PT Sunter Lakeside Hotel Tbk (IDX:SNLK)
Indonesia
· Delayed Price · Currency is IDR 595.00
-20.00 (-3.25%)
May 9, 2025, 4:00 PM WIB
IDX:SNLK 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| Revenue | 52,848 | 47,248 | 35,992 | 20,726 | 18,839 | Upgrade
|
| Revenue Growth (YoY) | 11.85% | 31.27% | 73.66% | 10.02% | -56.16% | Upgrade
|
| Cost of Revenue | 23,228 | 22,546 | 18,059 | 4,837 | 4,849 | Upgrade
|
| Gross Profit | 29,620 | 24,702 | 17,933 | 15,889 | 13,990 | Upgrade
|
| Selling, General & Admin | 22,015 | 17,437 | 12,606 | 15,687 | 19,749 | Upgrade
|
| Other Operating Expenses | - | 2,431 | 1,875 | 2,111 | 2,631 | Upgrade
|
| Operating Expenses | 31,527 | 27,957 | 23,122 | 26,799 | 27,960 | Upgrade
|
| Operating Income | -1,907 | -3,255 | -5,189 | -10,910 | -13,970 | Upgrade
|
| Interest Expense | -1,674 | -1,784 | -1,558 | -1,670 | - | Upgrade
|
| Interest & Investment Income | - | 512.62 | 391.67 | 726.41 | 994.17 | Upgrade
|
| Earnings From Equity Investments | - | 583.67 | 542.95 | 536.25 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.04 | 0.94 | 2.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,882 | 448.52 | 315.66 | 1,909 | 661.41 | Upgrade
|
| EBT Excluding Unusual Items | -1,700 | -3,494 | -5,497 | -9,407 | -12,312 | Upgrade
|
| Asset Writedown | - | 1,957 | - | - | 38,700 | Upgrade
|
| Pretax Income | -1,700 | -1,537 | -5,497 | -9,407 | 26,387 | Upgrade
|
| Income Tax Expense | -121.85 | -4,433 | -467.54 | -2,222 | 10,089 | Upgrade
|
| Net Income | -1,578 | 2,897 | -5,030 | -7,185 | 16,298 | Upgrade
|
| Net Income to Common | -1,578 | 2,897 | -5,030 | -7,185 | 16,298 | Upgrade
|
| Shares Outstanding (Basic) | 451 | 450 | 450 | 400 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 451 | 450 | 450 | 400 | 300 | Upgrade
|
| Shares Change (YoY) | 0.17% | - | 12.50% | 33.33% | - | Upgrade
|
| EPS (Basic) | -3.50 | 6.44 | -11.18 | -17.96 | 54.33 | Upgrade
|
| EPS (Diluted) | -3.50 | 6.00 | -11.18 | -17.96 | 54.33 | Upgrade
|
| Free Cash Flow | 6,573 | 1,835 | -8,149 | -2,338 | -9,676 | Upgrade
|
| Free Cash Flow Per Share | 14.58 | 4.08 | -18.11 | -5.84 | -32.25 | Upgrade
|
| Gross Margin | 56.05% | 52.28% | 49.83% | 76.66% | 74.26% | Upgrade
|
| Operating Margin | -3.61% | -6.89% | -14.42% | -52.64% | -74.16% | Upgrade
|
| Profit Margin | -2.99% | 6.13% | -13.97% | -34.66% | 86.51% | Upgrade
|
| Free Cash Flow Margin | 12.44% | 3.88% | -22.64% | -11.28% | -51.36% | Upgrade
|
| EBITDA | 7,605 | 1,029 | -1,129 | -6,490 | -8,437 | Upgrade
|
| EBITDA Margin | 14.39% | 2.18% | -3.14% | -31.31% | -44.78% | Upgrade
|
| D&A For EBITDA | 9,512 | 4,284 | 4,060 | 4,420 | 5,534 | Upgrade
|
| EBIT | -1,907 | -3,255 | -5,189 | -10,910 | -13,970 | Upgrade
|
| EBIT Margin | -3.61% | -6.89% | -14.42% | -52.64% | -74.16% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 38.23% | Upgrade
|
| Advertising Expenses | - | 1,718 | 1,602 | 224.51 | 423.67 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.