PT Superkrane Mitra Utama Tbk (IDX:SKRN)
340.00
+2.00 (0.59%)
Mar 27, 2025, 4:00 PM WIB
IDX:SKRN Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 1,173,982 | 893,452 | 648,400 | 419,487 | 507,784 | Upgrade
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Revenue Growth (YoY) | 31.40% | 37.79% | 54.57% | -17.39% | -25.59% | Upgrade
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Cost of Revenue | 850,585 | 593,832 | 473,250 | 389,429 | 379,369 | Upgrade
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Gross Profit | 323,397 | 299,620 | 175,150 | 30,058 | 128,415 | Upgrade
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Selling, General & Admin | 129,906 | 106,734 | 37,860 | 39,097 | 41,491 | Upgrade
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Other Operating Expenses | -48,053 | -1,891 | 44,837 | 15,022 | 27,525 | Upgrade
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Operating Expenses | 81,853 | 104,843 | 82,697 | 54,118 | 69,017 | Upgrade
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Operating Income | 241,545 | 194,777 | 92,453 | -24,060 | 59,398 | Upgrade
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Interest Expense | -60,772 | -42,255 | -32,833 | -38,878 | -46,094 | Upgrade
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Interest & Investment Income | 18,817 | 8,706 | 3,379 | 3,096 | 10,204 | Upgrade
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Currency Exchange Gain (Loss) | 15,071 | 13,566 | 5,109 | 28,306 | -27,733 | Upgrade
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Other Non Operating Income (Expenses) | -26.48 | -918.93 | -132.02 | -839.24 | -3,550 | Upgrade
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EBT Excluding Unusual Items | 214,634 | 173,875 | 67,977 | -32,376 | -7,775 | Upgrade
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Gain (Loss) on Sale of Assets | 47,066 | 38,907 | 26,145 | 25,264 | 21,887 | Upgrade
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Pretax Income | 265,361 | 215,052 | 106,339 | -3,355 | 22,640 | Upgrade
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Income Tax Expense | 14,352 | -2,131 | 16,091 | -7,250 | 12,864 | Upgrade
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Earnings From Continuing Operations | 251,008 | 217,182 | 90,248 | 3,895 | 9,776 | Upgrade
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Minority Interest in Earnings | -25,926 | 83,031 | - | - | - | Upgrade
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Net Income | 225,082 | 300,213 | 90,248 | 3,895 | 9,776 | Upgrade
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Net Income to Common | 225,082 | 300,213 | 90,248 | 3,895 | 9,776 | Upgrade
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Net Income Growth | -25.03% | 232.65% | 2217.18% | -60.16% | -92.89% | Upgrade
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Shares Outstanding (Basic) | 7,118 | 6,818 | 6,818 | 6,718 | 6,973 | Upgrade
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Shares Outstanding (Diluted) | 7,118 | 6,818 | 6,818 | 6,718 | 6,973 | Upgrade
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Shares Change (YoY) | 4.41% | - | 1.49% | -3.66% | -7.03% | Upgrade
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EPS (Basic) | 31.62 | 44.03 | 13.24 | 0.58 | 1.40 | Upgrade
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EPS (Diluted) | 31.62 | 44.03 | 13.24 | 0.58 | 1.40 | Upgrade
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EPS Growth | -28.19% | 232.65% | 2183.16% | -58.65% | -92.35% | Upgrade
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Free Cash Flow | 350,448 | 407,793 | 270,849 | 113,349 | 197,480 | Upgrade
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Free Cash Flow Per Share | 49.23 | 59.81 | 39.73 | 16.87 | 28.32 | Upgrade
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Dividend Per Share | - | - | 12.000 | 2.000 | - | Upgrade
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Dividend Growth | - | - | 500.00% | - | - | Upgrade
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Gross Margin | 27.55% | 33.53% | 27.01% | 7.17% | 25.29% | Upgrade
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Operating Margin | 20.57% | 21.80% | 14.26% | -5.74% | 11.70% | Upgrade
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Profit Margin | 19.17% | 33.60% | 13.92% | 0.93% | 1.93% | Upgrade
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Free Cash Flow Margin | 29.85% | 45.64% | 41.77% | 27.02% | 38.89% | Upgrade
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EBITDA | 449,953 | 404,566 | 276,489 | 127,794 | 192,866 | Upgrade
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EBITDA Margin | 38.33% | 45.28% | 42.64% | 30.46% | 37.98% | Upgrade
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D&A For EBITDA | 208,408 | 209,788 | 184,035 | 151,854 | 133,468 | Upgrade
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EBIT | 241,545 | 194,777 | 92,453 | -24,060 | 59,398 | Upgrade
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EBIT Margin | 20.57% | 21.80% | 14.26% | -5.73% | 11.70% | Upgrade
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Effective Tax Rate | 5.41% | - | 15.13% | - | 56.82% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.