PT Sekar Laut Tbk (IDX: SKLT)

PT Sekar Laut 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	2,084,577	1,794,345	1,539,311	1,356,846	1,253,701	1,281,116
Revenue Growth (YoY)	18.17%	16.57%	13.45%	8.23%	-2.14%	22.59%
Cost of Revenue	1,551,816	1,332,441	1,138,771	985,638	926,419	971,010
Gross Profit	532,762	461,904	400,540	371,208	327,282	310,106
Selling, General & Admin	411,481	356,673	310,398	270,332	252,255	234,225
Other Operating Expenses	4,048	2,718	1,528	1,206	1,959	1,769
Operating Expenses	415,318	359,180	310,726	267,974	257,773	237,198
Operating Income	117,444	102,725	89,813	103,234	69,509	72,908
Interest Expense	-8,521	-10,875	-7,287	-9,444	-18,715	-21,525
Interest & Investment Income	2,370	562.26	673.48	562.38	135.33	151.9
Earnings From Equity Investments	-781.81	-781.81	-111.01	2,406	1,053	1,263
Currency Exchange Gain (Loss)	-2,435	-1,031	2,470	59.34	-1,171	-686.96
Other Non Operating Income (Expenses)	4,519	4,293	5,633	4,528	4,593	4,020
EBT Excluding Unusual Items	112,595	94,891	91,191	101,346	55,404	56,131
Gain (Loss) on Sale of Assets	12,160	2,227	1,249	379.14	269.68	651.61
Pretax Income	124,755	97,118	92,440	101,725	55,674	56,782
Income Tax Expense	25,279	19,029	17,574	17,201	13,154	11,839
Earnings From Continuing Operations	99,476	78,090	74,865	84,524	42,520	44,944
Minority Interest in Earnings	-240.08	-239.95	288.85	0.62	1.08	44.92
Net Income	99,235	77,850	75,154	84,525	42,521	44,989
Net Income to Common	99,235	77,850	75,154	84,525	42,521	44,989
Net Income Growth	19.96%	3.59%	-11.09%	98.78%	-5.48%	40.11%
Shares Outstanding (Basic)	6,228	6,224	6,217	6,877	6,877	6,877
Shares Outstanding (Diluted)	6,228	6,224	6,217	6,877	6,877	6,877
Shares Change (YoY)	0.17%	0.11%	-9.60%	-	-	-
EPS (Basic)	15.93	12.51	12.09	12.29	6.18	6.54
EPS (Diluted)	15.93	12.51	12.09	12.29	6.18	6.54
EPS Growth	19.75%	3.47%	-1.64%	98.78%	-5.48%	40.11%
Free Cash Flow	-112,669	-16,984	-33,326	110,407	90,315	18,316
Free Cash Flow Per Share	-18.09	-2.73	-5.36	16.05	13.13	2.66
Dividend Per Share	5.000	5.000	2.700	4.800	1.500	1.500
Dividend Growth	85.19%	85.19%	-43.75%	220.00%	0%	66.67%
Gross Margin	25.56%	25.74%	26.02%	27.36%	26.11%	24.21%
Operating Margin	5.63%	5.72%	5.83%	7.61%	5.54%	5.69%
Profit Margin	4.76%	4.34%	4.88%	6.23%	3.39%	3.51%
Free Cash Flow Margin	-5.40%	-0.95%	-2.17%	8.14%	7.20%	1.43%
EBITDA	149,799	129,896	115,094	127,618	94,449	95,200
EBITDA Margin	7.19%	7.24%	7.48%	9.41%	7.53%	7.43%
D&A For EBITDA	32,355	27,171	25,281	24,384	24,940	22,292
EBIT	117,444	102,725	89,813	103,234	69,509	72,908
EBIT Margin	5.63%	5.72%	5.83%	7.61%	5.54%	5.69%
Effective Tax Rate	20.26%	19.59%	19.01%	16.91%	23.63%	20.85%
Advertising Expenses	-	50,224	46,296	47,897	43,135	39,631

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