PT Supra Boga Lestari Tbk (IDX:RANC)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
424.00
0.00 (0.00%)
Jun 2, 2025, 10:13 AM WIB

PT Supra Boga Lestari Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,892,8682,874,0692,804,2152,898,8312,887,5343,011,423
Upgrade
Revenue Growth (YoY)
3.16%2.49%-3.26%0.39%-4.11%25.59%
Upgrade
Cost of Revenue
2,198,9452,186,5742,159,3742,243,3952,215,3912,321,464
Upgrade
Gross Profit
693,923687,495644,841655,436672,143689,959
Upgrade
Selling, General & Admin
760,905760,876753,374738,385688,306627,718
Upgrade
Other Operating Expenses
-28,900-31,057-39,770-39,459-55,163-39,596
Upgrade
Operating Expenses
732,005729,819713,604698,926633,143588,122
Upgrade
Operating Income
-38,082-42,324-68,763-43,49039,000101,837
Upgrade
Interest Expense
-38,462-41,813-42,044-40,622-30,931-21,132
Upgrade
Interest & Investment Income
1,2551,2301,0561,2093,74310,479
Upgrade
Earnings From Equity Investments
-227.641,501986.84843.722,556
Upgrade
EBT Excluding Unusual Items
-75,289-82,680-108,251-81,91712,65693,740
Upgrade
Gain (Loss) on Sale of Investments
110,709110,709----
Upgrade
Gain (Loss) on Sale of Assets
3,1242,558-2,18431.45-3,357544.62
Upgrade
Asset Writedown
-14,429-14,429-13,696-4,151-783-
Upgrade
Pretax Income
24,11616,159-124,132-86,0378,51694,284
Upgrade
Income Tax Expense
-10,480-10,539-3,084-2,369-1,32318,282
Upgrade
Earnings From Continuing Operations
34,59626,698-121,048-83,6689,83976,003
Upgrade
Minority Interest in Earnings
707.41686.24492.28-13.85-1,372-937.4
Upgrade
Net Income
35,30327,384-120,556-83,6828,46775,065
Upgrade
Net Income to Common
35,30327,384-120,556-83,6828,46775,065
Upgrade
Net Income Growth
-----88.72%33.24%
Upgrade
Shares Outstanding (Basic)
1,5641,5641,5641,5641,5641,564
Upgrade
Shares Outstanding (Diluted)
1,5641,5641,5641,5641,5641,564
Upgrade
EPS (Basic)
22.5717.50-77.06-53.495.4147.98
Upgrade
EPS (Diluted)
22.5717.50-77.06-53.495.4147.98
Upgrade
EPS Growth
-----88.72%33.24%
Upgrade
Free Cash Flow
62,40450,239103,37374,185-38,450127,675
Upgrade
Free Cash Flow Per Share
39.8932.1166.0847.42-24.5881.61
Upgrade
Dividend Per Share
-----30.000
Upgrade
Dividend Growth
-----7.14%
Upgrade
Gross Margin
23.99%23.92%22.99%22.61%23.28%22.91%
Upgrade
Operating Margin
-1.32%-1.47%-2.45%-1.50%1.35%3.38%
Upgrade
Profit Margin
1.22%0.95%-4.30%-2.89%0.29%2.49%
Upgrade
Free Cash Flow Margin
2.16%1.75%3.69%2.56%-1.33%4.24%
Upgrade
EBITDA
48,44928,03311,62139,542114,876163,182
Upgrade
EBITDA Margin
1.68%0.97%0.41%1.36%3.98%5.42%
Upgrade
D&A For EBITDA
86,53170,35780,38483,03275,87661,345
Upgrade
EBIT
-38,082-42,324-68,763-43,49039,000101,837
Upgrade
EBIT Margin
-1.32%-1.47%-2.45%-1.50%1.35%3.38%
Upgrade
Effective Tax Rate
-----19.39%
Upgrade
Advertising Expenses
-23,17017,71022,88519,62615,484
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.