PT Surya Citra Media Tbk
IDX:SCMA.JK
132 (IDR) • At close November 1, 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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,513,197.417 | 7,132,533.909 | 5,930,261.093 | 5,101,113.259 | 5,523,362.497 | 5,001,848.767 | 4,453,848.569 | 4,524,135.762 | 4,237,979.643 | 4,055,701.641 | 3,694,747.871 | 2,240,084.948 | 2,306,734.944 | 1,927,997.307 | 1,614,415.1 | 1,723,945.532 | 1,308,585.743 | 1,201,602.119 | 1,050,051.847 |
| Cost of Revenue
| 4,581,681.225 | 4,430,321.536 | 2,886,524.889 | 2,491,631.112 | 2,862,897.768 | 2,157,268.552 | 1,834,630.699 | 1,782,449.717 | 1,526,191.345 | 1,479,213.366 | 1,285,090.705 | 691,301.77 | 708,995.477 | 775,741.137 | 775,057.586 | 881,100.56 | 648,001.485 | 667,762.031 | 535,162.891 |
| Gross Profit
| 1,931,516.192 | 2,702,212.373 | 3,043,736.204 | 2,609,482.147 | 2,660,464.729 | 2,844,580.215 | 2,619,217.87 | 2,741,686.045 | 2,711,788.298 | 2,576,488.275 | 2,409,657.166 | 1,548,783.178 | 1,597,739.467 | 1,152,256.17 | 839,357.514 | 842,844.972 | 660,584.258 | 533,840.088 | 514,888.956 |
| Gross Profit Ratio
| 0.297 | 0.379 | 0.513 | 0.512 | 0.482 | 0.569 | 0.588 | 0.606 | 0.64 | 0.635 | 0.652 | 0.691 | 0.693 | 0.598 | 0.52 | 0.489 | 0.505 | 0.444 | 0.49 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 147,191.73 | 178,269.841 | 110,974.736 | 90,730.238 | 147,014.68 | 95,822.977 | 89,123.516 | 65,697.805 | 76,241.589 | 66,194.246 | 59,453.876 | 29,186.332 | 384,392.942 | 361,849.242 | 361,872.19 | 3,736.24 | 3,831.814 | 3,872.416 | 4,993.608 |
| Selling & Marketing Expenses
| 238,637.603 | 231,462.547 | 87,870.654 | 36,023.148 | 48,797.235 | 11,162.304 | 16,273.99 | 8,736.944 | 16,825.139 | 16,332.85 | 15,494.365 | 5,905.772 | 0 | 0 | 0 | 23,163.432 | 15,421.62 | 24,079.355 | 20,860.447 |
| SG&A
| 1,593,407.796 | 409,732.388 | 198,845.39 | 126,753.386 | 195,811.915 | 106,985.281 | 105,397.506 | 74,434.749 | 93,066.728 | 82,527.096 | 74,948.241 | 35,092.104 | 384,392.942 | 361,849.242 | 361,872.19 | 26,899.672 | 19,253.434 | 27,951.771 | 25,854.055 |
| Other Expenses
| 1,460,995.068 | 1,190,645.481 | 1,092,469.678 | 1,023,252.129 | 1,134,084.202 | 799,899.056 | 741,709.285 | 663,909.432 | 604,173.349 | 577,090.561 | 575,922.786 | 308,583.189 | -9,448.068 | 6,323.281 | 12,286.368 | -26,577.591 | -21,959.343 | -4,700.045 | -14,831.997 |
| Operating Expenses
| 1,593,407.796 | 1,600,377.869 | 1,291,315.068 | 1,150,005.515 | 1,329,896.117 | 906,884.337 | 847,106.791 | 738,344.181 | 697,240.077 | 659,617.657 | 650,871.027 | 343,675.293 | 374,944.874 | 361,849.242 | 402,388.211 | 383,575.064 | 338,765.957 | 313,643.771 | 307,099.523 |
| Operating Income
| 338,108.396 | 1,101,834.504 | 1,752,421.136 | 1,459,476.632 | 1,330,568.612 | 1,937,695.878 | 1,772,111.079 | 2,003,341.864 | 2,014,548.221 | 1,916,870.618 | 1,758,786.139 | 1,204,863.113 | 1,222,794.593 | 790,406.928 | 436,969.303 | 459,269.908 | 321,818.301 | 220,196.317 | 207,789.433 |
| Operating Income Ratio
| 0.052 | 0.154 | 0.296 | 0.286 | 0.241 | 0.387 | 0.398 | 0.443 | 0.475 | 0.473 | 0.476 | 0.538 | 0.53 | 0.41 | 0.271 | 0.266 | 0.246 | 0.183 | 0.198 |
| Total Other Income Expenses Net
| 80,891.574 | -6,508.593 | -26,786.903 | 28,623.42 | 42,496.892 | 31,322.776 | 9,932.422 | 20,210.001 | 23,918.466 | 221.26 | 5,308.521 | -5,640.544 | -19,447.342 | -68,710.68 | -28,458.56 | -110,397.697 | -113,134.348 | -88,286.413 | -92,279.233 |
| Income Before Tax
| 418,999.97 | 1,095,325.911 | 1,725,634.233 | 1,488,100.052 | 1,373,065.504 | 1,969,018.654 | 1,782,043.501 | 2,023,551.865 | 2,038,466.687 | 1,917,091.878 | 1,764,094.66 | 1,199,467.341 | 1,203,347.251 | 721,696.248 | 408,510.743 | 348,872.211 | 208,683.953 | 131,909.904 | 115,510.2 |
| Income Before Tax Ratio
| 0.064 | 0.154 | 0.291 | 0.292 | 0.249 | 0.394 | 0.4 | 0.447 | 0.481 | 0.473 | 0.477 | 0.535 | 0.522 | 0.374 | 0.253 | 0.202 | 0.159 | 0.11 | 0.11 |
| Income Tax Expense
| 263,134.754 | 415,450.89 | 387,648.442 | 338,036.813 | 401,447.087 | 493,976.454 | 464,295.437 | 509,922.953 | 513,469.78 | 468,817.653 | 448,138.872 | 286,454.579 | 290,759.66 | 191,568.82 | 123,057.313 | 140,911.622 | 81,682.916 | 59,599.413 | 50,103.776 |
| Net Income
| 334,608.874 | 846,360.601 | 1,347,464.222 | 1,148,342.286 | 1,070,166.566 | 1,484,762.24 | 1,331,459.399 | 1,500,932.148 | 1,523,524.239 | 1,453,643.655 | 1,279,679.223 | 913,012.767 | 912,705.475 | 530,127.428 | 285,453.43 | 207,960.589 | 127,001.037 | 72,310.491 | 65,406.424 |
| Net Income Ratio
| 0.051 | 0.119 | 0.227 | 0.225 | 0.194 | 0.297 | 0.299 | 0.332 | 0.359 | 0.358 | 0.346 | 0.408 | 0.396 | 0.275 | 0.177 | 0.121 | 0.097 | 0.06 | 0.062 |
| EPS
| 5.29 | 13.39 | 21.32 | 16.2 | 14.58 | 20.31 | 18.21 | 20.53 | 20.84 | 19.9 | 17.5 | 16.04 | 18.93 | 11.07 | 5.99 | 4.4 | 2.68 | 1.53 | 1.38 |
| EPS Diluted
| 5.29 | 13.39 | 21.32 | 16.2 | 14.58 | 20.31 | 18.21 | 20.53 | 20.84 | 19.9 | 17.5 | 16.04 | 18.79 | 10.92 | 5.92 | 4.32 | 2.63 | 1.51 | 1.37 |
| EBITDA
| 620,061.901 | 1,371,807.106 | 1,996,439.58 | 1,706,708.951 | 1,577,890.37 | 2,165,018.803 | 1,983,441.208 | 2,181,508.337 | 2,201,606.215 | 2,084,939.551 | 1,911,970.638 | 1,301,346.948 | 1,222,794.593 | 785,352.117 | 513,349.241 | 479,738.361 | 337,784.367 | 231,678.056 | 215,729.001 |
| EBITDA Ratio
| 0.095 | 0.192 | 0.337 | 0.335 | 0.286 | 0.433 | 0.445 | 0.482 | 0.519 | 0.514 | 0.517 | 0.581 | 0.53 | 0.407 | 0.318 | 0.278 | 0.258 | 0.193 | 0.205 |