PT Sentul City Tbk
IDX:BKSL.JK
44 (IDR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 158,034.903 | 81,732.86 | 1,341,840.397 | 106,451.941 | 131,718.314 | 140,149.949 | 175,792.811 | 87,944.735 | 310,451.174 | 98,111.547 | -1,711,137.083 | 202,269.206 | 1,963,093.873 | 507,188.669 | 225,929.614 | 88,241.415 | 46,644.458 | 112,655.68 | 410,509.013 | 150,564.273 | 170,657.693 | 219,690.049 | 515,640.548 | 255,976.25 | 207,192.535 | 337,996.221 | 908,362.211 | 238,636.556 | 313,929.464 | 162,556.736 | 728,427.872 | 225,904.654 | 108,807.265 | 143,435.208 | 161,617.04 | 116,080.196 | 124,758.025 | 157,345.879 | 113,630.693 | 204,041.748 | 270,967.409 | 123,832.545 | 349,091.861 | 76,807.779 | 295,703.84 | 240,384.549 | 77,408.663 | 123,141.713 | 266,353.223 | 155,801.827 | 168,295.659 | 121,805.986 | 72,873.36 | 94,857.701 |
| Cost of Revenue
| 87,628.522 | 39,878.141 | 799,484.211 | 45,252.162 | 74,807.603 | 40,513.325 | 72,088.572 | 43,104.966 | 73,743.822 | 46,082.854 | -1,632,836.595 | 96,644.833 | 1,740,738.944 | 85,397.155 | 76,686.641 | 45,431.485 | 35,593.614 | 46,100.4 | 159,919.398 | 65,391.005 | 75,913.044 | 83,894.473 | 313,488.635 | 102,151.238 | 98,922.543 | 92,627.804 | 284,776.269 | 155,601.484 | 108,161.207 | 113,267.445 | 275,615.194 | 83,274.388 | 55,684.796 | 52,253.229 | 100,894.773 | 71,448.705 | 58,786.342 | 98,712.053 | 138,876.249 | 81,901.338 | 103,740.882 | 63,761.139 | 140,667.572 | 69,155.288 | 58,370.781 | 96,730.466 | 25,900.861 | 40,049.673 | 153,113.678 | 59,936.764 | 90,700.382 | 71,532.072 | 23,571.286 | 35,654.647 |
| Gross Profit
| 70,406.381 | 41,854.719 | 542,356.185 | 61,199.779 | 56,910.71 | 99,636.624 | 103,704.238 | 44,839.769 | 236,707.352 | 52,028.694 | -78,300.489 | 105,624.373 | 222,354.929 | 421,791.514 | 149,242.973 | 42,809.93 | 11,050.844 | 66,555.279 | 250,589.615 | 85,173.268 | 94,744.649 | 135,795.576 | 202,151.913 | 153,825.012 | 108,269.993 | 245,368.417 | 623,585.942 | 83,035.072 | 205,768.257 | 49,289.291 | 452,812.678 | 142,630.266 | 53,122.47 | 91,181.979 | 60,722.267 | 44,631.492 | 65,971.683 | 58,633.825 | -25,245.556 | 122,140.41 | 167,226.527 | 60,071.406 | 208,424.289 | 7,652.491 | 237,333.059 | 143,654.082 | 51,507.802 | 83,092.04 | 113,239.545 | 95,865.063 | 77,595.278 | 50,273.914 | 49,302.074 | 59,203.054 |
| Gross Profit Ratio
| 0.446 | 0.512 | 0.404 | 0.575 | 0.432 | 0.711 | 0.59 | 0.51 | 0.762 | 0.53 | 0.046 | 0.522 | 0.113 | 0.832 | 0.661 | 0.485 | 0.237 | 0.591 | 0.61 | 0.566 | 0.555 | 0.618 | 0.392 | 0.601 | 0.523 | 0.726 | 0.686 | 0.348 | 0.655 | 0.303 | 0.622 | 0.631 | 0.488 | 0.636 | 0.376 | 0.384 | 0.529 | 0.373 | -0.222 | 0.599 | 0.617 | 0.485 | 0.597 | 0.1 | 0.803 | 0.598 | 0.665 | 0.675 | 0.425 | 0.615 | 0.461 | 0.413 | 0.677 | 0.624 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 19,830.312 | 14,356.184 | -82,965.804 | 125,154.786 | 12,309.249 | 13,914.796 | 23,486.912 | 12,866.364 | 13,891.517 | 11,659.964 | 33,967.085 | 13,466.414 | 39,191.086 | 22,552.167 | 26,597.377 | 23,466.877 | 13,892.086 | 17,566.428 | 50,307.583 | 19,908.28 | 20,619.319 | 24,482.644 | 35,784.396 | 41,140.918 | 45,805.667 | 30,232.211 | 38,060.914 | 23,750.591 | 20,839.996 | 23,629.07 | 33,561.028 | 21,331.535 | 21,758.777 | 20,079.608 | 71,086.113 | -20,858.61 | 16,601.351 | 13,592.124 | 10,096.788 | 22,541.881 | 19,370.672 | 26,749.522 | 5,137.257 | 44,393.511 | 13,767.859 | 7,817.654 | -34,506.992 | 18,830.225 | 20,346.793 | 4,951.032 | -26,221.006 | 16,367.916 | 18,142.761 | 12,659.38 |
| Selling & Marketing Expenses
| 11,048.791 | 15,771.386 | 11,747.188 | 12,669.514 | 10,229.105 | 7,822.913 | 8,110.881 | 5,208.238 | 3,826.318 | 3,538.938 | 6,719.486 | 4,539.279 | 2,815.297 | 3,016.54 | -3,025.046 | 7,974.802 | 1,867.35 | 5,657.305 | 9,316.575 | 1,766.327 | 7,033.033 | 4,653.332 | 6,931.697 | 2,839.352 | 9,051.893 | 8,414.569 | 10,045.921 | 9,244.645 | 7,279.343 | 15,874.749 | 10,489.674 | 8,457.169 | 12,807.078 | 9,629.088 | 8,320.06 | 7,263.752 | 14,010.985 | 12,998.304 | 9,549.042 | 19,975.979 | 22,162.318 | 22,437.935 | 22,477.193 | 34,610.62 | 23,284.781 | 10,804.623 | 5,219.001 | 8,517.667 | 8,206.869 | 3,856.797 | 3,977.286 | 4,614.044 | 5,007.52 | 4,889.908 |
| SG&A
| 30,879.103 | 30,127.571 | -71,218.616 | 137,824.3 | 22,538.353 | 21,737.709 | 31,597.793 | 18,074.602 | 17,717.835 | 15,198.902 | 40,686.571 | 18,005.694 | 42,006.383 | 25,568.706 | 23,572.331 | 31,441.679 | 15,759.437 | 23,223.734 | 59,624.158 | 21,674.607 | 27,652.352 | 29,135.976 | 42,716.093 | 43,980.27 | 54,857.561 | 38,646.779 | 48,106.835 | 32,995.237 | 28,119.339 | 39,503.818 | 44,050.702 | 29,788.705 | 34,565.855 | 29,708.696 | 79,406.173 | -13,594.858 | 30,612.337 | 26,590.428 | 19,645.83 | 42,517.86 | 41,532.99 | 49,187.457 | 27,614.451 | 79,004.131 | 37,052.64 | 18,622.277 | -29,287.992 | 27,347.893 | 28,553.662 | 8,807.83 | -22,243.72 | 20,981.96 | 23,150.281 | 17,549.288 |
| Other Expenses
| -4,142.936 | 520.116 | 208.282 | 873.31 | 490.75 | 40,347.375 | 24,853.008 | 35,507.809 | 49,289.274 | 27,088.823 | 42,103.583 | 314.605 | 309.834 | -88,571.696 | -21,542.634 | 245.928 | 113.102 | 515.158 | 526.814 | 515.78 | 382.962 | 452.731 | 533.926 | 626.189 | 371.198 | 324.266 | 142,850.181 | 32,539.229 | -7,990.873 | 60,010.041 | 128,489.061 | 32,435.701 | -14,597.2 | 29,526.852 | 59,047.095 | 67,921.76 | 22,324.491 | 20,292.68 | 75,581.022 | 16,213.505 | 36,139.976 | 34,260.09 | 80,500.952 | 45,268.479 | 47,259.294 | 16,968.952 | 59,149.923 | -621.742 | 4,086.6 | -56.866 | 66,113.195 | 4,336.321 | -587.461 | 1,206.609 |
| Operating Expenses
| 85,388.027 | 75,374.651 | 119,728.483 | 75,507.594 | 73,856.522 | 62,085.084 | 56,450.801 | 53,582.412 | 67,007.109 | 42,287.725 | 150,573.743 | 34,684.55 | 126,725.293 | 88,571.696 | 21,542.634 | 73,550.296 | 50,404.692 | 183,736.97 | 165,815.094 | 80,840.765 | 72,694.953 | 63,953.063 | 118,087.811 | 90,558.247 | 108,851.14 | 78,642.108 | 190,957.015 | 65,534.466 | 20,128.467 | 99,513.859 | 172,539.763 | 62,224.406 | 19,968.655 | 59,235.548 | 138,453.268 | 54,326.901 | 52,936.828 | 53,275.117 | 95,226.853 | 58,731.364 | 77,672.966 | 83,462.135 | 108,115.403 | 124,272.61 | 84,311.934 | 35,591.229 | 29,861.932 | 26,726.15 | 32,640.262 | 20,825.511 | 43,869.475 | 25,318.281 | 22,562.82 | 18,755.898 |
| Operating Income
| -9,466.541 | -43,447.981 | 422,540.046 | 97,688.849 | -20,006.198 | 52,674.496 | 25,924.761 | -8,742.643 | 159,728.414 | 7,392.862 | 971,775.825 | 54,563.042 | 79,770.752 | 333,219.819 | 127,700.339 | -67,272.743 | 18,809.868 | -116,534.854 | 118,562.183 | 21,371.29 | 17,180.616 | 80,153.82 | 364,887.748 | 45,978.582 | -28,152.927 | 158,305.762 | 459,112.874 | 9,162.933 | 162,249.061 | -21,811.567 | 479,742.3 | 87,274.717 | 37,736.292 | 52,242.491 | 258,888.116 | -36,310.558 | -29,918.358 | 5,490.068 | 51,398.178 | 45,143.208 | 56,634.274 | 27,794.395 | -16,322.135 | -165,566.012 | 142,642.892 | 108,063.813 | 21,721.45 | 56,365.889 | 80,599.282 | 75,054.604 | 33,725.802 | 24,955.632 | 26,739.254 | 40,447.156 |
| Operating Income Ratio
| -0.06 | -0.532 | 0.315 | 0.918 | -0.152 | 0.376 | 0.147 | -0.099 | 0.515 | 0.075 | -0.568 | 0.27 | 0.041 | 0.657 | 0.565 | -0.762 | 0.403 | -1.034 | 0.289 | 0.142 | 0.101 | 0.365 | 0.708 | 0.18 | -0.136 | 0.468 | 0.505 | 0.038 | 0.517 | -0.134 | 0.659 | 0.386 | 0.347 | 0.364 | 1.602 | -0.313 | -0.24 | 0.035 | 0.452 | 0.221 | 0.209 | 0.224 | -0.047 | -2.156 | 0.482 | 0.45 | 0.281 | 0.458 | 0.303 | 0.482 | 0.2 | 0.205 | 0.367 | 0.426 |
| Total Other Income Expenses Net
| 191,175.185 | -66,119.233 | -138,199.241 | 151,057.657 | -187,765.861 | -59,090.733 | -105,782.898 | -52,187.283 | -149,725.51 | -42,452.334 | -93,693.361 | -41,237.766 | -32,451.949 | -93,691.096 | -353,369.745 | -48,183.401 | -83,778.639 | -71,610.327 | -45,546.416 | -17,914.245 | -28,047.955 | -16,044.042 | 240,188.398 | -71,919.357 | -73,807.965 | -41,199.236 | -68,776.235 | -37,853.641 | -40,193.292 | 6,288.761 | 163,513.813 | -19,213.635 | -4,690.884 | -4,042.604 | 258,892.229 | -44,295.17 | -44,150.91 | -44,333.653 | 113,437.907 | -9,523.366 | -90,883.049 | 28,602.231 | -89,119.616 | 10,441.859 | 659,264.525 | -9,275.677 | 26,729.023 | -20,777.484 | 6,064.748 | 2,588.798 | -9,885.463 | 40,186.565 | 248.562 | 436.13 |
| Income Before Tax
| 181,708.643 | -109,567.215 | 284,340.805 | 248,746.506 | -207,772.059 | -6,416.237 | -79,858.137 | -60,929.926 | 10,002.904 | -35,059.472 | -69,797.994 | 13,325.276 | 47,318.803 | 239,528.723 | -225,669.407 | -92,158.124 | -48,134.306 | -188,181.861 | 39,832.191 | -12,980.762 | -14,995.029 | 56,251.202 | 324,786.425 | -8,026.403 | -74,017.915 | 125,795.604 | 387,115.218 | -16,644.221 | 141,775.184 | -43,935.807 | 444,831.6 | 61,192.225 | 34,884.635 | 21,482.122 | 179,729.921 | -54,944.08 | -59,463.338 | -9,674.125 | 31,120.876 | 15,223.135 | 16,936.349 | 5,212.004 | -105,441.751 | -165,501.526 | 812,285.75 | 98,787.176 | 42,182.866 | 41,855.009 | 86,664.03 | 77,643.402 | 23,840.339 | 65,142.198 | 26,987.816 | 40,883.286 |
| Income Before Tax Ratio
| 1.15 | -1.341 | 0.212 | 2.337 | -1.577 | -0.046 | -0.454 | -0.693 | 0.032 | -0.357 | 0.041 | 0.066 | 0.024 | 0.472 | -0.999 | -1.044 | -1.032 | -1.67 | 0.097 | -0.086 | -0.088 | 0.256 | 0.63 | -0.031 | -0.357 | 0.372 | 0.426 | -0.07 | 0.452 | -0.27 | 0.611 | 0.271 | 0.321 | 0.15 | 1.112 | -0.473 | -0.477 | -0.061 | 0.274 | 0.075 | 0.063 | 0.042 | -0.302 | -2.155 | 2.747 | 0.411 | 0.545 | 0.34 | 0.325 | 0.498 | 0.142 | 0.535 | 0.37 | 0.431 |
| Income Tax Expense
| 3,634.5 | 6,466.217 | 427.06 | 104.324 | 315.38 | 222.787 | -343.417 | 98.787 | 1,336.686 | 146.103 | 966.685 | 46.654 | 43.459 | 47.659 | 470.195 | 28.494 | -494.8 | 2,154.195 | -972.785 | 28.628 | 29.358 | 94.323 | -522.303 | -225.567 | 614.308 | 79.957 | -248.808 | 4,062.251 | -0.26 | 0.26 | -36.328 | 8,323.513 | 3,239.828 | 5,361.555 | 412.685 | 50.972 | -5,881.206 | -607.739 | 11,173.177 | 4,793.752 | 9,915.11 | 1,897.995 | 10,795.437 | 4,734.571 | 11,492.071 | 8,011.957 | 2,243.019 | 5,093.555 | 12,977.789 | 7,104.923 | 7,600.796 | 6,073.528 | 2,650.697 | 4,078.582 |
| Net Income
| 181,370.646 | -108,066.478 | 297,742.762 | 240,435.211 | -203,512.622 | -6,639.024 | -79,514.72 | -61,028.714 | 8,666.218 | -35,205.576 | -51,894.81 | 18,898.828 | 55,121.937 | 239,346.654 | -283,259.055 | -91,026.196 | -44,855.888 | -189,643.035 | 23,247.874 | -15,667.631 | -13,795.368 | 56,593.247 | 292,878.353 | -7,755.581 | -73,931.35 | 124,680.623 | 381,781.433 | -15,536.055 | 137,005.631 | -38,322.734 | 460,062.229 | 53,194.001 | 28,025.103 | 23,020.266 | 175,126.863 | -56,906.87 | -58,617.074 | -9,993.234 | 30,153.276 | 10,922.169 | 7,885.256 | 4,299.583 | -121,025.773 | -135,152.58 | 795,582.665 | 90,824.23 | 40,267.514 | 36,698.683 | 73,611.628 | 70,544.745 | 15,554.236 | 58,978.288 | 24,214.15 | 36,820.891 |
| Net Income Ratio
| 1.148 | -1.322 | 0.222 | 2.259 | -1.545 | -0.047 | -0.452 | -0.694 | 0.028 | -0.359 | 0.03 | 0.093 | 0.028 | 0.472 | -1.254 | -1.032 | -0.962 | -1.683 | 0.057 | -0.104 | -0.081 | 0.258 | 0.568 | -0.03 | -0.357 | 0.369 | 0.42 | -0.065 | 0.436 | -0.236 | 0.632 | 0.235 | 0.258 | 0.16 | 1.084 | -0.49 | -0.47 | -0.064 | 0.265 | 0.054 | 0.029 | 0.035 | -0.347 | -1.76 | 2.69 | 0.378 | 0.52 | 0.298 | 0.276 | 0.453 | 0.092 | 0.484 | 0.332 | 0.388 |
| EPS
| 1.08 | -0.64 | 1.78 | 1.43 | -1.21 | -0.051 | -1.16 | -0.91 | 0.13 | -0.52 | -0.76 | 0.28 | 0.8 | 3.49 | -4.13 | -1.17 | -0.73 | -3.09 | 0.41 | -0.27 | -0.24 | 0.98 | 5.12 | -0.14 | -1.29 | 2.18 | 6.67 | -0.27 | 2.08 | -0.67 | 12.86 | 1.49 | 0.78 | 0.65 | 5.25 | -1.75 | -1.8 | -0.31 | 2.08 | 0.14 | -0.71 | 0.14 | -3.72 | -4.16 | 24.46 | 2.79 | 1.2 | 1.16 | 2.09 | 2.36 | 0.41 | 1.95 | 0.82 | 1.25 |
| EPS Diluted
| 1.08 | -0.64 | 1.78 | 1.43 | -1.21 | -0.051 | -1.16 | -0.91 | 0.13 | -0.51 | -0.76 | 0.28 | 0.8 | 3.49 | -4.13 | -1.17 | -0.73 | -3.09 | 0.41 | -0.27 | -0.24 | 0.98 | 5.12 | -0.14 | -1.29 | 2.18 | 6.67 | -0.27 | 2.08 | -0.67 | 12.86 | 1.49 | 0.78 | 0.65 | 5.25 | -1.75 | -1.8 | -0.31 | 2.08 | 0.14 | -0.71 | 0.14 | -3.72 | -4.16 | 24.46 | 2.79 | 1.2 | 1.16 | 2.09 | 2.36 | 0.41 | 1.92 | 0.78 | 1.25 |
| EBITDA
| -5,675.864 | -31,994.992 | 359,781.536 | 217,351.496 | -17,093.37 | 55,387.179 | 27,634.053 | -24,055.261 | 162,116.21 | 9,201.812 | 16,740.755 | 57,647.964 | 83,472.582 | 337,010.067 | 129,517.489 | -61,150.917 | 23,437.937 | -112,699.112 | 136,355.876 | 26,940.207 | 22,865.269 | 93,359.756 | 364,404.6 | 47,737.683 | -26,952.63 | 160,728.164 | 466,887.297 | 12,686.863 | 167,563.336 | -38,823.025 | 487,864.819 | 95,166.793 | 65,969.752 | 60,736.457 | 245,098.353 | -19,211.929 | -9,672.477 | 12,888.728 | 50,294.931 | 46,897.083 | 51,707.382 | 38,804.658 | 2,030.246 | -157,874.496 | 848,623.623 | 107,492.489 | 51,591.899 | 56,365.889 | 80,599.282 | 79,823.014 | 65,725.42 | 24,955.632 | 26,739.254 | 40,447.156 |
| EBITDA Ratio
| -0.036 | -0.391 | 0.268 | 2.042 | -0.13 | 0.395 | 0.157 | -0.274 | 0.522 | 0.094 | -0.01 | 0.285 | 0.043 | 0.664 | 0.573 | -0.693 | 0.502 | -1 | 0.332 | 0.179 | 0.134 | 0.425 | 0.707 | 0.186 | -0.13 | 0.476 | 0.514 | 0.053 | 0.534 | -0.239 | 0.67 | 0.421 | 0.606 | 0.423 | 1.517 | -0.166 | -0.078 | 0.082 | 0.443 | 0.23 | 0.191 | 0.313 | 0.006 | -2.055 | 2.87 | 0.447 | 0.666 | 0.458 | 0.303 | 0.512 | 0.391 | 0.205 | 0.367 | 0.426 |