PT Sumber Global Energy Tbk (IDX: SGER)
Indonesia
· Delayed Price · Currency is IDR
454.00
0.00 (0.00%)
Oct 11, 2024, 11:26 AM WIB
SGER 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 - 2017 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2017 |
Revenue | 13,782,980 | 12,312,862 | 10,448,875 | 3,924,500 | 2,035,077 | 1,275,399 | Upgrade
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Revenue Growth (YoY) | 6.56% | 17.84% | 166.25% | 92.84% | 59.56% | 21.70% | Upgrade
|
Cost of Revenue | 12,849,758 | 11,255,849 | 9,719,183 | 3,552,074 | 1,929,521 | 1,203,577 | Upgrade
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Gross Profit | 933,223 | 1,057,013 | 729,692 | 372,426 | 105,555 | 71,822 | Upgrade
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Selling, General & Admin | 75,098 | 61,994 | 51,528 | 33,202 | 25,013 | 21,132 | Upgrade
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Other Operating Expenses | 71,099 | 85,980 | -6,241 | 37,114 | 19,472 | 8,147 | Upgrade
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Operating Expenses | 151,901 | 153,678 | 53,922 | 72,401 | 44,485 | 29,278 | Upgrade
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Operating Income | 781,321 | 903,334 | 675,770 | 300,025 | 61,070 | 42,543 | Upgrade
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Interest Expense | -66,997 | -42,482 | -33,217 | -20,840 | -18,905 | -20,493 | Upgrade
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Earnings From Equity Investments | -15,001 | -11,230 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | -30,544 | -7,885 | 106,826 | -7,869 | -1,568 | 5,680 | Upgrade
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Other Non Operating Income (Expenses) | -826.02 | -826.02 | -1,154 | -538 | - | - | Upgrade
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EBT Excluding Unusual Items | 667,953 | 840,910 | 748,224 | 270,778 | 40,597 | 27,731 | Upgrade
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Other Unusual Items | - | - | 26.07 | - | - | - | Upgrade
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Pretax Income | 667,953 | 840,910 | 748,250 | 270,778 | 40,597 | 27,731 | Upgrade
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Income Tax Expense | 119,735 | 159,604 | 157,319 | 68,210 | 12,872 | 7,364 | Upgrade
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Earnings From Continuing Operations | 548,218 | 681,306 | 590,931 | 202,568 | 27,725 | 20,366 | Upgrade
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Minority Interest in Earnings | 6,785 | 6,639 | 14,735 | -2,689 | 3,475 | 1,331 | Upgrade
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Net Income | 555,004 | 687,946 | 605,666 | 199,879 | 31,200 | 21,697 | Upgrade
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Net Income to Common | 554,977 | 687,946 | 605,666 | 199,879 | 31,200 | 21,697 | Upgrade
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Net Income Growth | -25.11% | 13.59% | 203.02% | 540.64% | 43.80% | 71.69% | Upgrade
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Shares Outstanding (Basic) | 15,628 | 15,033 | 14,219 | 13,755 | 11,940 | 3,114 | Upgrade
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Shares Outstanding (Diluted) | 15,995 | 15,033 | 15,403 | 14,948 | 11,940 | 3,114 | Upgrade
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Shares Change (YoY) | 1.45% | -2.40% | 3.04% | 25.19% | 283.45% | 2961484.53% | Upgrade
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EPS (Basic) | 35.51 | 45.76 | 42.60 | 14.53 | 2.61 | 6.97 | Upgrade
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EPS (Diluted) | 34.70 | 45.76 | 39.32 | 13.37 | 2.61 | 6.97 | Upgrade
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EPS Growth | -26.18% | 16.37% | 194.08% | 411.73% | -62.50% | -99.99% | Upgrade
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Free Cash Flow | -579,354 | -391,650 | 147,850 | 177,429 | -37,366 | -84,097 | Upgrade
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Free Cash Flow Per Share | -36.22 | -26.05 | 9.60 | 11.87 | -3.13 | -27.01 | Upgrade
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Dividend Per Share | - | - | 9.769 | 3.606 | 0.475 | - | Upgrade
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Dividend Growth | - | - | 170.89% | 658.40% | - | - | Upgrade
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Gross Margin | 6.77% | 8.58% | 6.98% | 9.49% | 5.19% | 5.63% | Upgrade
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Operating Margin | 5.67% | 7.34% | 6.47% | 7.64% | 3.00% | 3.34% | Upgrade
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Profit Margin | 4.03% | 5.59% | 5.80% | 5.09% | 1.53% | 1.70% | Upgrade
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Free Cash Flow Margin | -4.20% | -3.18% | 1.41% | 4.52% | -1.84% | -6.59% | Upgrade
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EBITDA | 788,756 | 907,789 | 683,842 | 303,069 | 63,867 | 45,442 | Upgrade
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EBITDA Margin | 5.72% | 7.37% | 6.54% | 7.72% | 3.14% | 3.56% | Upgrade
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D&A For EBITDA | 7,434 | 4,455 | 8,072 | 3,044 | 2,797 | 2,899 | Upgrade
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EBIT | 781,321 | 903,334 | 675,770 | 300,025 | 61,070 | 42,543 | Upgrade
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EBIT Margin | 5.67% | 7.34% | 6.47% | 7.64% | 3.00% | 3.34% | Upgrade
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Effective Tax Rate | 17.93% | 18.98% | 21.02% | 25.19% | 31.71% | 26.56% | Upgrade
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Advertising Expenses | - | 253.51 | 99.39 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.