PT Sekar Laut Tbk (IDX: SKLT)
Indonesia
· Delayed Price · Currency is IDR
171.00
0.00 (0.00%)
Oct 11, 2024, 4:00 PM WIB
PT Sekar Laut Tbk 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 |
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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 | 1,951,394 | 1,794,345 | 1,539,311 | 1,356,846 | 1,253,701 | 1,281,116 | Upgrade
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Revenue Growth (YoY) | 13.51% | 16.57% | 13.45% | 8.23% | -2.14% | 22.59% | Upgrade
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Cost of Revenue | 1,460,765 | 1,332,441 | 1,138,771 | 985,638 | 926,419 | 971,010 | Upgrade
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Gross Profit | 490,629 | 461,904 | 400,540 | 371,208 | 327,282 | 310,106 | Upgrade
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Selling, General & Admin | 390,794 | 356,673 | 310,398 | 270,332 | 252,255 | 234,225 | Upgrade
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Other Operating Expenses | 3,626 | 2,718 | 1,528 | 1,206 | 1,959 | 1,769 | Upgrade
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Operating Expenses | 394,209 | 359,180 | 310,726 | 267,974 | 257,773 | 237,198 | Upgrade
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Operating Income | 96,420 | 102,725 | 89,813 | 103,234 | 69,509 | 72,908 | Upgrade
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Interest Expense | -9,122 | -10,875 | -7,287 | -9,444 | -18,715 | -21,525 | Upgrade
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Interest & Investment Income | 2,205 | 562.26 | 673.48 | 562.38 | 135.33 | 151.9 | Upgrade
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Earnings From Equity Investments | -781.81 | -781.81 | -111.01 | 2,406 | 1,053 | 1,263 | Upgrade
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Currency Exchange Gain (Loss) | 2,141 | -1,031 | 2,470 | 59.34 | -1,171 | -686.96 | Upgrade
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Other Non Operating Income (Expenses) | 3,563 | 4,293 | 5,633 | 4,528 | 4,593 | 4,020 | Upgrade
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EBT Excluding Unusual Items | 94,424 | 94,891 | 91,191 | 101,346 | 55,404 | 56,131 | Upgrade
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Gain (Loss) on Sale of Assets | 12,560 | 2,227 | 1,249 | 379.14 | 269.68 | 651.61 | Upgrade
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Pretax Income | 106,984 | 97,118 | 92,440 | 101,725 | 55,674 | 56,782 | Upgrade
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Income Tax Expense | 20,411 | 19,029 | 17,574 | 17,201 | 13,154 | 11,839 | Upgrade
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Earnings From Continuing Operations | 86,573 | 78,090 | 74,865 | 84,524 | 42,520 | 44,944 | Upgrade
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Minority Interest in Earnings | -240 | -239.95 | 288.85 | 0.62 | 1.08 | 44.92 | Upgrade
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Net Income | 86,333 | 77,850 | 75,154 | 84,525 | 42,521 | 44,989 | Upgrade
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Net Income to Common | 86,333 | 77,850 | 75,154 | 84,525 | 42,521 | 44,989 | Upgrade
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Net Income Growth | 7.82% | 3.59% | -11.09% | 98.78% | -5.48% | 40.11% | Upgrade
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Shares Outstanding (Basic) | 6,225 | 6,224 | 6,217 | 6,877 | 6,877 | 6,877 | Upgrade
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Shares Outstanding (Diluted) | 6,225 | 6,224 | 6,217 | 6,877 | 6,877 | 6,877 | Upgrade
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Shares Change (YoY) | 0.14% | 0.11% | -9.60% | - | - | - | Upgrade
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EPS (Basic) | 13.87 | 12.51 | 12.09 | 12.29 | 6.18 | 6.54 | Upgrade
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EPS (Diluted) | 13.87 | 12.51 | 12.09 | 12.29 | 6.18 | 6.54 | Upgrade
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EPS Growth | 7.67% | 3.47% | -1.64% | 98.78% | -5.48% | 40.11% | Upgrade
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Free Cash Flow | -89,563 | -16,984 | -33,326 | 110,407 | 90,315 | 18,316 | Upgrade
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Free Cash Flow Per Share | -14.39 | -2.73 | -5.36 | 16.05 | 13.13 | 2.66 | Upgrade
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Dividend Per Share | 5.000 | 5.000 | 2.700 | 4.800 | 1.500 | 1.500 | Upgrade
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Dividend Growth | 85.19% | 85.19% | -43.75% | 220.00% | 0% | 66.67% | Upgrade
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Gross Margin | 25.14% | 25.74% | 26.02% | 27.36% | 26.11% | 24.21% | Upgrade
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Operating Margin | 4.94% | 5.72% | 5.83% | 7.61% | 5.54% | 5.69% | Upgrade
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Profit Margin | 4.42% | 4.34% | 4.88% | 6.23% | 3.39% | 3.51% | Upgrade
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Free Cash Flow Margin | -4.59% | -0.95% | -2.17% | 8.14% | 7.20% | 1.43% | Upgrade
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EBITDA | 121,701 | 129,896 | 115,094 | 127,618 | 94,449 | 95,200 | Upgrade
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EBITDA Margin | 6.24% | 7.24% | 7.48% | 9.41% | 7.53% | 7.43% | Upgrade
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D&A For EBITDA | 25,281 | 27,171 | 25,281 | 24,384 | 24,940 | 22,292 | Upgrade
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EBIT | 96,420 | 102,725 | 89,813 | 103,234 | 69,509 | 72,908 | Upgrade
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EBIT Margin | 4.94% | 5.72% | 5.83% | 7.61% | 5.54% | 5.69% | Upgrade
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Effective Tax Rate | 19.08% | 19.59% | 19.01% | 16.91% | 23.63% | 20.85% | Upgrade
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Advertising Expenses | - | 50,224 | 46,296 | 47,897 | 43,135 | 39,631 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.