PT Surya Citra Media Tbk (IDX: SCMA)
Indonesia
· Delayed Price · Currency is IDR 161.00
-4.00 (-2.42%)
Dec 20, 2024, 4:12 PM WIB
PT Surya Citra Media 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 | 6,866,330 | 6,513,197 | 7,132,534 | 5,930,261 | 5,101,113 | 5,523,362 | Upgrade
|
| Revenue Growth (YoY) | -1.50% | -8.68% | 20.27% | 16.25% | -7.64% | 4.67% | Upgrade
|
| Cost of Revenue | 4,412,507 | 4,354,723 | 4,457,000 | 2,912,027 | 2,510,916 | 2,870,472 | Upgrade
|
| Gross Profit | 2,453,822 | 2,158,474 | 2,675,533 | 3,018,235 | 2,590,197 | 2,652,891 | Upgrade
|
| Selling, General & Admin | 1,861,780 | 1,820,366 | 1,757,580 | 1,323,358 | 1,134,826 | 1,171,830 | Upgrade
|
| Other Operating Expenses | 52,569 | 55,184 | -96,377 | -17,902 | -21,313 | 53,909 | Upgrade
|
| Operating Expenses | 1,914,350 | 1,875,550 | 1,661,203 | 1,305,455 | 1,113,513 | 1,225,740 | Upgrade
|
| Operating Income | 539,473 | 282,925 | 1,014,331 | 1,712,779 | 1,476,684 | 1,427,151 | Upgrade
|
| Interest Expense | -1,269 | -11,966 | -39,798 | -51,320 | -7,856 | -2,303 | Upgrade
|
| Interest & Investment Income | 139,657 | 95,623 | 37,159 | 16,812 | 29,559 | 45,024 | Upgrade
|
| Earnings From Equity Investments | 9,346 | -3,685 | -3,870 | 7,722 | 6,920 | -224.68 | Upgrade
|
| EBT Excluding Unusual Items | 687,207 | 362,897 | 1,007,822 | 1,685,992 | 1,505,308 | 1,469,648 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | 79,546 | Upgrade
|
| Gain (Loss) on Sale of Investments | 85,110 | 52,990 | 83,990 | 33,142 | -20,569 | -98,620 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,501 | 3,113 | 3,514 | 6,500 | 661.68 | 2,038 | Upgrade
|
| Other Unusual Items | - | - | - | - | 2,700 | - | Upgrade
|
| Pretax Income | 774,818 | 419,000 | 1,095,326 | 1,725,634 | 1,488,100 | 1,452,612 | Upgrade
|
| Income Tax Expense | 284,364 | 263,135 | 415,451 | 387,648 | 338,037 | 401,447 | Upgrade
|
| Earnings From Continuing Operations | 490,454 | 155,865 | 679,875 | 1,337,986 | 1,150,063 | 1,051,165 | Upgrade
|
| Minority Interest in Earnings | 116,905 | 178,744 | 166,486 | 9,478 | -1,721 | 19,002 | Upgrade
|
| Net Income | 607,359 | 334,609 | 846,361 | 1,347,464 | 1,148,342 | 1,070,167 | Upgrade
|
| Net Income to Common | 607,359 | 334,609 | 846,361 | 1,347,464 | 1,148,342 | 1,070,167 | Upgrade
|
| Net Income Growth | 140.84% | -60.46% | -37.19% | 17.34% | 7.31% | -27.92% | Upgrade
|
| Shares Outstanding (Basic) | 63,331 | 63,210 | 63,207 | 63,210 | 70,896 | 73,394 | Upgrade
|
| Shares Outstanding (Diluted) | 63,331 | 63,210 | 63,207 | 63,210 | 70,896 | 73,394 | Upgrade
|
| Shares Change (YoY) | 0.20% | 0.00% | -0.00% | -10.84% | -3.40% | 0.39% | Upgrade
|
| EPS (Basic) | 9.59 | 5.29 | 13.39 | 21.32 | 16.20 | 14.58 | Upgrade
|
| EPS (Diluted) | 9.59 | 5.29 | 13.39 | 21.32 | 16.20 | 14.58 | Upgrade
|
| EPS Growth | 140.36% | -60.47% | -37.19% | 31.61% | 11.08% | -28.21% | Upgrade
|
| Free Cash Flow | 636,788 | 1,011,610 | -780,618 | 1,125,377 | 1,655,376 | 598,049 | Upgrade
|
| Free Cash Flow Per Share | 10.05 | 16.00 | -12.35 | 17.80 | 23.35 | 8.15 | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 6.500 | 2.500 | - | 5.000 | Upgrade
|
| Dividend Growth | -23.08% | -23.08% | 160.00% | - | - | -50.98% | Upgrade
|
| Gross Margin | 35.74% | 33.14% | 37.51% | 50.90% | 50.78% | 48.03% | Upgrade
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| Operating Margin | 7.86% | 4.34% | 14.22% | 28.88% | 28.95% | 25.84% | Upgrade
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| Profit Margin | 8.85% | 5.14% | 11.87% | 22.72% | 22.51% | 19.38% | Upgrade
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| Free Cash Flow Margin | 9.27% | 15.53% | -10.94% | 18.98% | 32.45% | 10.83% | Upgrade
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| EBITDA | 816,423 | 552,316 | 1,267,016 | 1,951,314 | 1,708,528 | 1,603,778 | Upgrade
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| EBITDA Margin | 11.89% | 8.48% | 17.76% | 32.90% | 33.49% | 29.04% | Upgrade
|
| D&A For EBITDA | 276,950 | 269,391 | 252,686 | 238,535 | 231,843 | 176,628 | Upgrade
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| EBIT | 539,473 | 282,925 | 1,014,331 | 1,712,779 | 1,476,684 | 1,427,151 | Upgrade
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| EBIT Margin | 7.86% | 4.34% | 14.22% | 28.88% | 28.95% | 25.84% | Upgrade
|
| Effective Tax Rate | 36.70% | 62.80% | 37.93% | 22.46% | 22.72% | 27.64% | Upgrade
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| Advertising Expenses | - | 238,638 | 231,463 | 87,871 | 36,023 | 48,797 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.