PT Supra Boga Lestari Tbk
IDX:RANC.JK
462 (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 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,804,214.846 | 2,898,831.241 | 2,887,533.822 | 3,011,422.75 | 2,397,792.415 | 2,355,625.272 | 2,189,573.736 | 2,063,982.007 | 1,915,699 | 1,646,583.615 | 1,303,078.961 | 1,076,914.725 |
| Cost of Revenue
| 2,159,373.779 | 2,440,203.346 | 2,366,266.81 | 2,352,244.147 | 1,808,858.248 | 1,818,125.291 | 1,699,077.577 | 1,605,555.332 | 1,503,363.062 | 1,225,533.141 | 973,602.911 | 801,668.34 |
| Gross Profit
| 644,841.067 | 458,627.895 | 521,267.012 | 659,178.604 | 588,934.168 | 537,499.981 | 490,496.159 | 458,426.675 | 412,335.937 | 421,050.474 | 329,476.051 | 275,246.385 |
| Gross Profit Ratio
| 0.23 | 0.158 | 0.181 | 0.219 | 0.246 | 0.228 | 0.224 | 0.222 | 0.215 | 0.256 | 0.253 | 0.256 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 238,723.09 | 229,527.901 | 228,480.998 | 227,846.999 | 253,957.144 | 222,326.618 | 204,162.556 | 186,765.762 | 197,461.751 | 190,731.525 | 125,328.95 | 98,227.758 |
| Selling & Marketing Expenses
| 452,766.279 | 451,155.098 | 413,780.38 | 351,482.869 | 273,516.889 | 248,667.572 | 224,073.628 | 200,452.649 | 182,415.603 | 156,139.541 | 122,036.614 | 95,576.16 |
| SG&A
| 753,374.438 | 563,188.92 | 538,213.489 | 596,937.35 | 586,523.188 | 527,022.933 | 484,112.926 | 439,261.882 | 424,244.471 | 415,126.436 | 301,083.623 | 238,377.551 |
| Other Expenses
| -23,889.608 | 0 | 0 | 0 | 0 | 0 | 0 | -1,440.26 | -5,150.629 | 0 | 0 | 0 |
| Operating Expenses
| 729,484.83 | 563,188.92 | 538,213.489 | 596,937.35 | 586,523.188 | 527,022.933 | 484,112.926 | 440,702.142 | 429,395.1 | 397,144.063 | 283,702.17 | 223,813.894 |
| Operating Income
| -84,643.763 | -104,561.025 | -16,946.477 | 62,241.254 | 2,410.98 | 10,477.048 | 6,383.234 | 17,724.533 | -17,059.162 | 22,999.369 | 45,075.401 | 51,345.683 |
| Operating Income Ratio
| -0.03 | -0.036 | -0.006 | 0.021 | 0.001 | 0.004 | 0.003 | 0.009 | -0.009 | 0.014 | 0.035 | 0.048 |
| Total Other Income Expenses Net
| -40,988.991 | -39,413.697 | 24,618.451 | 29,487.103 | 58,859.395 | 49,400.207 | 40,726.593 | 31,983.318 | -5,338.514 | 9,924.709 | 13,771.118 | -5,012.319 |
| Income Before Tax
| -125,632.754 | -87,023.804 | 7,671.974 | 91,728.357 | 61,270.375 | 59,877.255 | 47,109.826 | 49,707.851 | -22,397.676 | 15,848.748 | 42,876.464 | 46,333.364 |
| Income Before Tax Ratio
| -0.045 | -0.03 | 0.003 | 0.03 | 0.026 | 0.025 | 0.022 | 0.024 | -0.012 | 0.01 | 0.033 | 0.043 |
| Income Tax Expense
| -3,083.608 | -2,368.733 | -1,323.071 | 18,281.68 | 8,573.973 | 9,910.271 | 9,424.241 | 10,153.439 | -2,189.65 | 6,388.896 | 9,605.926 | 9,873.617 |
| Net Income
| -120,555.696 | -83,682.088 | 8,467.06 | 75,065.288 | 56,339.86 | 50,823.153 | 39,277.118 | 40,728.281 | -17,164.332 | 15,198.92 | 35,108.498 | 36,459.747 |
| Net Income Ratio
| -0.043 | -0.029 | 0.003 | 0.025 | 0.023 | 0.022 | 0.018 | 0.02 | -0.009 | 0.009 | 0.027 | 0.034 |
| EPS
| -77.06 | -53.49 | 5.41 | 47.98 | 36.01 | 32.49 | 25.11 | 26.03 | -10.97 | 9.71 | 22.44 | 25.51 |
| EPS Diluted
| -77.06 | -53.49 | 5.41 | 47.98 | 36.01 | 32.49 | 25.11 | 26.03 | -10.97 | 9.71 | 22.44 | 25.51 |
| EBITDA
| 11,620.868 | 145,472.181 | 196,430.871 | 240,056.461 | 121,699.594 | 117,790.495 | 98,869.702 | 103,688.101 | 42,187.883 | 65,071.16 | 75,118.554 | 80,344.327 |
| EBITDA Ratio
| 0.004 | 0.03 | 0.049 | 0.063 | 0.026 | 0.029 | 0.026 | 0.033 | 0.02 | 0.04 | 0.058 | 0.07 |