32.07%	29.76%	23.23%	28.61%
Operating Margin	14.98%	16.28%	8.75%	13.59%
Profit Margin	10.96%	10.81%	5.88%	10.85%
Free Cash Flow Margin	-23.53%	7.88%	7.74%	-16.66%
EBITDA	312,111	310,017	172,526	144,803
EBITDA Margin	21.34%	22.74%	15.47%	20.12%
D&A For EBITDA	93,024	88,114	74,930	47,011
EBIT	219,087	221,903	97,595	97,793
EBIT Margin	14.98%	16.28%	8.75%	13.59%
Effective Tax Rate	20.85%	21.62%	3.85%	8.19%
Advertising Expenses	-	7,008	1,801	987.15

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.