PT Sariguna Primatirta Tbk
IDX:CLEO.JK
1485 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,090,115.884 | 1,358,708.498 | 1,103,519.744 | 972,634.784 | 1,088,679.62 | 831,104.027 | 614,677.561 | 523,932.685 | 366,452.164 | 309,921.397 |
| Cost of Revenue
| 907,366.438 | 836,416.488 | 642,038.153 | 562,235.508 | 692,217.433 | 562,460.28 | 388,877.393 | 365,613.454 | 305,640.673 | 249,642.772 |
| Gross Profit
| 1,182,749.446 | 522,292.009 | 461,481.591 | 410,399.276 | 396,462.187 | 268,643.747 | 225,800.168 | 158,319.231 | 60,811.491 | 60,278.625 |
| Gross Profit Ratio
| 0.566 | 0.384 | 0.418 | 0.422 | 0.364 | 0.323 | 0.367 | 0.302 | 0.166 | 0.194 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 53,285.282 | 24,689.815 | 19,863.198 | 20,879.363 | 19,052.839 | 15,648.174 | 13,620.26 | 9,904.212 | 12,747.686 | 0 |
| Selling & Marketing Expenses
| 221,759.466 | 93,460.631 | 74,675.062 | 70,454.601 | 80,776.898 | 57,504.61 | 52,523.547 | 41,477.385 | 38,632.973 | 0 |
| SG&A
| 275,044.749 | 118,150.446 | 94,538.26 | 91,333.964 | 99,829.737 | 73,152.785 | 66,143.807 | 51,381.597 | 36,001.28 | 0 |
| Other Expenses
| 461,084.24 | 111,477.088 | 105,335.148 | 106,041.208 | 90,863.535 | 2,993.487 | 11,035.553 | 6,643.348 | -5,871.82 | 0 |
| Operating Expenses
| 736,128.988 | 229,627.534 | 199,873.409 | 197,375.172 | 190,693.272 | 160,601.618 | 148,474.679 | 102,507.296 | 41,873.1 | 53,563.799 |
| Operating Income
| 446,620.458 | 296,576.018 | 266,176.76 | 212,226.188 | 200,555.215 | 108,042.129 | 77,325.489 | 55,811.935 | 18,938.391 | 6,714.826 |
| Operating Income Ratio
| 0.214 | 0.218 | 0.241 | 0.218 | 0.184 | 0.13 | 0.126 | 0.107 | 0.052 | 0.022 |
| Total Other Income Expenses Net
| -34,412.343 | -51,466.893 | -31,626.562 | -44,410.547 | -33,426.075 | -26,685.299 | -14,983.104 | -8,116.847 | -11,169.025 | 0 |
| Income Before Tax
| 412,208.114 | 248,863.661 | 229,981.621 | 168,613.557 | 172,342.84 | 81,356.83 | 62,342.385 | 47,695.088 | 7,769.366 | 6,714.826 |
| Income Before Tax Ratio
| 0.197 | 0.183 | 0.208 | 0.173 | 0.158 | 0.098 | 0.101 | 0.091 | 0.021 | 0.022 |
| Income Tax Expense
| 88,115.971 | 53,264.812 | 49,269.954 | 35,841.322 | 41,586.378 | 18,095.078 | 12,168.654 | 8,432.285 | 2,874.039 | 1,990.784 |
| Net Income
| 305,779.258 | 192,467.067 | 180,711.667 | 132,772.234 | 130,756.566 | 63,262.128 | 50,173.768 | 39,262.81 | 4,895.327 | 4,724.042 |
| Net Income Ratio
| 0.146 | 0.142 | 0.164 | 0.137 | 0.12 | 0.076 | 0.082 | 0.075 | 0.013 | 0.015 |
| EPS
| 25.48 | 16.35 | 15.11 | 11.07 | 10.9 | 5.68 | 5 | 6.2 | 8,321.85 | 0.8 |
| EPS Diluted
| 25.48 | 16.35 | 15.11 | 11.07 | 10.9 | 5.68 | 5 | 6.2 | 0.83 | 0.8 |
| EBITDA
| 611,180.479 | 404,332.611 | 334,902.66 | 276,112.112 | 244,073.698 | 164,868.624 | 132,346.549 | 113,033.135 | 53,610.07 | 0 |
| EBITDA Ratio
| 0.292 | 0.256 | 0.281 | 0.258 | 0.207 | 0.164 | 0.189 | 0.177 | 0.141 | 0 |