PT Sumber Global Energy Tbk (IDX:SGER)
Indonesia
· Delayed Price · Currency is IDR 308.00
-2.00 (-0.65%)
Apr 24, 2025, 3:49 PM WIB
IDX:SGER Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
| Revenue | 14,762,475 | 12,312,862 | 10,448,875 | 3,924,500 | 2,035,077 | Upgrade
|
| Revenue Growth (YoY) | 19.89% | 17.84% | 166.25% | 92.84% | 59.56% | Upgrade
|
| Cost of Revenue | 13,733,218 | 11,255,849 | 9,719,183 | 3,552,074 | 1,929,521 | Upgrade
|
| Gross Profit | 1,029,258 | 1,057,013 | 729,692 | 372,426 | 105,555 | Upgrade
|
| Selling, General & Admin | 93,634 | 61,994 | 61,317 | 33,202 | 25,013 | Upgrade
|
| Other Operating Expenses | 50,668 | 85,980 | -6,241 | 37,114 | 19,472 | Upgrade
|
| Operating Expenses | 157,343 | 153,678 | 55,076 | 72,401 | 44,485 | Upgrade
|
| Operating Income | 871,915 | 903,334 | 674,616 | 300,025 | 61,070 | Upgrade
|
| Interest Expense | -106,498 | -42,482 | -33,217 | -20,840 | -18,905 | Upgrade
|
| Earnings From Equity Investments | 390.76 | -11,230 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 12,716 | -7,885 | 106,826 | -7,869 | -1,568 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,183 | -826.02 | - | -538 | - | Upgrade
|
| EBT Excluding Unusual Items | 777,341 | 840,910 | 748,224 | 270,778 | 40,597 | Upgrade
|
| Gain (Loss) on Sale of Assets | 33,602 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 26.07 | - | - | Upgrade
|
| Pretax Income | 810,943 | 840,910 | 748,250 | 270,778 | 40,597 | Upgrade
|
| Income Tax Expense | 156,285 | 159,604 | 157,319 | 68,210 | 12,872 | Upgrade
|
| Earnings From Continuing Operations | 654,659 | 681,306 | 590,931 | 202,568 | 27,725 | Upgrade
|
| Minority Interest in Earnings | 4,037 | 6,639 | 14,735 | -2,689 | 3,475 | Upgrade
|
| Net Income | 658,696 | 687,946 | 605,666 | 199,879 | 31,200 | Upgrade
|
| Net Income to Common | 658,696 | 687,946 | 605,666 | 199,879 | 31,200 | Upgrade
|
| Net Income Growth | -4.25% | 13.58% | 203.02% | 540.64% | 43.80% | Upgrade
|
| Shares Outstanding (Basic) | 15,587 | 15,432 | 14,219 | 13,755 | 11,940 | Upgrade
|
| Shares Outstanding (Diluted) | 15,587 | 15,432 | 15,403 | 14,948 | 11,940 | Upgrade
|
| Shares Change (YoY) | 1.00% | 0.19% | 3.04% | 25.19% | 283.45% | Upgrade
|
| EPS (Basic) | 42.26 | 44.58 | 42.60 | 14.53 | 2.61 | Upgrade
|
| EPS (Diluted) | 42.26 | 44.58 | 39.32 | 13.37 | 2.61 | Upgrade
|
| EPS Growth | -5.20% | 13.37% | 194.08% | 411.73% | -62.50% | Upgrade
|
| Free Cash Flow | -725,091 | -334,112 | 147,850 | 177,429 | -37,366 | Upgrade
|
| Free Cash Flow Per Share | -46.52 | -21.65 | 9.60 | 11.87 | -3.13 | Upgrade
|
| Dividend Per Share | - | 15.680 | 9.769 | 3.606 | 0.475 | Upgrade
|
| Dividend Growth | - | 60.51% | 170.90% | 658.40% | - | Upgrade
|
| Gross Margin | 6.97% | 8.58% | 6.98% | 9.49% | 5.19% | Upgrade
|
| Operating Margin | 5.91% | 7.34% | 6.46% | 7.65% | 3.00% | Upgrade
|
| Profit Margin | 4.46% | 5.59% | 5.80% | 5.09% | 1.53% | Upgrade
|
| Free Cash Flow Margin | -4.91% | -2.71% | 1.42% | 4.52% | -1.84% | Upgrade
|
| EBITDA | 882,796 | 907,789 | 682,688 | 303,069 | 63,867 | Upgrade
|
| EBITDA Margin | 5.98% | 7.37% | 6.53% | 7.72% | 3.14% | Upgrade
|
| D&A For EBITDA | 10,882 | 4,455 | 8,072 | 3,044 | 2,797 | Upgrade
|
| EBIT | 871,915 | 903,334 | 674,616 | 300,025 | 61,070 | Upgrade
|
| EBIT Margin | 5.91% | 7.34% | 6.46% | 7.65% | 3.00% | Upgrade
|
| Effective Tax Rate | 19.27% | 18.98% | 21.02% | 25.19% | 31.71% | Upgrade
|
| Advertising Expenses | 281.02 | 253.51 | 99.39 | - | - | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.