PT Super Energy Tbk (IDX:SURE)
2,600.00
-120.00 (-4.41%)
May 13, 2026, 4:04 PM WIB
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 597,338 | 513,988 | 372,755 | 304,557 | 374,131 | 339,306 | |
Revenue Growth (YoY) | 55.00% | 37.89% | 22.39% | -18.60% | 10.26% | 1.12% |
Cost of Revenue | 443,027 | 398,322 | 371,646 | 329,384 | 332,019 | 289,476 |
Gross Profit | 154,311 | 115,666 | 1,109 | -24,827 | 42,113 | 49,831 |
Selling, General & Admin | 94,523 | 87,987 | 76,362 | 76,153 | 75,601 | 83,899 |
Other Operating Expenses | -3,475 | -3,520 | -2,374 | -231.7 | -885.31 | -24.11 |
Operating Expenses | 146,331 | 138,064 | 102,338 | 101,987 | 97,780 | 83,874 |
Operating Income | 7,980 | -22,398 | -101,229 | -126,815 | -55,667 | -34,044 |
Interest Expense | -44,168 | -43,932 | -44,516 | -44,483 | -41,820 | -41,939 |
Interest & Investment Income | 904.04 | 277.36 | 62.14 | 283.14 | 645.32 | 790.57 |
Currency Exchange Gain (Loss) | -67.82 | -113.1 | -1,545 | 908.49 | -1,875 | 42.29 |
Other Non Operating Income (Expenses) | -3,308 | -3,083 | -1,831 | -1,739 | -782.6 | -901.04 |
EBT Excluding Unusual Items | -38,659 | -69,249 | -149,059 | -171,846 | -99,500 | -76,050 |
Gain (Loss) on Sale of Assets | 2,781 | 5,310 | 218.81 | 216.72 | - | - |
Other Unusual Items | - | - | 999 | - | - | - |
Pretax Income | -35,878 | -63,939 | -147,841 | -171,629 | -99,500 | -76,050 |
Income Tax Expense | -7,791 | -10,048 | 23,653 | -29,288 | -17,886 | -5,542 |
Earnings From Continuing Operations | -28,088 | -53,891 | -171,494 | -142,341 | -81,614 | -70,509 |
Minority Interest in Earnings | 8,613 | 14,730 | 36,431 | 25,034 | 14,786 | 13,837 |
Net Income | -19,474 | -39,161 | -135,063 | -117,307 | -66,828 | -56,671 |
Net Income to Common | -19,474 | -39,161 | -135,063 | -117,307 | -66,828 | -56,671 |
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) | -13.00 | -26.15 | -90.19 | -78.33 | -44.62 | -37.84 |
EPS (Diluted) | -13.00 | -26.15 | -90.19 | -78.33 | -44.62 | -37.84 |
Free Cash Flow | -370,381 | -291,085 | -347,890 | -353,836 | -132,768 | -90,736 |
Free Cash Flow Per Share | -247.32 | -194.37 | -232.30 | -236.27 | -88.66 | -60.59 |
Gross Margin | 25.83% | 22.50% | 0.30% | -8.15% | 11.26% | 14.69% |
Operating Margin | 1.34% | -4.36% | -27.16% | -41.64% | -14.88% | -10.03% |
Profit Margin | -3.26% | -7.62% | -36.23% | -38.52% | -17.86% | -16.70% |
Free Cash Flow Margin | -62.00% | -56.63% | -93.33% | -116.18% | -35.49% | -26.74% |
EBITDA | 95,882 | 63,948 | -39,209 | -63,129 | 6,765 | 21,371 |
EBITDA Margin | 16.05% | 12.44% | -10.52% | -20.73% | 1.81% | 6.30% |
D&A For EBITDA | 87,902 | 86,346 | 62,019 | 63,686 | 62,433 | 55,414 |
EBIT | 7,980 | -22,398 | -101,229 | -126,815 | -55,667 | -34,044 |
EBIT Margin | 1.34% | -4.36% | -27.16% | -41.64% | -14.88% | -10.03% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.