PT Supreme Cable Manufacturing & Commerce Tbk (SCCO.JK)

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Financials

2200 (IDR) • At close September 13, 2024

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	2011
Revenue Numbers are in millions	5,823,016.502	5,469,205.562	5,020,992.337	4,620,736.36	5,701,072.392	5,160,182.004	4,440,404.596	3,742,637.722	3,533,081.041	3,703,267.949	3,751,042.311	3,542,885.004	3,363,728.158
Cost of Revenue Numbers are in millions	5,347,322.872	5,130,037.289	4,646,520.688	4,097,890.3	5,000,863.267	4,550,035.347	3,908,921.719	3,182,423.678	3,193,857.567	3,370,802.965	3,478,401.399	3,216,768.629	3,099,837.953
Gross Profit Numbers are in millions	475,693.63	339,168.273	374,471.648	522,846.06	700,209.125	610,146.657	531,482.877	560,214.045	339,223.474	332,464.985	272,640.911	326,116.375	263,890.205
Gross Profit Ratio Numbers are in millions	0.082	0.062	0.075	0.113	0.123	0.118	0.12	0.15	0.096	0.09	0.073	0.092	0.078
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	119,172.557	29,109.215	33,889.39	36,336.309	36,497.436	40,356.82	31,914.822	97,047.389	79,784.824	73,384.223	68,101.526	57,203.042	51,486.687
Selling & Marketing Expenses Numbers are in millions	88,885.337	100,917.343	107,391.238	76,404.986	91,050.064	87,463.341	74,652.289	53,354.269	34,587.988	31,994.093	44,475.87	52,701.277	43,675.36
SG&A Numbers are in millions	196,182.639	130,026.558	141,280.628	112,741.295	127,547.5	127,820.161	106,567.11	150,401.658	114,372.811	105,378.316	112,577.396	109,904.319	95,162.047
Other Expenses Numbers are in millions	-25,275.88	102,404.967	81,301.832	118,965.311	126,038.891	2,597.998	3,424.128	4,054.008	2,522.125	5,112.885	5,807.594	4,346.014	2,442.902
Operating Expenses Numbers are in millions	221,458.519	232,431.525	222,582.46	231,706.606	253,586.391	250,231.462	211,590.776	140,966.683	112,753.04	113,955.231	107,928.157	114,407.449	105,236.935
Operating Income Numbers are in millions	254,235.111	106,465.14	208,313.523	324,601.52	475,940.2	359,915.195	370,937.727	469,969.988	249,077.369	234,872.091	161,922.107	243,115.308	162,823.392
Operating Income Ratio Numbers are in millions	0.044	0.019	0.041	0.07	0.083	0.07	0.084	0.126	0.07	0.063	0.043	0.069	0.048
Total Other Income Expenses Net Numbers are in millions	42,236.441	44,219.576	-32,496.213	-20,543.649	-62,534.852	-16,890.611	-25,707.371	-30,367.888	-43,021.086	-52,524.849	-16,763.294	-18,439.181	-17,717.78
Income Before Tax Numbers are in millions	296,471.552	150,684.716	175,817.31	304,057.871	413,405.348	343,024.584	345,230.357	439,602.1	206,056.283	182,347.242	145,158.813	224,676.127	145,105.612
Income Before Tax Ratio Numbers are in millions	0.051	0.028	0.035	0.066	0.073	0.066	0.078	0.117	0.058	0.049	0.039	0.063	0.043
Income Tax Expense Numbers are in millions	58,935.603	43,976.454	34,054.493	65,905.385	109,811.426	89,029.251	75,500.058	99,008.47	46,936.637	44,728.342	40,196.498	54,934.478	35,279.13
Net Income Numbers are in millions	237,225.447	106,468.99	140,489.75	237,881.695	315,228.171	263,224.089	269,316.295	340,492.198	158,898.975	136,761.607	104,638.718	169,468.09	109,570.517
Net Income Ratio Numbers are in millions	0.041	0.019	0.028	0.051	0.055	0.051	0.061	0.091	0.045	0.037	0.028	0.048	0.033
EPS Numbers are in millions	288.48	129.47	170.84	289.28	383.33	1,280.38	1,310	1,656	773	665	509	824	533
EPS Diluted Numbers are in millions	288.48	129.47	170.84	289.28	383.33	1,280.38	1,310	1,656	773	665	509	824	533
EBITDA Numbers are in millions	318,098.531	109,869.504	211,316.413	326,769.242	480,003.879	403,230.864	373,420.529	469,969.988	249,077.369	234,872.091	161,922.107	243,115.308	162,823.392
EBITDA Ratio Numbers are in millions	0.055	0.02	0.042	0.071	0.084	0.078	0.084	0.126	0.07	0.063	0.043	0.069	0.048

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