PT Supreme Cable Manufacturing & Commerce Tbk
IDX:SCCO.JK
2270 (IDR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,122,263.916 | 1,752,624.276 | 1,649,882.837 | 1,563,526.68 | 1,249,683.755 | 1,284,469.51 | 1,725,336.558 | 1,393,155.905 | 926,630.444 | 1,537,034.056 | 1,612,385.157 | 1,399,350.128 | 1,126,784.196 | 1,188,782.818 | 1,306,075.195 | 1,492,371.186 | 1,026,157.181 | 707,291.052 | 1,394,916.941 | 1,765,826.398 | 1,291,117.992 | 1,266,432.259 | 1,377,695.742 | 1,564,118.836 | 1,351,144.189 | 1,070,540.628 | 1,174,378.35 | -1,142,221.323 | 3,409,679.934 | 2,172,945.984 | 1,131,901.554 | 1,207,646.698 | 2,534,991.025 | 1,795,571.782 | 895,161.954 | 1,150,861.878 | 769,475.408 | 1,612,743.754 | 880,153.132 | 1,306,636.283 | 708,929.706 | 695,858.742 | 991,843.219 | 1,308,391.516 | 761,683.227 | 940,149.481 | 740,818.088 | 1,018,814.467 | 694,577.261 |
| Kosten van de omzet
| 1,926,415.597 | 1,602,409.16 | 1,548,267.161 | 1,447,282.007 | 1,139,854.752 | 1,179,695.278 | 1,577,093.811 | 1,258,563.194 | 889,721.896 | 1,497,228.153 | 1,484,524.047 | 1,256,872.625 | 1,047,180.39 | 1,123,910.559 | 1,218,557.115 | 1,308,576.507 | 939,085.998 | 713,274.606 | 1,136,953.188 | 1,541,341.351 | 1,132,305.96 | 1,108,507.85 | 1,218,708.105 | 1,310,781.684 | 1,191,633.527 | 1,000,779.506 | 1,046,840.631 | -1,139,691.718 | 3,065,327.178 | 1,983,286.259 | 1,021,822.108 | 1,059,792.554 | 2,122,631.124 | 1,554,871.058 | 800,324.633 | 1,023,397.931 | 694,587.905 | 1,475,871.731 | 800,910.508 | 1,191,601.757 | 646,679.93 | 638,426.451 | 894,094.827 | 1,266,111.832 | 703,759.832 | 837,831.962 | 671,542.24 | 953,333.186 | 629,722.413 |
| Brutowinst
| 195,848.319 | 150,215.116 | 101,615.676 | 116,244.672 | 109,829.003 | 104,774.232 | 148,242.746 | 134,592.71 | 36,908.549 | 39,805.903 | 127,861.11 | 142,477.504 | 79,603.806 | 64,872.259 | 87,518.08 | 183,794.679 | 87,071.182 | -5,983.554 | 257,963.753 | 224,485.047 | 158,812.032 | 157,924.409 | 158,987.637 | 253,337.152 | 159,510.663 | 69,761.123 | 127,537.719 | -2,529.605 | 344,352.756 | 189,659.725 | 110,079.445 | 147,854.144 | 412,359.901 | 240,700.724 | 94,837.321 | 127,463.947 | 74,887.504 | 136,872.024 | 79,242.624 | 115,034.526 | 62,249.776 | 57,432.291 | 97,748.391 | 42,279.683 | 57,923.395 | 102,317.519 | 69,275.847 | 65,481.281 | 64,854.848 |
| Brutowinstmarge
| 0.092 | 0.086 | 0.062 | 0.074 | 0.088 | 0.082 | 0.086 | 0.097 | 0.04 | 0.026 | 0.079 | 0.102 | 0.071 | 0.055 | 0.067 | 0.123 | 0.085 | -0.008 | 0.185 | 0.127 | 0.123 | 0.125 | 0.115 | 0.162 | 0.118 | 0.065 | 0.109 | 0.002 | 0.101 | 0.087 | 0.097 | 0.122 | 0.163 | 0.134 | 0.106 | 0.111 | 0.097 | 0.085 | 0.09 | 0.088 | 0.088 | 0.083 | 0.099 | 0.032 | 0.076 | 0.109 | 0.094 | 0.064 | 0.093 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 8,835.572 | 9,903.732 | 22,277.02 | 12,075.319 | 14,328.503 | 7,419.061 | 7,082.641 | 5,036.661 | 7,218.259 | 9,771.655 | 11,251.77 | 5,565.383 | 7,860.151 | 9,212.086 | 11,453.599 | 11,793.971 | 5,917.205 | 7,171.534 | 16,165.231 | 6,093.263 | 8,742.935 | 5,496.006 | 3,640.806 | 11,714.388 | 14,167.608 | 10,834.018 | -67,056.806 | 87,009.295 | 34,673.322 | 15,828.548 | 29,226.727 | 67,820.663 | 31,973.771 | 13,496.277 | 28,650.854 | 24,645.698 | 26,488.272 | 11,783.251 | 30,882.023 | 17,394.869 | 13,704.922 | 11,402.41 | 26,325.172 | 15,840.661 | 12,735.519 | 12,355.706 | 17,621.761 | 14,283.215 |
| Verkoop- en marketingkosten
| 0 | 24,480.227 | 18,850.899 | 29,982.488 | 14,179.713 | 24,422.192 | 16,225.728 | 34,313.58 | 27,386.146 | 19,182.27 | 20,035.348 | 26,978.265 | 35,229.61 | 24,848.606 | 20,334.758 | 31,255.5 | 14,435.706 | 12,919.384 | 17,794.397 | 30,217.657 | 23,425.125 | 19,327.717 | 18,079.565 | 45,638.593 | 15,759.426 | 13,037.77 | 13,027.552 | -14,457.665 | 54,674.806 | 37,714.061 | 18,579.717 | 18,275.307 | 35,078.962 | 19,106.246 | 10,459.267 | 16,378.289 | 7,292.944 | 10,916.754 | 5,440.188 | 11,914.057 | 2,937.728 | 7,247.247 | 9,895.061 | 17,194.437 | 13,556.557 | 9,788.498 | 3,936.378 | 21,337.694 | 5,673.072 |
| Verkoop-, algemene en administratieve kosten
| 65,130.641 | 54,120.406 | 28,754.63 | 45,013.36 | 26,255.032 | 38,750.696 | 23,644.789 | 41,396.22 | 32,422.807 | 26,400.528 | 29,807.002 | 38,230.035 | 40,794.992 | 32,708.757 | 29,546.844 | 42,709.099 | 26,229.677 | 18,836.588 | 24,965.93 | 46,382.888 | 29,518.388 | 28,070.652 | 23,575.572 | 49,279.399 | 27,473.814 | 27,205.377 | 23,861.571 | -81,514.471 | 141,684.102 | 72,387.383 | 34,408.265 | 47,502.034 | 102,899.624 | 51,080.017 | 23,955.544 | 45,029.143 | 31,938.642 | 37,405.026 | 17,223.439 | 42,796.08 | 20,332.597 | 20,952.168 | 21,297.471 | 43,519.609 | 29,397.218 | 22,524.017 | 16,292.084 | 38,959.455 | 19,956.287 |
| Overige kosten
| -6,402.357 | -1,150.531 | 11,827.564 | -20,463.149 | 2,337.706 | -11,494.739 | 25,838.724 | 38,677.026 | 20,874.233 | 22,960.857 | 19,892.851 | 6,654.176 | 511.159 | -9,653.695 | 10,812.481 | -9,072.339 | 1,847.26 | -8,263.163 | 9,062.311 | -28,996.268 | 31,469.402 | -12,835.062 | 11,535.061 | -35,550.39 | 13,560.455 | 10,969.694 | 13,618.238 | 108,488.51 | -28,884.803 | -19,494.389 | -10,629.713 | -1,573.2 | 5,627.208 | 3,345.969 | 1,915.344 | -1,279.667 | 2,935.58 | 866.211 | 599.721 | 3,724.375 | 239.76 | 674.736 | 474.014 | 3,233.341 | 0 | 0 | 1,861.204 | 0 | 0 |
| Bedrijfskosten
| 71,532.998 | 55,270.937 | 54,235.977 | 65,476.509 | 47,457.065 | 62,638.713 | 49,483.512 | 80,073.246 | 53,297.04 | 49,361.386 | 49,699.853 | 60,422.973 | 64,055.726 | 53,399.34 | 44,704.422 | 92,856.125 | 53,338.28 | 36,197.172 | 49,315.029 | 81,151.312 | 59,672.516 | 67,282.588 | 45,479.974 | 106,405.228 | 54,795.635 | 47,632.148 | 41,398.451 | 26,974.039 | 112,799.299 | 52,892.994 | 23,778.552 | 42,389.518 | 98,577.165 | 49,218.719 | 22,688.355 | 42,999.33 | 30,445.744 | 39,307.967 | 16,518.503 | 42,666.319 | 21,357.373 | 24,523.206 | 25,408.333 | 35,642.52 | 51,035.924 | 21,350.444 | 17,948.556 | 33,100.27 | 20,583.796 |
| Bedrijfsresultaat
| 124,315.321 | 94,944.179 | 47,379.699 | 50,768.163 | 76,442.706 | 36,438.263 | 131,953.604 | 17,688.539 | 56,063.979 | -38,350.384 | 106,956.158 | 33,198.956 | 15,548.08 | 11,472.918 | 42,813.659 | 96,723.48 | 33,298.28 | -41,746.104 | 208,648.724 | 145,092.341 | 99,139.515 | 90,641.821 | 113,507.663 | 146,931.923 | 104,715.027 | 22,128.975 | 86,139.268 | -29,503.644 | 231,553.458 | 136,766.731 | 86,300.893 | 105,464.625 | 313,782.736 | 191,482.005 | 72,148.966 | 84,464.617 | 44,441.76 | 97,564.057 | 62,724.12 | 72,368.207 | 40,892.403 | 32,909.085 | 72,340.058 | 6,637.164 | 28,526.177 | 79,793.502 | 51,327.291 | 30,452.81 | 44,100.06 |
| Bedrijfsresultaat ratio
| 0.059 | 0.054 | 0.029 | 0.032 | 0.061 | 0.028 | 0.076 | 0.013 | 0.061 | -0.025 | 0.066 | 0.024 | 0.014 | 0.01 | 0.033 | 0.065 | 0.032 | -0.059 | 0.15 | 0.082 | 0.077 | 0.072 | 0.082 | 0.094 | 0.078 | 0.021 | 0.073 | 0.026 | 0.068 | 0.063 | 0.076 | 0.087 | 0.124 | 0.107 | 0.081 | 0.073 | 0.058 | 0.06 | 0.071 | 0.055 | 0.058 | 0.047 | 0.073 | 0.005 | 0.037 | 0.085 | 0.069 | 0.03 | 0.063 |
| Totaal overige inkomsten en kosten netto
| 15,604.875 | 20,395.787 | 27,929.457 | 1,168.54 | -405.071 | 71.292 | 34.055 | 8,346.496 | -63,018.166 | 63,000.118 | -2.023 | -13.201 | 20,195.821 | 22,351.237 | 30,249.84 | -16,344.326 | 12,399.816 | 76,826.409 | -65,748.406 | -46,152.351 | 24,605.268 | -24,953.699 | 11,524.79 | -67,143.84 | 16,082.536 | 11,340.508 | 22,830.186 | -46,059.225 | 33,090.329 | 19,382.707 | 12,389.378 | 8,247.71 | 12,107.029 | 13,890.911 | -432.753 | -8,479.389 | 4,522.816 | -16,457.578 | -12,356.791 | -4,527.033 | -9,733.586 | -14,184.591 | -7,717.3 | 3,618.587 | -23,489.458 | -1,128.678 | -125.772 | 6,135.723 | -9,034.873 |
| Inkomen voor belasting
| 139,920.195 | 115,339.966 | 75,309.156 | 51,936.703 | 76,037.635 | 36,509.555 | 131,987.659 | 26,035.034 | -6,954.188 | 24,649.734 | 106,954.135 | 33,185.754 | 35,743.901 | 33,824.156 | 73,063.499 | 80,379.153 | 45,698.096 | 35,080.305 | 142,900.318 | 98,939.99 | 123,744.783 | 65,688.122 | 125,032.453 | 79,788.084 | 120,797.563 | 33,469.483 | 108,969.454 | -75,562.869 | 264,643.787 | 156,149.438 | 98,690.271 | 113,712.336 | 325,889.765 | 205,372.916 | 71,716.214 | 75,985.228 | 48,964.576 | 81,106.479 | 50,367.329 | 67,841.174 | 31,158.817 | 18,724.493 | 64,622.758 | 10,255.751 | 5,036.719 | 78,664.824 | 51,201.518 | 36,588.533 | 35,065.187 |
| Inkomen voor belasting ratio
| 0.066 | 0.066 | 0.046 | 0.033 | 0.061 | 0.028 | 0.076 | 0.019 | -0.008 | 0.016 | 0.066 | 0.024 | 0.032 | 0.028 | 0.056 | 0.054 | 0.045 | 0.05 | 0.102 | 0.056 | 0.096 | 0.052 | 0.091 | 0.051 | 0.089 | 0.031 | 0.093 | 0.066 | 0.078 | 0.072 | 0.087 | 0.094 | 0.129 | 0.114 | 0.08 | 0.066 | 0.064 | 0.05 | 0.057 | 0.052 | 0.044 | 0.027 | 0.065 | 0.008 | 0.007 | 0.084 | 0.069 | 0.036 | 0.05 |
| Belastingkosten
| 26,028.03 | 22,980.667 | 14,635.816 | 11,932.144 | 11,710.335 | 7,825.504 | 27,467.62 | 21,156.267 | -290.587 | 2,450.287 | 20,660.487 | 8,746.671 | 6,004.785 | 5,486.285 | 13,816.752 | 16,442.159 | 11,143.712 | 6,119.436 | 32,200.078 | 27,281.694 | 28,777.856 | 21,619.778 | 32,132.099 | 23,128.558 | 32,235.681 | 8,822.174 | 24,842.839 | -16,592.794 | 57,292.296 | 34,800.556 | 21,989.629 | 23,055.95 | 75,952.52 | 45,430.867 | 15,641.622 | 13,987.181 | 13,300.254 | 19,649.202 | 13,355.919 | 19,204.824 | 7,424.114 | 5,235.126 | 12,864.278 | 997.691 | 7,195.108 | 19,841.874 | 12,161.825 | 10,216.618 | 10,477.845 |
| Nettowinst
| 113,808.782 | 92,346.721 | 60,553.792 | 39,955.832 | 64,189.039 | 28,675.562 | 104,405.015 | 4,820.355 | -6,663.601 | 22,139.468 | 86,174.622 | 24,459.186 | 29,696.849 | 28,212.801 | 59,189.025 | 63,831.5 | 34,552.524 | 28,943.737 | 110,553.934 | 81,099.67 | 95,180.669 | 45,986.467 | 92,961.364 | 66,101.893 | 88,378.336 | 24,767.738 | 83,976.123 | -58,738.676 | 206,923.49 | 121,131.481 | 76,700.643 | 90,978.474 | 249,513.724 | 159,079.027 | 56,074.592 | 61,777.376 | 36,340.092 | 60,781.507 | 36,822.653 | 48,028.26 | 23,775.053 | 13,468.341 | 51,489.953 | 9,155.88 | -2,277.242 | 58,784.029 | 38,976.051 | 26,314.409 | 24,252.827 |
| Nettowinstmarge
| 0.054 | 0.053 | 0.037 | 0.026 | 0.051 | 0.022 | 0.061 | 0.003 | -0.007 | 0.014 | 0.053 | 0.017 | 0.026 | 0.024 | 0.045 | 0.043 | 0.034 | 0.041 | 0.079 | 0.046 | 0.074 | 0.036 | 0.067 | 0.042 | 0.065 | 0.023 | 0.072 | 0.051 | 0.061 | 0.056 | 0.068 | 0.075 | 0.098 | 0.089 | 0.063 | 0.054 | 0.047 | 0.038 | 0.042 | 0.037 | 0.034 | 0.019 | 0.052 | 0.007 | -0.003 | 0.063 | 0.053 | 0.026 | 0.035 |
| WPA (Winst Per Aandeel)
| 138.4 | 112.3 | 74 | 48.59 | 78.06 | 34.87 | 126.96 | 5.86 | -32.41 | 107.69 | 419.17 | 118.88 | 144.45 | 137.23 | 288 | 310.49 | 168.07 | 140.79 | 538 | 394.49 | 462.98 | 223.69 | 452.19 | 321.53 | 429.89 | 120.48 | 408.48 | -285.72 | 1,006.52 | 589.21 | 373.09 | 442.54 | 1,214 | 773.79 | 272.76 | 300.5 | 176.77 | 295.65 | 179 | 233.62 | 115.65 | 65.51 | 250 | 44.54 | -2.77 | 71.48 | 190 | 128 | 117.97 |
| Verwaterde WPA
| 138.4 | 112.3 | 74 | 48.59 | 78.06 | 34.87 | 126.96 | 5.86 | -32.41 | 107.69 | 419.17 | 118.88 | 144.45 | 137.23 | 288 | 310.49 | 168.07 | 140.79 | 537.76 | 394.49 | 462.98 | 223.69 | 452.19 | 321.53 | 429.89 | 120.48 | 408.48 | -285.72 | 1,006.52 | 589.21 | 373.09 | 442.54 | 1,214 | 773.79 | 272.76 | 300.5 | 176.77 | 295.65 | 179 | 233.62 | 115.65 | 65.51 | 250 | 44.54 | -2.77 | 71.48 | 190 | 128 | 117.97 |
| EBITDA
| 156,938.67 | 111,190.407 | 48,539.754 | 62,363.542 | 77,608.218 | 37,783.443 | 132,839.935 | 18,492.634 | 56,967.916 | -37,307.285 | 107,609.392 | 95,699.141 | 27,580.716 | 34,451.752 | 73,646.372 | 101,471.654 | 41,568.947 | 39,272.91 | 156,097.019 | 117,451.817 | 138,552.561 | 80,018.542 | 136,724.606 | 92,297.265 | 133,031.847 | 40,856.308 | 114,210.202 | -77,745.44 | 282,435.319 | 166,247.848 | 103,698.838 | 121,929.385 | 348,040.603 | 221,527.037 | 82,494.824 | 87,749.311 | 58,807.923 | 102,520.135 | 60,852.189 | 78,697.118 | 45,601.443 | 32,675.873 | 77,897.658 | 17,132.386 | 33,306.606 | 84,506.73 | 54,600.423 | 36,302.755 | 48,137.531 |
| EBITDA ratio
| 0.074 | 0.063 | 0.029 | 0.04 | 0.062 | 0.029 | 0.077 | 0.013 | 0.061 | -0.024 | 0.067 | 0.068 | 0.024 | 0.029 | 0.056 | 0.068 | 0.041 | 0.056 | 0.112 | 0.067 | 0.107 | 0.063 | 0.099 | 0.059 | 0.098 | 0.038 | 0.097 | 0.068 | 0.083 | 0.077 | 0.092 | 0.101 | 0.137 | 0.123 | 0.092 | 0.076 | 0.076 | 0.064 | 0.069 | 0.06 | 0.064 | 0.047 | 0.079 | 0.013 | 0.044 | 0.09 | 0.074 | 0.036 | 0.069 |