PT Supra Boga Lestari Tbk (RANC.JK) - Quarterly Income Statement

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RANC.JK
Financials

460 (IDR) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	736,714.945	696,980.162	734,392.432	630,948.334	717,494.236	742,693.516	713,078.76	700,529.615	701,435.679	758,004.547	738,861.401	706,107.451	698,795.049	756,603.557	726,220.937	709,028.842	698,776.026	821,440.457	782,177.425	615,591.92	590,071.446	604,804.273	587,324.776	601,790.006	587,732.829	594,411.547	571,690.889	564,755.399	534,060.001	561,897.619	528,860.716	527,865.124	502,365.548	525,654.522	508,096.813	503,402.285	479,256.542	478,093.726	454,946.447	432,821.074	430,271.78	397,921.296	385,569.466	347,601.375	330,137.165	314,188.205	311,152.216	286,306.339	284,314.363
Cost of Revenue Numbers are in millions	610,907.761	580,128.68	600,080.437	501,110.73	615,213.651	627,061.24	585,464.17	593,477.041	583,304.247	645,362.518	618,059.54	587,822.152	621,034.007	636,324.64	568,237.533	550,661.765	585,726.238	604,351.186	580,724.75	442,132.186	441,336.039	439,109.466	429,877.975	445,659.5	444,674.643	447,178.479	427,360.891	420,817.833	409,386.049	425,667.996	397,289.603	394,761.933	383,368.314	398,235.993	382,016.223	384,810.646	373,785.783	361,858.294	334,327.632	325,314.153	316,103.467	294,776.856	289,338.664	261,592.744	242,640.228	235,912.482	233,457.456	210,727.541	210,905.974
Gross Profit Numbers are in millions	125,807.184	116,851.482	134,311.995	129,837.604	102,280.585	115,632.276	127,614.591	107,052.574	118,131.432	112,642.028	120,801.861	118,285.299	77,761.042	120,278.917	157,983.404	158,367.077	113,049.788	217,089.271	201,452.676	173,459.735	148,735.407	165,694.807	157,446.801	156,130.506	143,058.186	147,233.068	144,329.998	143,937.566	124,673.952	136,229.623	131,571.113	133,103.191	118,997.234	127,418.528	126,080.59	118,591.639	105,470.758	116,235.432	120,618.815	107,506.921	114,168.313	103,144.439	96,230.801	86,008.632	87,496.937	78,275.723	77,694.759	75,578.797	73,408.389
Gross Profit Ratio Numbers are in millions	0.171	0.168	0.183	0.206	0.143	0.156	0.179	0.153	0.168	0.149	0.163	0.168	0.111	0.159	0.218	0.223	0.162	0.264	0.258	0.282	0.252	0.274	0.268	0.259	0.243	0.248	0.252	0.255	0.233	0.242	0.249	0.252	0.237	0.242	0.248	0.236	0.22	0.243	0.265	0.248	0.265	0.259	0.25	0.247	0.265	0.249	0.25	0.264	0.258
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	62,338.917	58,409.105	59,453.205	60,536.579	58,967.737	55,366.678	57,949.96	53,537.454	62,673.809	62,693.676	38,500.988	64,411.309	62,875.026	53,146.688	25,638.002	76,239.445	72,822.863	66,037.672	63,065.446	63,200.909	61,653.117	57,998.065	57,550.669	53,685.529	53,092.355	51,326.529	50,188.669	51,494.68	51,152.678	49,270.986	46,277.071	45,623.875	45,593.83	53,523.218	45,737.988	48,745.789	49,454.756	53,196.964	52,890.356	47,391.604	37,252.601	35,869.508	34,673.076	32,080.351	22,706.015	28,412.535	27,917.599
Selling & Marketing Expenses Numbers are in millions	0	0	116,097.51	111,531.803	83,644.103	126,288.414	114,493.766	112,482.966	82,408.026	130,800.075	125,464.031	121,946.779	85,143.469	115,627.422	91,062.71	89,704.308	74,580.648	94,080.269	93,117.644	72,940.395	67,713.065	68,415.356	64,448.074	65,773.437	63,531.172	58,756.808	60,606.154	64,038.475	57,535.7	51,146.785	51,352.669	57,935.33	49,749.129	45,923.28	46,844.911	33,407.149	49,505.068	51,401.383	48,102.003	36,704.861	42,278.635	36,355.436	40,800.609	34,559.609	30,003.435	25,080.572	32,392.998	26,503.074	25,797.08
SG&A Numbers are in millions	151,528.041	148,845.235	149,146.849	146,691.905	147,026.613	145,463.093	144,716.816	138,648.404	142,064.158	141,653.443	140,822.915	147,862.249	78,193.106	109,892.226	154,302.88	153,067.364	111,759.599	183,255.775	179,634.821	170,025.131	160,213.494	160,732.069	154,465.415	151,900.013	148,899.011	139,348.198	140,127.488	141,455.009	132,713.073	127,510.316	128,350.623	132,116.348	120,652.315	117,117.004	117,989.343	112,523.62	124,416.087	122,580.076	118,456.024	109,114.672	112,404.953	100,144.599	93,462.212	84,881.055	79,702.507	69,371.688	67,128.373	66,157.711	65,731.97
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	151,528.041	148,845.235	149,146.849	146,691.905	147,026.613	145,463.093	144,716.816	138,648.404	142,064.158	141,653.443	140,822.915	147,862.249	78,193.106	109,892.226	154,302.88	141,600.488	94,213.484	178,634.872	170,572.241	152,878.006	139,114.517	153,413.706	146,766.633	136,195.361	132,376.087	134,616.544	134,250.843	131,870.634	114,136.478	122,404.399	123,134.283	121,484.821	105,529.912	111,651.412	114,031.904	124,151.011	120,439.902	114,891.016	115,208.684	100,042.959	108,712.353	99,733.606	88,655.146	75,396.405	76,951.805	66,497.163	64,856.798	64,659.263	62,058.778
Operating Income Numbers are in millions	-25,720.857	-31,993.753	-14,834.854	-16,854.3	-44,746.028	-29,830.817	-17,102.226	-31,595.83	-23,932.726	-29,011.415	-20,021.054	-29,576.95	-432.064	10,386.691	3,680.524	15,986.15	18,262.262	37,845.416	29,743.271	19,684.769	8,970.745	11,720.49	9,926.523	18,940.316	10,451.688	11,749.294	9,695.46	11,553.819	10,100.922	13,361.793	8,202.595	10,880.756	13,267.488	15,332.377	11,638.97	18,939.105	-15,362.409	-8,623.165	14,827.17	7,094.395	4,739.134	3,344.964	7,820.875	10,434.061	10,454.216	11,567.62	12,619.504	10,615.17	11,388.234
Operating Income Ratio Numbers are in millions	-0.035	-0.046	-0.02	-0.027	-0.062	-0.04	-0.024	-0.045	-0.034	-0.038	-0.027	-0.042	-0.001	0.014	0.005	0.023	0.026	0.046	0.038	0.032	0.015	0.019	0.017	0.031	0.018	0.02	0.017	0.02	0.019	0.024	0.016	0.021	0.026	0.029	0.023	0.038	-0.032	-0.018	0.033	0.016	0.011	0.008	0.02	0.03	0.032	0.037	0.041	0.037	0.04
Total Other Income Expenses Net Numbers are in millions	10,779.663	105,298.074	1,039.852	-27,165.056	7,633.084	2,220.644	-9,341.651	-11,182.709	13,997.998	1,249.754	-4,097.374	7,486.739	11,173.811	3,928.281	2,053.777	7,227.158	14,233.142	3,030.117	6,278.698	20,234.811	24,005.254	9,652.435	10,245.265	17,552.684	18,776.825	5,939.303	7,131.395	10,401.642	19,422.533	5,497.102	5,405.316	10,442.365	14,395.283	4,442.003	-844.056	-13,867.867	-1,693.218	5,457.918	1,181.734	6,665.265	1,471.709	-2,221.65	-1,388.025	8,129.8	1,648.239	2,823.105	-170.224	233.514	-535.299
Income Before Tax Numbers are in millions	-14,941.194	73,304.321	-13,795.002	-44,019.356	-37,112.944	-27,610.173	-16,890.281	-25,208.987	-9,934.727	-27,761.661	-24,118.428	-22,090.212	10,741.747	14,314.972	5,734.301	12,526.871	15,523.332	37,392.596	28,841.57	23,669.415	12,527.168	14,615.173	13,226.651	21,783.177	12,936.001	13,824.173	11,333.905	12,884.199	11,383.412	14,216.41	8,625.805	11,429.208	12,740.202	14,743.528	10,794.914	-7,799.849	-17,055.626	-886.725	3,344.525	5,057.514	3,235.069	1,123.314	6,432.85	9,257.377	9,442.669	11,727.139	12,449.28	10,848.684	10,852.935
Income Before Tax Ratio Numbers are in millions	-0.02	0.105	-0.019	-0.07	-0.052	-0.037	-0.024	-0.036	-0.014	-0.037	-0.033	-0.031	0.015	0.019	0.008	0.018	0.022	0.046	0.037	0.038	0.021	0.024	0.023	0.036	0.022	0.023	0.02	0.023	0.021	0.025	0.016	0.022	0.025	0.028	0.021	-0.015	-0.036	-0.002	0.007	0.012	0.008	0.003	0.017	0.027	0.029	0.037	0.04	0.038	0.038
Income Tax Expense Numbers are in millions	-568.915	505.703	-404.697	-831.448	-1,154.54	-553.287	-544.333	-1,566.842	-628.673	1,083.749	-1,256.967	-4,405.694	838.693	1,013.204	494.548	2,860.466	2,429.494	7,161.461	5,830.258	3,880.487	1,166.423	1,970.545	1,556.518	3,918.953	1,686.092	2,457.055	1,848.171	2,195.599	2,220.338	2,928.355	2,079.95	11,024.439	302.25	302.25	266.5	1,627.15	709.183	245.229	391.912	3,917.565	903.7	282.159	1,285.473	2,433.478	2,348.984	2,375.719	2,447.746	2,049.423	2,447.376
Net Income Numbers are in millions	-14,264.376	73,196.434	-13,129.853	-42,265.783	-35,719.96	-26,727.795	-15,842.158	-23,747.673	-8,884.759	-28,707.483	-22,342.173	-17,851.803	9,017.182	13,515.073	5,018.55	9,633.493	12,872.364	29,671.507	22,887.925	19,917.578	11,672.55	12,866.076	11,883.655	18,085.24	11,460.5	11,559.715	9,717.698	11,065.974	9,666.137	11,730.456	6,814.551	1,097.111	13,459.712	15,271.102	10,900.355	-8,795.658	-14,158.991	1,258.53	4,531.787	2,340.061	4,095.174	2,330.785	6,432.901	7,794.198	7,758.178	9,554.587	10,001.534	8,799.261	8,405.558
Net Income Ratio Numbers are in millions	-0.019	0.105	-0.018	-0.067	-0.05	-0.036	-0.022	-0.034	-0.013	-0.038	-0.03	-0.025	0.013	0.018	0.007	0.014	0.018	0.036	0.029	0.032	0.02	0.021	0.02	0.03	0.019	0.019	0.017	0.02	0.018	0.021	0.013	0.002	0.027	0.029	0.021	-0.017	-0.03	0.003	0.01	0.005	0.01	0.006	0.017	0.022	0.023	0.03	0.032	0.031	0.03
EPS Numbers are in millions	-9.12	46.79	-8.39	-27.02	-22.83	-17.08	-10.13	-15.18	-5.68	-18.35	-14.28	-11.41	5.76	8.64	3.21	6.16	8.23	18.97	14.63	12.73	7.46	8.22	7.6	11.56	7.33	7.39	6.21	7.07	6.18	7.5	4.36	0.7	8.6	9.76	6.97	-5.62	-9.05	0.8	2.9	1.5	2.62	1.49	4.11	4.98	4.96	6.11	6.39	8.6	5.37
EPS Diluted Numbers are in millions	-9.12	46.79	-8.39	-27.02	-22.83	-17.08	-10.13	-15.18	-5.68	-18.35	-14.28	-11.41	5.76	8.64	3.21	6.16	8.23	18.97	14.63	12.73	7.46	8.22	7.6	11.56	7.33	7.39	6.21	7.07	6.18	7.5	4.36	0.7	8.6	9.76	6.97	-5.62	-9.05	0.8	2.9	1.5	2.62	1.49	4.11	4.98	4.96	6.11	6.39	8.6	5.37
EBITDA Numbers are in millions	41,181.92	13,905.558	43,522.059	11,787.358	21,282.139	29,397.846	39,637.571	36,143.581	48,021.143	28,677.293	32,630.163	34,330.174	58,423.04	57,196.318	47,562.008	27,322.607	39,151.164	52,814.276	43,894.135	33,307.719	22,464.146	25,118.258	23,000.485	32,148.786	23,884.349	24,736.133	22,003.349	23,377.268	21,274.051	24,331.573	19,468.773	22,170.946	24,327.87	26,076.283	22,356.02	27,534.37	-1,651.875	6,242.062	27,059.935	16,030.929	16,803.478	14,300.807	17,935.945	17,148.8	18,599.822	19,946.635	19,423.297	15,092.138	19,421.422
EBITDA Ratio Numbers are in millions	0.056	0.02	0.043	0.044	0.003	0.023	0.042	0.026	0.034	0.024	0.037	0.023	0.056	0.062	0.055	0.039	0.056	0.064	0.056	0.054	0.038	0.042	0.039	0.053	0.041	0.042	0.038	0.041	0.04	0.043	0.037	0.042	0.048	0.05	0.044	0.055	-0.003	0.013	0.059	0.037	0.039	0.036	0.047	0.049	0.056	0.063	0.062	0.053	0.068

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