PT Sekar Laut Tbk (IDX:SKLT)
Indonesia
· Delayed Price · Currency is IDR 188.00
+3.00 (1.62%)
May 9, 2025, 4:11 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 2,429,187 | 2,293,274 | 1,794,345 | 1,539,311 | 1,356,846 | 1,253,701 | Upgrade
|
| Revenue Growth (YoY) | 31.35% | 27.81% | 16.57% | 13.45% | 8.23% | -2.14% | Upgrade
|
| Cost of Revenue | 1,822,220 | 1,720,508 | 1,332,441 | 1,138,771 | 985,638 | 926,419 | Upgrade
|
| Gross Profit | 606,966 | 572,766 | 461,904 | 400,540 | 371,208 | 327,282 | Upgrade
|
| Selling, General & Admin | 450,808 | 429,948 | 356,673 | 310,398 | 270,332 | 252,255 | Upgrade
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| Other Operating Expenses | 3,760 | 3,004 | 2,718 | 1,528 | 1,206 | 1,959 | Upgrade
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| Operating Expenses | 455,602 | 433,986 | 359,180 | 310,726 | 267,974 | 257,773 | Upgrade
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| Operating Income | 151,364 | 138,780 | 102,725 | 89,813 | 103,234 | 69,509 | Upgrade
|
| Interest Expense | -11,265 | -9,846 | -10,875 | -7,287 | -9,444 | -18,715 | Upgrade
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| Interest & Investment Income | 2,546 | 2,300 | 562.26 | 673.48 | 562.38 | 135.33 | Upgrade
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| Earnings From Equity Investments | - | - | -781.81 | -111.01 | 2,406 | 1,053 | Upgrade
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| Currency Exchange Gain (Loss) | 1,816 | 1,493 | -1,031 | 2,470 | 59.34 | -1,171 | Upgrade
|
| Other Non Operating Income (Expenses) | 8,209 | 7,068 | 4,293 | 5,633 | 4,528 | 4,593 | Upgrade
|
| EBT Excluding Unusual Items | 152,670 | 139,795 | 94,891 | 91,191 | 101,346 | 55,404 | Upgrade
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| Gain (Loss) on Sale of Assets | 13,922 | 11,648 | 2,227 | 1,249 | 379.14 | 269.68 | Upgrade
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| Pretax Income | 166,591 | 151,442 | 97,118 | 92,440 | 101,725 | 55,674 | Upgrade
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| Income Tax Expense | 36,761 | 32,394 | 19,029 | 17,574 | 17,201 | 13,154 | Upgrade
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| Earnings From Continuing Operations | 129,830 | 119,049 | 78,090 | 74,865 | 84,524 | 42,520 | Upgrade
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| Minority Interest in Earnings | -9,341 | -9,341 | -239.95 | 288.85 | 0.62 | 1.08 | Upgrade
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| Net Income | 120,489 | 109,707 | 77,850 | 75,154 | 84,525 | 42,521 | Upgrade
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| Net Income to Common | 120,489 | 109,707 | 77,850 | 75,154 | 84,525 | 42,521 | Upgrade
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| Net Income Growth | 53.96% | 40.92% | 3.59% | -11.09% | 98.78% | -5.48% | Upgrade
|
| Shares Outstanding (Basic) | 6,227 | 6,226 | 6,224 | 6,217 | 6,877 | 6,877 | Upgrade
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| Shares Outstanding (Diluted) | 6,227 | 6,226 | 6,224 | 6,217 | 6,877 | 6,877 | Upgrade
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| Shares Change (YoY) | 0.05% | 0.03% | 0.11% | -9.60% | - | - | Upgrade
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| EPS (Basic) | 19.35 | 17.62 | 12.51 | 12.09 | 12.29 | 6.18 | Upgrade
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| EPS (Diluted) | 19.35 | 17.62 | 12.51 | 12.09 | 12.29 | 6.18 | Upgrade
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| EPS Growth | 53.87% | 40.88% | 3.47% | -1.64% | 98.78% | -5.48% | Upgrade
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| Free Cash Flow | -114,192 | -148,434 | -16,984 | -33,326 | 110,407 | 90,315 | Upgrade
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| Free Cash Flow Per Share | -18.34 | -23.84 | -2.73 | -5.36 | 16.05 | 13.13 | Upgrade
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| Dividend Per Share | 9.000 | 9.000 | 5.000 | 2.700 | 4.800 | 1.500 | Upgrade
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| Dividend Growth | 80.00% | 80.00% | 85.19% | -43.75% | 220.00% | - | Upgrade
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| Gross Margin | 24.99% | 24.98% | 25.74% | 26.02% | 27.36% | 26.11% | Upgrade
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| Operating Margin | 6.23% | 6.05% | 5.73% | 5.83% | 7.61% | 5.54% | Upgrade
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| Profit Margin | 4.96% | 4.78% | 4.34% | 4.88% | 6.23% | 3.39% | Upgrade
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| Free Cash Flow Margin | -4.70% | -6.47% | -0.95% | -2.17% | 8.14% | 7.20% | Upgrade
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| EBITDA | 184,783 | 170,613 | 129,896 | 115,094 | 127,618 | 94,449 | Upgrade
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| EBITDA Margin | 7.61% | 7.44% | 7.24% | 7.48% | 9.41% | 7.53% | Upgrade
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| D&A For EBITDA | 33,419 | 31,832 | 27,171 | 25,281 | 24,384 | 24,940 | Upgrade
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| EBIT | 151,364 | 138,780 | 102,725 | 89,813 | 103,234 | 69,509 | Upgrade
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| EBIT Margin | 6.23% | 6.05% | 5.73% | 5.83% | 7.61% | 5.54% | Upgrade
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| Effective Tax Rate | 22.07% | 21.39% | 19.59% | 19.01% | 16.91% | 23.63% | Upgrade
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| Advertising Expenses | - | 62,148 | 50,224 | 46,296 | 47,897 | 43,135 | Upgrade
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Updated Mar 15, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.