PT Superkrane Mitra Utama Tbk (IDX:SKRN)

IDX:SKRN Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,092,772	1,173,982	893,452	648,400	419,487	507,784
Revenue Growth (YoY)	13.46%	31.40%	37.79%	54.57%	-17.39%	-25.59%
Cost of Revenue	763,139	850,585	593,832	473,250	389,429	379,369
Gross Profit	329,633	323,397	299,620	175,150	30,058	128,415
Selling, General & Admin	110,516	129,906	106,734	37,860	39,097	41,491
Other Operating Expenses	-50,898	-48,053	-1,891	44,837	15,022	27,525
Operating Expenses	59,618	81,853	104,843	82,697	54,118	69,017
Operating Income	270,015	241,545	194,777	92,453	-24,060	59,398
Interest Expense	-54,281	-60,772	-42,255	-32,833	-38,878	-46,094
Interest & Investment Income	17,964	18,817	8,706	3,379	3,096	10,204
Currency Exchange Gain (Loss)	6,890	15,071	13,566	5,109	28,306	-27,733
Other Non Operating Income (Expenses)	-773.48	-26.48	-918.93	-132.02	-839.24	-3,550
EBT Excluding Unusual Items	239,815	214,634	173,875	67,977	-32,376	-7,775
Gain (Loss) on Sale of Assets	36,487	47,066	38,907	26,145	25,264	21,887
Pretax Income	281,394	265,361	215,052	106,339	-3,355	22,640
Income Tax Expense	10,189	14,352	-2,131	16,091	-7,250	12,864
Earnings From Continuing Operations	271,205	251,008	217,182	90,248	3,895	9,776
Minority Interest in Earnings	-27,042	-25,926	83,031	-	-	-
Net Income	244,164	225,082	300,213	90,248	3,895	9,776
Net Income to Common	244,164	225,082	300,213	90,248	3,895	9,776
Net Income Growth	-16.25%	-25.03%	232.65%	2217.18%	-60.16%	-92.89%
Shares Outstanding (Basic)	7,193	7,118	6,818	6,818	6,718	6,973
Shares Outstanding (Diluted)	7,193	7,118	6,818	6,818	6,718	6,973
Shares Change (YoY)	5.12%	4.41%	-	1.49%	-3.66%	-7.03%
EPS (Basic)	33.94	31.62	44.03	13.24	0.58	1.40
EPS (Diluted)	33.94	31.62	44.03	13.24	0.58	1.40
EPS Growth	-20.33%	-28.19%	232.65%	2183.16%	-58.65%	-92.35%
Free Cash Flow	386,757	350,448	407,793	270,849	113,349	197,480
Free Cash Flow Per Share	53.77	49.23	59.81	39.73	16.87	28.32
Dividend Per Share	-	-	16.000	12.000	2.000	-
Dividend Growth	-	-	33.33%	500.00%	-	-
Gross Margin	30.16%	27.55%	33.53%	27.01%	7.17%	25.29%
Operating Margin	24.71%	20.57%	21.80%	14.26%	-5.74%	11.70%
Profit Margin	22.34%	19.17%	33.60%	13.92%	0.93%	1.93%
Free Cash Flow Margin	35.39%	29.85%	45.64%	41.77%	27.02%	38.89%
EBITDA	470,655	449,953	404,566	276,489	127,794	192,866
EBITDA Margin	43.07%	38.33%	45.28%	42.64%	30.46%	37.98%
D&A For EBITDA	200,641	208,408	209,788	184,035	151,854	133,468
EBIT	270,015	241,545	194,777	92,453	-24,060	59,398
EBIT Margin	24.71%	20.57%	21.80%	14.26%	-5.73%	11.70%
Effective Tax Rate	3.62%	5.41%	-	15.13%	-	56.82%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.