PT Surya Citra Media Tbk (IDX: SCMA)

PT Surya Citra Media Tbk Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	6,866,330	6,513,197	7,132,534	5,930,261	5,101,113	5,523,362
Revenue Growth (YoY)	-1.50%	-8.68%	20.27%	16.25%	-7.64%	4.67%
Cost of Revenue	4,412,507	4,354,723	4,457,000	2,912,027	2,510,916	2,870,472
Gross Profit	2,453,822	2,158,474	2,675,533	3,018,235	2,590,197	2,652,891
Selling, General & Admin	1,861,780	1,820,366	1,757,580	1,323,358	1,134,826	1,171,830
Other Operating Expenses	52,569	55,184	-96,377	-17,902	-21,313	53,909
Operating Expenses	1,914,350	1,875,550	1,661,203	1,305,455	1,113,513	1,225,740
Operating Income	539,473	282,925	1,014,331	1,712,779	1,476,684	1,427,151
Interest Expense	-1,269	-11,966	-39,798	-51,320	-7,856	-2,303
Interest & Investment Income	139,657	95,623	37,159	16,812	29,559	45,024
Earnings From Equity Investments	9,346	-3,685	-3,870	7,722	6,920	-224.68
EBT Excluding Unusual Items	687,207	362,897	1,007,822	1,685,992	1,505,308	1,469,648
Merger & Restructuring Charges	-	-	-	-	-	79,546
Gain (Loss) on Sale of Investments	85,110	52,990	83,990	33,142	-20,569	-98,620
Gain (Loss) on Sale of Assets	2,501	3,113	3,514	6,500	661.68	2,038
Other Unusual Items	-	-	-	-	2,700	-
Pretax Income	774,818	419,000	1,095,326	1,725,634	1,488,100	1,452,612
Income Tax Expense	284,364	263,135	415,451	387,648	338,037	401,447
Earnings From Continuing Operations	490,454	155,865	679,875	1,337,986	1,150,063	1,051,165
Minority Interest in Earnings	116,905	178,744	166,486	9,478	-1,721	19,002
Net Income	607,359	334,609	846,361	1,347,464	1,148,342	1,070,167
Net Income to Common	607,359	334,609	846,361	1,347,464	1,148,342	1,070,167
Net Income Growth	140.84%	-60.46%	-37.19%	17.34%	7.31%	-27.92%
Shares Outstanding (Basic)	63,331	63,210	63,207	63,210	70,896	73,394
Shares Outstanding (Diluted)	63,331	63,210	63,207	63,210	70,896	73,394
Shares Change (YoY)	0.20%	0.00%	-0.00%	-10.84%	-3.40%	0.39%
EPS (Basic)	9.59	5.29	13.39	21.32	16.20	14.58
EPS (Diluted)	9.59	5.29	13.39	21.32	16.20	14.58
EPS Growth	140.36%	-60.47%	-37.19%	31.61%	11.08%	-28.21%
Free Cash Flow	636,788	1,011,610	-780,618	1,125,377	1,655,376	598,049
Free Cash Flow Per Share	10.05	16.00	-12.35	17.80	23.35	8.15
Dividend Per Share	5.000	5.000	6.500	2.500	-	5.000
Dividend Growth	-23.08%	-23.08%	160.00%	-	-	-50.98%
Gross Margin	35.74%	33.14%	37.51%	50.90%	50.78%	48.03%
Operating Margin	7.86%	4.34%	14.22%	28.88%	28.95%	25.84%
Profit Margin	8.85%	5.14%	11.87%	22.72%	22.51%	19.38%
Free Cash Flow Margin	9.27%	15.53%	-10.94%	18.98%	32.45%	10.83%
EBITDA	816,423	552,316	1,267,016	1,951,314	1,708,528	1,603,778
EBITDA Margin	11.89%	8.48%	17.76%	32.90%	33.49%	29.04%
D&A For EBITDA	276,950	269,391	252,686	238,535	231,843	176,628
EBIT	539,473	282,925	1,014,331	1,712,779	1,476,684	1,427,151
EBIT Margin	7.86%	4.34%	14.22%	28.88%	28.95%	25.84%
Effective Tax Rate	36.70%	62.80%	37.93%	22.46%	22.72%	27.64%
Advertising Expenses	-	238,638	231,463	87,871	36,023	48,797

Source: S&P Capital IQ. Standard template. Financial Sources.