PT Superkrane Mitra Utama Tbk (IDX:SKRN)
Indonesia · Delayed Price · Currency is IDR 286.00
-16.00 (-5.30%)
Oct 30, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 861,862 | 800,067 | 1,173,982 | 893,452 | 648,400 | 419,487 | |
Revenue Growth | -3.00% | -31.85% | 31.40% | 37.79% | 54.57% | -17.39% |
Cost of Revenue | 615,162 | 520,049 | 850,585 | 593,832 | 473,250 | 389,429 |
Gross Profit | 246,699 | 280,018 | 323,397 | 299,620 | 175,150 | 30,058 |
Selling, General & Admin | 78,569 | 73,841 | 129,906 | 106,734 | 37,860 | 39,097 |
Other Operating Expenses | 11,074 | 30,988 | -48,053 | -1,891 | 44,837 | 15,022 |
Operating Expenses | 89,643 | 104,829 | 81,853 | 104,843 | 82,697 | 54,118 |
Operating Income | 157,056 | 175,190 | 241,545 | 194,777 | 92,453 | -24,060 |
Interest Expense | -16,216 | -31,812 | -60,772 | -42,255 | -32,833 | -38,878 |
Interest & Investment Income | 223.81 | 7,004 | 18,817 | 8,706 | 3,379 | 3,096 |
Currency Exchange Gain (Loss) | 15,668 | - | 15,071 | 13,566 | 5,109 | 28,306 |
Other Non Operating Income (Expenses) | - | -825.5 | -26.48 | -918.93 | -132.02 | -839.24 |
EBT Excluding Unusual Items | 156,731 | 149,556 | 214,634 | 173,875 | 67,977 | -32,376 |
Gain (Loss) on Sale of Assets | 47,528 | 63,918 | 47,066 | 38,907 | 26,145 | 25,264 |
Pretax Income | 204,889 | 231,063 | 265,361 | 215,052 | 106,339 | -3,355 |
Income Tax Expense | 43,626 | 27,339 | 14,352 | -2,131 | 16,091 | -7,250 |
Earnings From Continuing Operations | 161,263 | 203,724 | 251,008 | 217,182 | 90,248 | 3,895 |
Minority Interest in Earnings | - | - | -25,926 | 83,031 | - | - |
Net Income | 161,263 | 203,724 | 225,082 | 300,213 | 90,248 | 3,895 |
Preferred Dividends & Other Adjustments | 1,494 | 1,494 | - | - | - | - |
Net Income to Common | 159,769 | 202,230 | 225,082 | 300,213 | 90,248 | 3,895 |
Net Income Growth | -28.84% | -10.15% | -25.03% | 232.65% | 2217.18% | -60.16% |
Shares Outstanding (Basic) | 7,118 | 7,118 | 7,118 | 6,818 | 6,818 | 6,718 |
Shares Outstanding (Diluted) | 7,118 | 7,118 | 7,118 | 6,818 | 6,818 | 6,718 |
Shares Change | -4.05% | - | 4.41% | - | 1.49% | -3.66% |
EPS (Basic) | 22.45 | 28.41 | 31.62 | 44.03 | 13.24 | 0.58 |
EPS (Diluted) | 22.44 | 28.41 | 31.62 | 44.03 | 13.24 | 0.58 |
EPS Growth | -25.87% | -10.15% | -28.19% | 232.65% | 2183.16% | -58.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 386,275 | 387,775 | 350,448 | 407,793 | 270,849 | 113,349 |
Free Cash Flow Per Share | 54.27 | 54.48 | 49.23 | 59.81 | 39.73 | 16.87 |
Dividend Per Share | - | - | 85.000 | 16.000 | 12.000 | 2.000 |
Dividend Growth | - | - | 431.25% | 33.33% | 500.00% | - |
Gross Margin | 28.62% | 35.00% | 27.55% | 33.53% | 27.01% | 7.17% |
Operating Margin | 18.22% | 21.90% | 20.57% | 21.80% | 14.26% | -5.74% |
Profit Margin | 18.54% | 25.28% | 19.17% | 33.60% | 13.92% | 0.93% |
Free Cash Flow Margin | 44.82% | 48.47% | 29.85% | 45.64% | 41.77% | 27.02% |
EBITDA | 383,644 | 349,540 | 449,953 | 404,566 | 276,489 | 127,794 |
EBITDA Margin | 44.51% | 43.69% | 38.33% | 45.28% | 42.64% | 30.46% |
D&A For EBITDA | 226,588 | 174,350 | 208,408 | 209,788 | 184,035 | 151,854 |
EBIT | 157,056 | 175,190 | 241,545 | 194,777 | 92,453 | -24,060 |
EBIT Margin | 18.22% | 21.90% | 20.57% | 21.80% | 14.26% | -5.73% |
Effective Tax Rate | 21.29% | 11.83% | 5.41% | - | 15.13% | - |