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

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2270 (IDR) • At close November 4, 2024

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	2,122,263.916	1,752,624.276	1,649,882.837	1,563,526.68	1,249,683.755	1,284,469.51	1,725,336.558	1,393,155.905	926,630.444	1,537,034.056	1,612,385.157	1,399,350.128	1,126,784.196	1,188,782.818	1,306,075.195	1,492,371.186	1,026,157.181	707,291.052	1,394,916.941	1,765,826.398	1,291,117.992	1,266,432.259	1,377,695.742	1,564,118.836	1,351,144.189	1,070,540.628	1,174,378.35	-1,142,221.323	3,409,679.934	2,172,945.984	1,131,901.554	1,207,646.698	2,534,991.025	1,795,571.782	895,161.954	1,150,861.878	769,475.408	1,612,743.754	880,153.132	1,306,636.283	708,929.706	695,858.742	991,843.219	1,308,391.516	761,683.227	940,149.481	740,818.088	1,018,814.467	694,577.261
Cost of Revenue Numbers are in millions	1,926,415.597	1,602,409.16	1,548,267.161	1,447,282.007	1,139,854.752	1,179,695.278	1,577,093.811	1,258,563.194	889,721.896	1,497,228.153	1,484,524.047	1,256,872.625	1,047,180.39	1,123,910.559	1,218,557.115	1,308,576.507	939,085.998	713,274.606	1,136,953.188	1,541,341.351	1,132,305.96	1,108,507.85	1,218,708.105	1,310,781.684	1,191,633.527	1,000,779.506	1,046,840.631	-1,139,691.718	3,065,327.178	1,983,286.259	1,021,822.108	1,059,792.554	2,122,631.124	1,554,871.058	800,324.633	1,023,397.931	694,587.905	1,475,871.731	800,910.508	1,191,601.757	646,679.93	638,426.451	894,094.827	1,266,111.832	703,759.832	837,831.962	671,542.24	953,333.186	629,722.413
Gross Profit Numbers are in millions	195,848.319	150,215.116	101,615.676	116,244.672	109,829.003	104,774.232	148,242.746	134,592.71	36,908.549	39,805.903	127,861.11	142,477.504	79,603.806	64,872.259	87,518.08	183,794.679	87,071.182	-5,983.554	257,963.753	224,485.047	158,812.032	157,924.409	158,987.637	253,337.152	159,510.663	69,761.123	127,537.719	-2,529.605	344,352.756	189,659.725	110,079.445	147,854.144	412,359.901	240,700.724	94,837.321	127,463.947	74,887.504	136,872.024	79,242.624	115,034.526	62,249.776	57,432.291	97,748.391	42,279.683	57,923.395	102,317.519	69,275.847	65,481.281	64,854.848
Gross Profit Ratio Numbers are in millions	0.092	0.086	0.062	0.074	0.088	0.082	0.086	0.097	0.04	0.026	0.079	0.102	0.071	0.055	0.067	0.123	0.085	-0.008	0.185	0.127	0.123	0.125	0.115	0.162	0.118	0.065	0.109	0.002	0.101	0.087	0.097	0.122	0.163	0.134	0.106	0.111	0.097	0.085	0.09	0.088	0.088	0.083	0.099	0.032	0.076	0.109	0.094	0.064	0.093
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	8,835.572	9,903.732	22,277.02	12,075.319	14,328.503	7,419.061	7,082.641	5,036.661	7,218.259	9,771.655	11,251.77	5,565.383	7,860.151	9,212.086	11,453.599	11,793.971	5,917.205	7,171.534	16,165.231	6,093.263	8,742.935	5,496.006	3,640.806	11,714.388	14,167.608	10,834.018	-67,056.806	87,009.295	34,673.322	15,828.548	29,226.727	67,820.663	31,973.771	13,496.277	28,650.854	24,645.698	26,488.272	11,783.251	30,882.023	17,394.869	13,704.922	11,402.41	26,325.172	15,840.661	12,735.519	12,355.706	17,621.761	14,283.215
Selling & Marketing Expenses Numbers are in millions	0	24,480.227	18,850.899	29,982.488	14,179.713	24,422.192	16,225.728	34,313.58	27,386.146	19,182.27	20,035.348	26,978.265	35,229.61	24,848.606	20,334.758	31,255.5	14,435.706	12,919.384	17,794.397	30,217.657	23,425.125	19,327.717	18,079.565	45,638.593	15,759.426	13,037.77	13,027.552	-14,457.665	54,674.806	37,714.061	18,579.717	18,275.307	35,078.962	19,106.246	10,459.267	16,378.289	7,292.944	10,916.754	5,440.188	11,914.057	2,937.728	7,247.247	9,895.061	17,194.437	13,556.557	9,788.498	3,936.378	21,337.694	5,673.072
SG&A Numbers are in millions	65,130.641	54,120.406	28,754.63	45,013.36	26,255.032	38,750.696	23,644.789	41,396.22	32,422.807	26,400.528	29,807.002	38,230.035	40,794.992	32,708.757	29,546.844	42,709.099	26,229.677	18,836.588	24,965.93	46,382.888	29,518.388	28,070.652	23,575.572	49,279.399	27,473.814	27,205.377	23,861.571	-81,514.471	141,684.102	72,387.383	34,408.265	47,502.034	102,899.624	51,080.017	23,955.544	45,029.143	31,938.642	37,405.026	17,223.439	42,796.08	20,332.597	20,952.168	21,297.471	43,519.609	29,397.218	22,524.017	16,292.084	38,959.455	19,956.287
Other Expenses Numbers are in millions	-6,402.357	-1,150.531	11,827.564	-20,463.149	2,337.706	-11,494.739	25,838.724	38,677.026	20,874.233	22,960.857	19,892.851	6,654.176	511.159	-9,653.695	10,812.481	-9,072.339	1,847.26	-8,263.163	9,062.311	-28,996.268	31,469.402	-12,835.062	11,535.061	-35,550.39	13,560.455	10,969.694	13,618.238	108,488.51	-28,884.803	-19,494.389	-10,629.713	-1,573.2	5,627.208	3,345.969	1,915.344	-1,279.667	2,935.58	866.211	599.721	3,724.375	239.76	674.736	474.014	3,233.341	0	0	1,861.204	0	0
Operating Expenses Numbers are in millions	71,532.998	55,270.937	54,235.977	65,476.509	47,457.065	62,638.713	49,483.512	80,073.246	53,297.04	49,361.386	49,699.853	60,422.973	64,055.726	53,399.34	44,704.422	92,856.125	53,338.28	36,197.172	49,315.029	81,151.312	59,672.516	67,282.588	45,479.974	106,405.228	54,795.635	47,632.148	41,398.451	26,974.039	112,799.299	52,892.994	23,778.552	42,389.518	98,577.165	49,218.719	22,688.355	42,999.33	30,445.744	39,307.967	16,518.503	42,666.319	21,357.373	24,523.206	25,408.333	35,642.52	51,035.924	21,350.444	17,948.556	33,100.27	20,583.796
Operating Income Numbers are in millions	124,315.321	94,944.179	47,379.699	50,768.163	76,442.706	36,438.263	131,953.604	17,688.539	56,063.979	-38,350.384	106,956.158	33,198.956	15,548.08	11,472.918	42,813.659	96,723.48	33,298.28	-41,746.104	208,648.724	145,092.341	99,139.515	90,641.821	113,507.663	146,931.923	104,715.027	22,128.975	86,139.268	-29,503.644	231,553.458	136,766.731	86,300.893	105,464.625	313,782.736	191,482.005	72,148.966	84,464.617	44,441.76	97,564.057	62,724.12	72,368.207	40,892.403	32,909.085	72,340.058	6,637.164	28,526.177	79,793.502	51,327.291	30,452.81	44,100.06
Operating Income Ratio Numbers are in millions	0.059	0.054	0.029	0.032	0.061	0.028	0.076	0.013	0.061	-0.025	0.066	0.024	0.014	0.01	0.033	0.065	0.032	-0.059	0.15	0.082	0.077	0.072	0.082	0.094	0.078	0.021	0.073	0.026	0.068	0.063	0.076	0.087	0.124	0.107	0.081	0.073	0.058	0.06	0.071	0.055	0.058	0.047	0.073	0.005	0.037	0.085	0.069	0.03	0.063
Total Other Income Expenses Net Numbers are in millions	15,604.875	20,395.787	27,929.457	1,168.54	-405.071	71.292	34.055	8,346.496	-63,018.166	63,000.118	-2.023	-13.201	20,195.821	22,351.237	30,249.84	-16,344.326	12,399.816	76,826.409	-65,748.406	-46,152.351	24,605.268	-24,953.699	11,524.79	-67,143.84	16,082.536	11,340.508	22,830.186	-46,059.225	33,090.329	19,382.707	12,389.378	8,247.71	12,107.029	13,890.911	-432.753	-8,479.389	4,522.816	-16,457.578	-12,356.791	-4,527.033	-9,733.586	-14,184.591	-7,717.3	3,618.587	-23,489.458	-1,128.678	-125.772	6,135.723	-9,034.873
Income Before Tax Numbers are in millions	139,920.195	115,339.966	75,309.156	51,936.703	76,037.635	36,509.555	131,987.659	26,035.034	-6,954.188	24,649.734	106,954.135	33,185.754	35,743.901	33,824.156	73,063.499	80,379.153	45,698.096	35,080.305	142,900.318	98,939.99	123,744.783	65,688.122	125,032.453	79,788.084	120,797.563	33,469.483	108,969.454	-75,562.869	264,643.787	156,149.438	98,690.271	113,712.336	325,889.765	205,372.916	71,716.214	75,985.228	48,964.576	81,106.479	50,367.329	67,841.174	31,158.817	18,724.493	64,622.758	10,255.751	5,036.719	78,664.824	51,201.518	36,588.533	35,065.187
Income Before Tax Ratio Numbers are in millions	0.066	0.066	0.046	0.033	0.061	0.028	0.076	0.019	-0.008	0.016	0.066	0.024	0.032	0.028	0.056	0.054	0.045	0.05	0.102	0.056	0.096	0.052	0.091	0.051	0.089	0.031	0.093	0.066	0.078	0.072	0.087	0.094	0.129	0.114	0.08	0.066	0.064	0.05	0.057	0.052	0.044	0.027	0.065	0.008	0.007	0.084	0.069	0.036	0.05
Income Tax Expense Numbers are in millions	26,028.03	22,980.667	14,635.816	11,932.144	11,710.335	7,825.504	27,467.62	21,156.267	-290.587	2,450.287	20,660.487	8,746.671	6,004.785	5,486.285	13,816.752	16,442.159	11,143.712	6,119.436	32,200.078	27,281.694	28,777.856	21,619.778	32,132.099	23,128.558	32,235.681	8,822.174	24,842.839	-16,592.794	57,292.296	34,800.556	21,989.629	23,055.95	75,952.52	45,430.867	15,641.622	13,987.181	13,300.254	19,649.202	13,355.919	19,204.824	7,424.114	5,235.126	12,864.278	997.691	7,195.108	19,841.874	12,161.825	10,216.618	10,477.845
Net Income Numbers are in millions	113,808.782	92,346.721	60,553.792	39,955.832	64,189.039	28,675.562	104,405.015	4,820.355	-6,663.601	22,139.468	86,174.622	24,459.186	29,696.849	28,212.801	59,189.025	63,831.5	34,552.524	28,943.737	110,553.934	81,099.67	95,180.669	45,986.467	92,961.364	66,101.893	88,378.336	24,767.738	83,976.123	-58,738.676	206,923.49	121,131.481	76,700.643	90,978.474	249,513.724	159,079.027	56,074.592	61,777.376	36,340.092	60,781.507	36,822.653	48,028.26	23,775.053	13,468.341	51,489.953	9,155.88	-2,277.242	58,784.029	38,976.051	26,314.409	24,252.827
Net Income Ratio Numbers are in millions	0.054	0.053	0.037	0.026	0.051	0.022	0.061	0.003	-0.007	0.014	0.053	0.017	0.026	0.024	0.045	0.043	0.034	0.041	0.079	0.046	0.074	0.036	0.067	0.042	0.065	0.023	0.072	0.051	0.061	0.056	0.068	0.075	0.098	0.089	0.063	0.054	0.047	0.038	0.042	0.037	0.034	0.019	0.052	0.007	-0.003	0.063	0.053	0.026	0.035
EPS Numbers are in millions	138.4	112.3	74	48.59	78.06	34.87	126.96	5.86	-32.41	107.69	419.17	118.88	144.45	137.23	288	310.49	168.07	140.79	538	394.49	462.98	223.69	452.19	321.53	429.89	120.48	408.48	-285.72	1,006.52	589.21	373.09	442.54	1,214	773.79	272.76	300.5	176.77	295.65	179	233.62	115.65	65.51	250	44.54	-2.77	71.48	190	128	117.97
EPS Diluted Numbers are in millions	138.4	112.3	74	48.59	78.06	34.87	126.96	5.86	-32.41	107.69	419.17	118.88	144.45	137.23	288	310.49	168.07	140.79	537.76	394.49	462.98	223.69	452.19	321.53	429.89	120.48	408.48	-285.72	1,006.52	589.21	373.09	442.54	1,214	773.79	272.76	300.5	176.77	295.65	179	233.62	115.65	65.51	250	44.54	-2.77	71.48	190	128	117.97
EBITDA Numbers are in millions	156,938.67	111,190.407	48,539.754	62,363.542	77,608.218	37,783.443	132,839.935	18,492.634	56,967.916	-37,307.285	107,609.392	95,699.141	27,580.716	34,451.752	73,646.372	101,471.654	41,568.947	39,272.91	156,097.019	117,451.817	138,552.561	80,018.542	136,724.606	92,297.265	133,031.847	40,856.308	114,210.202	-77,745.44	282,435.319	166,247.848	103,698.838	121,929.385	348,040.603	221,527.037	82,494.824	87,749.311	58,807.923	102,520.135	60,852.189	78,697.118	45,601.443	32,675.873	77,897.658	17,132.386	33,306.606	84,506.73	54,600.423	36,302.755	48,137.531
EBITDA Ratio Numbers are in millions	0.074	0.063	0.029	0.04	0.062	0.029	0.077	0.013	0.061	-0.024	0.067	0.068	0.024	0.029	0.056	0.068	0.041	0.056	0.112	0.067	0.107	0.063	0.099	0.059	0.098	0.038	0.097	0.068	0.083	0.077	0.092	0.101	0.137	0.123	0.092	0.076	0.076	0.064	0.069	0.06	0.064	0.047	0.079	0.013	0.044	0.09	0.074	0.036	0.069

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