PT Supreme Cable Manufacturing & Commerce Tbk (IDX:SCCO)
2,130.00
-10.00 (-0.47%)
May 21, 2025, 3:08 PM WIB
IDX:SCCO Income Statement
Financials in millions IDR. Fiscal year is January - December.
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 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 7,276,019 | 6,939,148 | 5,823,017 | 5,469,206 | 5,020,992 | 4,620,736 | Upgrade
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Revenue Growth (YoY) | 26.59% | 19.17% | 6.47% | 8.93% | 8.66% | -18.95% | Upgrade
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Cost of Revenue | 6,611,747 | 6,346,234 | 5,347,846 | 5,130,037 | 4,646,521 | 4,097,890 | Upgrade
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Gross Profit | 664,272 | 592,914 | 475,170 | 339,168 | 374,472 | 522,846 | Upgrade
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Selling, General & Admin | 241,868 | 232,865 | 203,367 | 225,180 | 221,685 | 207,208 | Upgrade
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Other Operating Expenses | 20,024 | 9,884 | 19,726 | 7,608 | 622.88 | 34,745 | Upgrade
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Operating Expenses | 261,892 | 242,750 | 223,093 | 232,788 | 222,308 | 241,953 | Upgrade
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Operating Income | 402,380 | 350,165 | 252,077 | 106,380 | 152,164 | 280,893 | Upgrade
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Interest Expense | - | - | - | - | - | -20,708 | Upgrade
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Interest & Investment Income | 13,964 | 13,964 | 12,482 | 11,682 | 16,971 | 15,743 | Upgrade
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Earnings From Equity Investments | 42,190 | 47,754 | 32,211 | 27,791 | 33,649 | 27,628 | Upgrade
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Currency Exchange Gain (Loss) | 2,115 | 2,094 | -584.44 | 4,559 | 301.81 | 338.64 | Upgrade
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Other Non Operating Income (Expenses) | -1,160 | - | - | - | - | - | Upgrade
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EBT Excluding Unusual Items | 459,490 | 413,976 | 296,186 | 150,413 | 203,086 | 303,894 | Upgrade
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Gain (Loss) on Sale of Assets | 103.41 | 103.41 | 285.35 | 271.61 | 267.09 | 164.3 | Upgrade
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Asset Writedown | -37,027 | -37,027 | - | - | -28,905 | - | Upgrade
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Pretax Income | 422,567 | 377,052 | 296,472 | 150,685 | 174,448 | 304,058 | Upgrade
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Income Tax Expense | 95,507 | 82,364 | 58,936 | 43,976 | 33,753 | 65,905 | Upgrade
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Earnings From Continuing Operations | 327,059 | 294,689 | 237,536 | 106,708 | 140,695 | 238,152 | Upgrade
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Minority Interest in Earnings | -379.65 | -314.86 | -310.5 | -239.27 | -204.96 | -270.79 | Upgrade
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Net Income | 326,679 | 294,374 | 237,225 | 106,469 | 140,490 | 237,882 | Upgrade
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Net Income to Common | 326,679 | 294,374 | 237,225 | 106,469 | 140,490 | 237,882 | Upgrade
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Net Income Growth | 68.94% | 24.09% | 122.81% | -24.22% | -40.94% | -24.54% | Upgrade
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Shares Outstanding (Basic) | - | 822 | 822 | 822 | 822 | 822 | Upgrade
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Shares Outstanding (Diluted) | - | 822 | 822 | 822 | 822 | 822 | Upgrade
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EPS (Basic) | - | 357.97 | 288.48 | 129.47 | 170.84 | 289.28 | Upgrade
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EPS (Diluted) | - | 357.97 | 288.48 | 129.47 | 170.84 | 289.28 | Upgrade
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EPS Growth | - | 24.09% | 122.81% | -24.22% | -40.94% | -24.54% | Upgrade
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Free Cash Flow | 95,535 | 89,487 | 258,004 | -331,173 | 8,846 | 1,176,261 | Upgrade
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Free Cash Flow Per Share | - | 108.82 | 313.75 | -402.72 | 10.76 | 1430.39 | Upgrade
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Dividend Per Share | - | - | 75.000 | 37.500 | 50.000 | 75.000 | Upgrade
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Dividend Growth | - | - | 100.00% | -25.00% | -33.33% | -40.00% | Upgrade
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Gross Margin | 9.13% | 8.54% | 8.16% | 6.20% | 7.46% | 11.31% | Upgrade
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Operating Margin | 5.53% | 5.05% | 4.33% | 1.94% | 3.03% | 6.08% | Upgrade
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Profit Margin | 4.49% | 4.24% | 4.07% | 1.95% | 2.80% | 5.15% | Upgrade
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Free Cash Flow Margin | 1.31% | 1.29% | 4.43% | -6.05% | 0.18% | 25.46% | Upgrade
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EBITDA | 469,500 | 416,776 | 315,990 | 168,761 | 204,498 | 330,151 | Upgrade
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EBITDA Margin | 6.45% | 6.01% | 5.43% | 3.09% | 4.07% | 7.14% | Upgrade
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D&A For EBITDA | 67,120 | 66,612 | 63,913 | 62,381 | 52,334 | 49,259 | Upgrade
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EBIT | 402,380 | 350,165 | 252,077 | 106,380 | 152,164 | 280,893 | Upgrade
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EBIT Margin | 5.53% | 5.05% | 4.33% | 1.94% | 3.03% | 6.08% | Upgrade
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Effective Tax Rate | 22.60% | 21.84% | 19.88% | 29.18% | 19.35% | 21.68% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.