PT Super Energy Tbk (IDX:SURE)
2,740.00
+110.00 (4.18%)
At close: Feb 9, 2026
PT Super Energy 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 437,106 | 372,755 | 304,557 | 374,131 | 339,306 | 335,556 | |
Revenue Growth (YoY) | 29.29% | 22.39% | -18.60% | 10.26% | 1.12% | 15.06% |
Cost of Revenue | 366,607 | 371,646 | 329,384 | 332,019 | 289,476 | 234,799 |
Gross Profit | 70,498 | 1,109 | -24,827 | 42,113 | 49,831 | 100,757 |
Selling, General & Admin | 82,967 | 76,362 | 76,153 | 75,601 | 83,899 | 53,387 |
Other Operating Expenses | -2,582 | -2,374 | -231.7 | -885.31 | -24.11 | -59.83 |
Operating Expenses | 127,734 | 102,338 | 101,987 | 97,780 | 83,874 | 66,603 |
Operating Income | -57,235 | -101,229 | -126,815 | -55,667 | -34,044 | 34,155 |
Interest Expense | -44,461 | -44,516 | -44,483 | -41,820 | -41,939 | -74,420 |
Interest & Investment Income | 221.09 | 62.14 | 283.14 | 645.32 | 790.57 | 1,804 |
Currency Exchange Gain (Loss) | -2,567 | -1,545 | 908.49 | -1,875 | 42.29 | 5,803 |
Other Non Operating Income (Expenses) | -1,941 | -1,831 | -1,739 | -782.6 | -901.04 | -1,095 |
EBT Excluding Unusual Items | -105,983 | -149,059 | -171,846 | -99,500 | -76,050 | -33,753 |
Gain (Loss) on Sale of Assets | 3,157 | 218.81 | 216.72 | - | - | 1.3 |
Other Unusual Items | 999 | 999 | - | - | - | 3,179 |
Pretax Income | -101,827 | -147,841 | -171,629 | -99,500 | -76,050 | -30,573 |
Income Tax Expense | 47,560 | 23,653 | -29,288 | -17,886 | -5,542 | -8,057 |
Earnings From Continuing Operations | -149,387 | -171,494 | -142,341 | -81,614 | -70,509 | -22,517 |
Minority Interest in Earnings | 37,361 | 36,431 | 25,034 | 14,786 | 13,837 | 2,950 |
Net Income | -112,026 | -135,063 | -117,307 | -66,828 | -56,671 | -19,566 |
Net Income to Common | -112,026 | -135,063 | -117,307 | -66,828 | -56,671 | -19,566 |
Shares Outstanding (Basic) | 1,498 | 1,498 | 1,498 | 1,498 | 1,498 | 1,498 |
Shares Outstanding (Diluted) | 1,498 | 1,498 | 1,498 | 1,498 | 1,498 | 1,498 |
EPS (Basic) | -74.80 | -90.19 | -78.33 | -44.62 | -37.84 | -13.07 |
EPS (Diluted) | -74.80 | -90.19 | -78.33 | -44.62 | -37.84 | -13.07 |
Free Cash Flow | -234,019 | -348,005 | -353,836 | -132,768 | -90,736 | -38,447 |
Free Cash Flow Per Share | -156.26 | -232.38 | -236.27 | -88.66 | -60.59 | -25.67 |
Gross Margin | 16.13% | 0.30% | -8.15% | 11.26% | 14.69% | 30.03% |
Operating Margin | -13.09% | -27.16% | -41.64% | -14.88% | -10.03% | 10.18% |
Profit Margin | -25.63% | -36.23% | -38.52% | -17.86% | -16.70% | -5.83% |
Free Cash Flow Margin | -53.54% | -93.36% | -116.18% | -35.49% | -26.74% | -11.46% |
EBITDA | 22,781 | -39,209 | -63,129 | 6,765 | 21,371 | 82,267 |
EBITDA Margin | 5.21% | -10.52% | -20.73% | 1.81% | 6.30% | 24.52% |
D&A For EBITDA | 80,017 | 62,019 | 63,686 | 62,433 | 55,414 | 48,112 |
EBIT | -57,235 | -101,229 | -126,815 | -55,667 | -34,044 | 34,155 |
EBIT Margin | -13.09% | -27.16% | -41.64% | -14.88% | -10.03% | 10.18% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.