PT Supreme Cable Manufacturing & Commerce Tbk (IDX: SCCO)
Indonesia
· Delayed Price · Currency is IDR 2,200.00
-20.00 (-0.90%)
Nov 21, 2024, 3:48 PM WIB
SCCO 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 | 7,088,298 | 5,823,017 | 5,469,206 | 5,020,992 | 4,620,736 | 5,701,072 | Upgrade
|
| Revenue Growth (YoY) | 25.40% | 6.47% | 8.93% | 8.66% | -18.95% | 10.48% | Upgrade
|
| Cost of Revenue | 6,521,712 | 5,342,862 | 5,130,037 | 4,646,521 | 4,097,890 | 5,000,863 | Upgrade
|
| Gross Profit | 566,586 | 480,154 | 339,168 | 374,472 | 522,846 | 700,209 | Upgrade
|
| Selling, General & Admin | 225,848 | 208,351 | 225,180 | 221,685 | 207,208 | 221,906 | Upgrade
|
| Other Operating Expenses | 24,446 | 19,726 | 7,608 | 622.88 | 34,745 | 34,354 | Upgrade
|
| Operating Expenses | 250,294 | 228,077 | 232,788 | 222,308 | 241,953 | 256,259 | Upgrade
|
| Operating Income | 316,292 | 252,077 | 106,380 | 152,164 | 280,893 | 443,950 | Upgrade
|
| Interest Expense | - | - | - | - | -20,708 | -55,278 | Upgrade
|
| Interest & Investment Income | 14,430 | 12,482 | 11,682 | 16,971 | 15,743 | 9,736 | Upgrade
|
| Earnings From Equity Investments | 51,664 | 32,211 | 27,791 | 33,649 | 27,628 | 28,367 | Upgrade
|
| Currency Exchange Gain (Loss) | -502.16 | -584.44 | 4,559 | 301.81 | 338.64 | -6,366 | Upgrade
|
| EBT Excluding Unusual Items | 381,884 | 296,186 | 150,413 | 203,086 | 303,894 | 420,409 | Upgrade
|
| Gain (Loss) on Sale of Assets | 622.39 | 285.35 | 271.61 | 267.09 | 164.3 | -7,003 | Upgrade
|
| Asset Writedown | - | - | - | -28,905 | - | - | Upgrade
|
| Pretax Income | 382,506 | 296,472 | 150,685 | 174,448 | 304,058 | 413,405 | Upgrade
|
| Income Tax Expense | 75,577 | 58,936 | 43,976 | 33,753 | 65,905 | 109,811 | Upgrade
|
| Earnings From Continuing Operations | 306,929 | 237,536 | 106,708 | 140,695 | 238,152 | 303,594 | Upgrade
|
| Minority Interest in Earnings | -264.24 | -310.5 | -239.27 | -204.96 | -270.79 | 11,634 | Upgrade
|
| Net Income | 306,665 | 237,225 | 106,469 | 140,490 | 237,882 | 315,228 | Upgrade
|
| Net Income to Common | 306,665 | 237,225 | 106,469 | 140,490 | 237,882 | 315,228 | Upgrade
|
| Net Income Growth | 51.75% | 122.81% | -24.22% | -40.94% | -24.54% | 19.76% | Upgrade
|
| Shares Outstanding (Basic) | 822 | 822 | 822 | 822 | 822 | 822 | Upgrade
|
| Shares Outstanding (Diluted) | 822 | 822 | 822 | 822 | 822 | 822 | Upgrade
|
| EPS (Basic) | 372.92 | 288.48 | 129.47 | 170.84 | 289.28 | 383.33 | Upgrade
|
| EPS (Diluted) | 372.92 | 288.48 | 129.47 | 170.84 | 289.28 | 383.33 | Upgrade
|
| EPS Growth | 51.75% | 122.81% | -24.22% | -40.94% | -24.54% | 19.76% | Upgrade
|
| Free Cash Flow | 2,797 | 258,004 | -331,173 | 8,846 | 1,176,261 | 108,141 | Upgrade
|
| Free Cash Flow Per Share | 3.40 | 313.75 | -402.72 | 10.76 | 1430.39 | 131.51 | Upgrade
|
| Dividend Per Share | 75.000 | 75.000 | 37.500 | 50.000 | 75.000 | 125.000 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | -25.00% | -33.33% | -40.00% | 42.86% | Upgrade
|
| Gross Margin | 7.99% | 8.25% | 6.20% | 7.46% | 11.32% | 12.28% | Upgrade
|
| Operating Margin | 4.46% | 4.33% | 1.95% | 3.03% | 6.08% | 7.79% | Upgrade
|
| Profit Margin | 4.33% | 4.07% | 1.95% | 2.80% | 5.15% | 5.53% | Upgrade
|
| Free Cash Flow Margin | 0.04% | 4.43% | -6.06% | 0.18% | 25.46% | 1.90% | Upgrade
|
| EBITDA | 377,020 | 315,990 | 168,761 | 204,498 | 330,151 | 499,091 | Upgrade
|
| EBITDA Margin | 5.32% | 5.43% | 3.09% | 4.07% | 7.14% | 8.75% | Upgrade
|
| D&A For EBITDA | 60,728 | 63,913 | 62,381 | 52,334 | 49,259 | 55,141 | Upgrade
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| EBIT | 316,292 | 252,077 | 106,380 | 152,164 | 280,893 | 443,950 | Upgrade
|
| EBIT Margin | 4.46% | 4.33% | 1.95% | 3.03% | 6.08% | 7.79% | Upgrade
|
| Effective Tax Rate | 19.76% | 19.88% | 29.18% | 19.35% | 21.68% | 26.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.