PT Sreeya Sewu Indonesia Tbk (IDX: SIPD)
Indonesia
· Delayed Price · Currency is IDR 925.00
-5.00 (-0.54%)
Oct 4, 2024, 11:16 AM WIB
SIPD 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 | 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 - 2014 |
| Revenue | 5,869,537 | 6,091,342 | 6,047,203 | 5,423,774 | 4,341,295 | 4,049,392 | Upgrade
|
| Revenue Growth (YoY) | -4.62% | 0.73% | 11.49% | 24.93% | 7.21% | 29.77% | Upgrade
|
| Cost of Revenue | 5,408,821 | 5,631,200 | 5,759,251 | 5,141,544 | 3,812,474 | 3,480,239 | Upgrade
|
| Gross Profit | 460,716 | 460,142 | 287,952 | 282,230 | 528,821 | 569,153 | Upgrade
|
| Selling, General & Admin | 431,869 | 447,559 | 423,969 | 314,083 | 400,539 | 365,261 | Upgrade
|
| Other Operating Expenses | 1,787 | 1,787 | 6,677 | - | - | - | Upgrade
|
| Operating Expenses | 433,656 | 449,346 | 430,646 | 314,083 | 400,539 | 365,261 | Upgrade
|
| Operating Income | 27,060 | 10,796 | -142,694 | -31,853 | 128,282 | 203,892 | Upgrade
|
| Interest Expense | -70,987 | -69,647 | -72,090 | -62,711 | -79,177 | -91,107 | Upgrade
|
| Interest & Investment Income | 20,647 | 10,571 | 1,047 | 1,002 | 4,112 | 1,696 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 692 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,798 | 6,685 | -467 | 3,741 | 3,257 | 355 | Upgrade
|
| EBT Excluding Unusual Items | -27,078 | -41,595 | -214,204 | -89,821 | 56,474 | 115,528 | Upgrade
|
| Gain (Loss) on Sale of Assets | -580 | -398 | 5,155 | 66,173 | 3,328 | 3,327 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -8,852 | Upgrade
|
| Pretax Income | -27,658 | -41,993 | -209,049 | -23,648 | 59,802 | 110,041 | Upgrade
|
| Income Tax Expense | -24,094 | -24,678 | 9,054 | -11,871 | 45,463 | 30,265 | Upgrade
|
| Earnings From Continuing Operations | -3,564 | -17,315 | -218,103 | -11,777 | 14,339 | 79,776 | Upgrade
|
| Net Income | -3,564 | -17,315 | -218,103 | -11,777 | 14,339 | 79,776 | Upgrade
|
| Net Income to Common | -3,564 | -17,315 | -218,103 | -11,777 | 14,339 | 79,776 | Upgrade
|
| Net Income Growth | - | - | - | - | -82.03% | 207.61% | Upgrade
|
| Shares Outstanding (Basic) | 1,810 | 1,560 | 1,339 | 1,339 | 1,339 | 1,339 | Upgrade
|
| Shares Outstanding (Diluted) | 1,810 | 1,560 | 1,339 | 1,339 | 1,339 | 1,339 | Upgrade
|
| Shares Change (YoY) | 35.14% | 16.47% | - | - | 0.01% | - | Upgrade
|
| EPS (Basic) | -1.97 | -11.10 | -162.87 | -8.79 | 10.71 | 59.58 | Upgrade
|
| EPS (Diluted) | -1.97 | -11.10 | -162.87 | -8.79 | 10.71 | 59.58 | Upgrade
|
| EPS Growth | - | - | - | - | -82.03% | 207.61% | Upgrade
|
| Free Cash Flow | -176,340 | 18,632 | -157,782 | -127,570 | -241,512 | 147,847 | Upgrade
|
| Free Cash Flow Per Share | -97.44 | 11.95 | -117.83 | -95.27 | -180.35 | 110.42 | Upgrade
|
| Gross Margin | 7.85% | 7.55% | 4.76% | 5.20% | 12.18% | 14.06% | Upgrade
|
| Operating Margin | 0.46% | 0.18% | -2.36% | -0.59% | 2.95% | 5.04% | Upgrade
|
| Profit Margin | -0.06% | -0.28% | -3.61% | -0.22% | 0.33% | 1.97% | Upgrade
|
| Free Cash Flow Margin | -3.00% | 0.31% | -2.61% | -2.35% | -5.56% | 3.65% | Upgrade
|
| EBITDA | 107,682 | 97,175 | -51,293 | 57,525 | 211,482 | 295,616 | Upgrade
|
| EBITDA Margin | 1.83% | 1.60% | -0.85% | 1.06% | 4.87% | 7.30% | Upgrade
|
| D&A For EBITDA | 80,622 | 86,379 | 91,401 | 89,378 | 83,200 | 91,724 | Upgrade
|
| EBIT | 27,060 | 10,796 | -142,694 | -31,853 | 128,282 | 203,892 | Upgrade
|
| EBIT Margin | 0.46% | 0.18% | -2.36% | -0.59% | 2.95% | 5.04% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 76.02% | 27.50% | Upgrade
|
| Advertising Expenses | - | 38,926 | 23,191 | 12,997 | 33,939 | 49,755 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.