Samko Timber Limited (SGX: E6R)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.0020
0.00 (0.00%)
Nov 20, 2024, 9:00 AM SGT

Samko Timber Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
2,063,4052,260,7723,618,4773,943,1623,194,7343,955,495
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Revenue Growth (YoY)
-17.85%-37.52%-8.23%23.43%-19.23%-9.15%
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Cost of Revenue
2,295,2672,281,1883,029,9823,239,7072,709,9763,356,993
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Gross Profit
-231,862-20,416588,495703,455484,758598,502
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Selling, General & Admin
483,030514,283588,635599,013492,396511,371
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Other Operating Expenses
10,45610,45618,4324,2956,0351,489
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Operating Expenses
496,064527,317616,715603,116498,777512,860
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Operating Income
-727,926-547,733-28,220100,339-14,01985,642
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Interest Expense
-246,565-190,163-147,017-114,857-103,191-98,588
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Interest & Investment Income
300300259490298279
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Currency Exchange Gain (Loss)
20,19920,199-101,040-6,907-18,91810,644
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Other Non Operating Income (Expenses)
14,669-15,616-8,521-5,109-687-1,464
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EBT Excluding Unusual Items
-939,323-733,013-284,539-26,044-136,517-3,487
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Merger & Restructuring Charges
----81-11,330-8,226
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Gain (Loss) on Sale of Investments
------516
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Gain (Loss) on Sale of Assets
1,9591,95918,3991,7082,0371,077
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Asset Writedown
139,327139,32752,64517,431127,9796,553
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Other Unusual Items
-74,670-74,670---19,674
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Pretax Income
-872,707-666,397-213,49521,610-17,82518,294
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Income Tax Expense
50,87935,15138,92821,67619,07612,552
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Earnings From Continuing Operations
-923,586-701,548-252,423-66-36,9015,742
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Minority Interest in Earnings
-37,815-50,995-466-7,724-55,096-1,132
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Net Income
-961,401-752,543-252,889-7,790-91,9974,610
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Net Income to Common
-961,401-752,543-252,889-7,790-91,9974,610
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Net Income Growth
------92.96%
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Shares Outstanding (Basic)
7,0472,4082,3962,3902,3802,377
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Shares Outstanding (Diluted)
7,0472,4082,3962,3902,3802,378
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Shares Change (YoY)
188.90%0.49%0.27%0.40%0.09%-0.14%
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EPS (Basic)
-136.42-312.50-105.53-3.26-38.651.94
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EPS (Diluted)
-136.42-312.50-105.53-3.26-39.001.94
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EPS Growth
------92.82%
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Free Cash Flow
-1,292,596-550,230-576,798104,08263,728-100,879
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Free Cash Flow Per Share
-183.42-228.48-240.7043.5526.77-42.42
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Gross Margin
-11.24%-0.90%16.26%17.84%15.17%15.13%
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Operating Margin
-35.28%-24.23%-0.78%2.54%-0.44%2.17%
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Profit Margin
-46.59%-33.29%-6.99%-0.20%-2.88%0.12%
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Free Cash Flow Margin
-62.64%-24.34%-15.94%2.64%1.99%-2.55%
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EBITDA
-641,134-468,02859,144206,31898,409194,085
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EBITDA Margin
-31.07%-20.70%1.63%5.23%3.08%4.91%
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D&A For EBITDA
86,79279,70587,364105,979112,428108,443
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EBIT
-727,926-547,733-28,220100,339-14,01985,642
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EBIT Margin
-35.28%-24.23%-0.78%2.54%-0.44%2.17%
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Effective Tax Rate
---100.31%-68.61%
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Source: S&P Capital IQ. Standard template. Financial Sources.