PT Surya Citra Media Tbk (SCMA.JK) - Quarterly Income Statement

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130 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	1,814,799.246	1,571,680.108	1,757,010.902	1,722,839.369	1,757,965.06	1,503,126.806	1,529,266.182	2,180,746.925	1,788,193.703	1,628,908.897	1,534,684.384	1,539,529.357	1,443,505.84	1,543,427.731	1,403,798.165	1,516,175.255	1,223,618.477	1,056,905.263	1,304,414.264	1,378,065.048	1,379,179.426	1,515,613.916	1,250,504.107	1,206,016.606	1,317,024.433	1,322,226.627	1,156,581.101	1,028,570.209	1,009,740.028	1,410,109.639	1,005,428.693	1,105,297.464	1,078,632.839	1,270,738.264	1,069,467.195	1,031,626.95	1,041,134.797	1,219,486.05	945,731.846	962,541.774	945,835.806	1,193,523.146	953,800.915	979,796.821	913,014.726	1,242,499.873	559,436.451	602,537.444	664,059.161	524,306.632	449,181.711	527,686.827	663,819.525	624,448.838	490,779.754
Cost of Revenue Numbers are in millions	1,193,332.442	1,016,735.105	1,189,905.682	1,251,178.155	616,635.66	1,597,761.89	969,218.59	1,723,320.655	1,088,541.759	808,061.94	810,397.182	844,500.926	668,890.457	724,144.058	648,989.448	930,984.25	572,620.952	407,131.942	580,893.968	850,887.278	744,883.747	738,125.889	529,000.854	553,127.296	631,698.953	488,817.801	483,624.502	483,968.051	484,620.267	458,283.757	407,758.624	455,904.074	482,201.687	456,865.77	387,478.186	329,540.493	397,381.819	416,553.184	382,715.849	359,109.51	398,364.491	346,892.148	374,847.217	378,358.35	319,251.614	405,560.657	181,920.084	691,301.77	-317,752.981	167,037.297	150,715.684	708,995.477	-396,836.72	221,204.594	175,632.126
Gross Profit Numbers are in millions	621,466.804	554,945.003	567,105.22	471,661.214	1,141,329.4	-94,635.084	560,047.592	457,426.27	699,651.944	820,846.957	724,287.202	695,028.431	774,615.383	819,283.673	754,808.717	585,191.005	650,997.525	649,773.321	723,520.296	527,177.77	634,295.679	777,488.027	721,503.253	652,889.31	685,325.48	833,408.826	672,956.599	544,602.158	525,119.761	951,825.882	597,670.069	649,393.39	596,431.152	813,872.494	681,989.009	702,086.457	643,752.978	802,932.866	563,015.997	603,432.264	547,471.315	846,630.998	578,953.698	601,438.471	593,763.112	836,939.216	377,516.367	-88,764.326	981,812.142	357,269.335	298,466.027	-181,308.65	1,060,656.245	403,244.244	315,147.628
Gross Profit Ratio Numbers are in millions	0.342	0.353	0.323	0.274	0.649	-0.063	0.366	0.21	0.391	0.504	0.472	0.451	0.537	0.531	0.538	0.386	0.532	0.615	0.555	0.383	0.46	0.513	0.577	0.541	0.52	0.63	0.582	0.529	0.52	0.675	0.594	0.588	0.553	0.64	0.638	0.681	0.618	0.658	0.595	0.627	0.579	0.709	0.607	0.614	0.65	0.674	0.675	-0.147	1.479	0.681	0.664	-0.344	1.598	0.646	0.642
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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	40,513.436	36,088.861	48,234.024	35,038.533	33,070.697	30,848.476	79,074.317	40,435.087	30,220.667	28,539.77	22,780.579	40,103.254	27,890.418	20,200.485	5,653.307	32,632.815	23,697.164	28,746.952	31,739.18	43,260.973	52,362.697	19,651.83	41,407.957	17,838.455	19,745.338	16,831.227	30,711.311	26,447.742	17,069.32	14,895.143	16,480.303	20,745.372	13,845.876	14,626.254	12,565.784	33,672.601	10,275.226	19,727.978	21,145.283	12,435.592	17,623.799	14,989.572	19,137.41	15,716.446	15,039.165	9,560.855	-258,144.897	110,365.251	95,597.552	81,368.426	88,972.111	94,623.777	100,371.055	100,425.999
Selling & Marketing Expenses Numbers are in millions	0	77,674.835	35,677.138	92,858.123	56,241.557	35,737.589	53,800.334	97,282.724	48,001.938	44,824.726	41,353.159	32,162.115	25,413.072	18,748.315	11,547.152	8,182.836	6,748.96	7,198.316	13,893.036	13,041.82	6,164.962	29,590.453	7,091.331	4,753.976	6,408.328	16,939.101	0	4,372.171	11,901.819	0	0	966.26	7,770.684	0	0	4,748.527	3,519.643	7,155.811	1,401.158	2,996.633	6,838.955	4,592.974	1,904.288	6,607.229	2,732.002	4,805.683	1,349.451	2,730.385	1,890.87	0	1,161.231	0	0	0	0
SG&A Numbers are in millions	373,756.274	437,949.074	397,661.657	413,769.194	91,280.09	68,808.286	84,648.81	176,357.041	88,437.025	75,045.393	69,892.929	54,942.694	65,516.326	46,638.733	31,747.637	13,836.143	39,381.775	30,895.48	42,639.988	44,781	49,425.935	81,953.15	19,651.83	46,161.933	24,246.783	19,745.338	16,831.227	35,083.482	38,349.561	17,069.32	14,895.143	17,446.563	28,516.056	13,845.876	14,626.254	17,314.311	37,192.244	17,431.037	21,129.136	24,141.916	19,274.547	22,216.773	16,893.86	25,744.639	18,448.448	19,844.848	10,910.306	-252,239.125	110,365.251	95,597.552	81,368.426	88,972.111	94,623.777	100,371.055	100,425.999
Other Expenses Numbers are in millions	0	-16,981.666	0	0	0	0	410,194.278	245,513.128	330,654.571	321,543.194	292,934.588	281,649.54	281,155.975	262,163.77	267,500.393	290,859.985	233,363.922	258,478.784	240,549.438	348,404.827	275,030.485	309,194.517	201,454.373	228,249.882	181,881.028	206,040.657	183,727.489	231,005.828	135,965.154	194,737.686	180,000.617	173,978.036	132,613.243	173,348.838	183,969.315	177,761.402	140,956.311	159,867.332	125,588.304	134,195.526	142,454.22	160,951.477	139,489.338	153,255.577	118,588.199	233,849.964	70,229.046	-176,673.928	-1,035.847	2,955.492	-2,955.492	-593,509.117	3,726.721	-2,155.15	2,155.15
Operating Expenses Numbers are in millions	373,756.274	437,949.074	397,661.657	413,769.194	940,412.221	-89,021.403	494,843.088	421,870.169	419,091.596	396,588.587	362,827.517	336,592.234	346,672.301	308,802.503	299,248.03	304,696.128	272,745.697	289,374.264	283,189.426	393,185.827	324,456.42	391,147.667	221,106.203	274,411.815	206,127.811	225,785.995	200,558.716	266,089.31	174,314.715	211,807.006	194,895.76	191,424.599	161,129.299	187,194.714	198,595.569	195,075.713	178,148.555	177,298.369	146,717.44	158,337.442	161,728.767	183,168.25	156,383.198	179,000.216	137,036.647	253,694.812	81,139.352	-428,913.053	595,622.368	98,553.044	78,412.934	-504,537.006	678,684.826	98,215.905	102,581.149
Operating Income Numbers are in millions	247,710.53	116,995.929	169,443.563	57,892.02	200,917.179	-5,613.681	89,047.381	48,672.947	280,560.348	424,258.37	361,459.685	358,436.197	427,943.082	510,481.17	455,560.687	280,494.877	378,251.828	360,399.057	440,330.87	133,991.943	309,839.259	386,340.36	500,397.05	378,477.495	479,197.669	607,622.831	472,397.883	278,512.848	350,805.046	740,018.876	402,774.309	457,968.791	435,301.853	626,677.78	483,393.44	507,010.744	465,604.423	625,634.497	416,298.557	445,094.822	385,742.548	663,462.748	422,570.5	422,438.255	456,726.465	583,244.404	296,377.015	339,903.955	386,189.774	258,716.291	220,053.093	323,228.356	381,971.419	305,028.339	212,566.479
Operating Income Ratio Numbers are in millions	0.136	0.074	0.096	0.034	0.114	-0.004	0.058	0.022	0.157	0.26	0.236	0.233	0.296	0.331	0.325	0.185	0.309	0.341	0.338	0.097	0.225	0.255	0.4	0.314	0.364	0.46	0.408	0.271	0.347	0.525	0.401	0.414	0.404	0.493	0.452	0.491	0.447	0.513	0.44	0.462	0.408	0.556	0.443	0.431	0.5	0.469	0.53	0.564	0.582	0.493	0.49	0.613	0.575	0.488	0.433
Total Other Income Expenses Net Numbers are in millions	-11,088.585	63,519.343	76,228.513	54,116.546	18,073.197	15,956.47	-11,389.142	-10,238.57	-2,096.535	-3,372.704	-3,917.63	-41,912.208	-7,178.048	-11,174.822	-3,726.354	1,727.159	8,441.228	6,142.009	12,313.024	3,118.909	9,739.636	12,549.994	17,088.353	8,370.135	6,171.675	10,314.641	6,466.325	16,082.296	-798.084	-2,124.457	-3,227.333	8,399.762	4,014.184	3,507.696	4,288.359	6,362.821	3,839.621	5,552.846	8,163.178	-1,176.366	124.978	-1,499.392	2,772.04	2,061.9	-1,777.911	-2,801.787	7,826.319	-6,113.131	2,764.743	2,898.366	-5,190.522	-9,941.311	-1,058.049	-4,231.407	-4,216.575
Income Before Tax Numbers are in millions	236,621.945	180,515.272	245,672.076	112,008.566	218,990.376	10,342.789	77,658.239	38,434.377	278,463.813	420,885.666	357,542.055	353,728.518	420,765.034	499,306.348	451,834.333	282,222.036	386,693.056	366,541.066	452,643.894	137,110.852	319,578.895	398,890.354	517,485.403	386,847.63	485,369.344	617,937.472	478,864.208	294,595.144	350,006.962	737,894.419	399,546.976	466,368.553	439,316.037	630,185.476	487,681.799	513,373.565	469,444.044	631,187.343	424,461.735	443,918.456	385,867.526	661,963.356	425,342.54	424,500.155	454,948.554	580,442.617	304,203.334	334,035.596	388,954.517	261,614.657	214,862.571	313,287.045	380,913.37	300,796.932	208,349.904
Income Before Tax Ratio Numbers are in millions	0.13	0.115	0.14	0.065	0.125	0.007	0.051	0.018	0.156	0.258	0.233	0.23	0.291	0.324	0.322	0.186	0.316	0.347	0.347	0.099	0.232	0.263	0.414	0.321	0.369	0.467	0.414	0.286	0.347	0.523	0.397	0.422	0.407	0.496	0.456	0.498	0.451	0.518	0.449	0.461	0.408	0.555	0.446	0.433	0.498	0.467	0.544	0.554	0.586	0.499	0.478	0.594	0.574	0.482	0.425
Income Tax Expense Numbers are in millions	72,957.335	60,671.125	91,815.634	58,919.86	80,725.939	55,496.612	67,992.343	100,260.796	102,485.993	116,840.969	95,863.132	102,886.757	81,400.293	100,598.513	102,762.879	43,303.205	78,344.469	91,756.791	124,632.348	77,534.673	87,408.697	113,111.922	123,391.795	101,485.655	132,435.842	140,957.392	119,097.565	76,688.665	96,037.1	194,992.306	96,577.366	123,184.918	109,217.475	155,101.339	122,419.221	133,254.852	121,169.948	155,642.352	103,402.628	97,888.856	97,892.405	168,271.431	104,764.961	113,003.271	112,730.978	149,144.116	73,260.507	77,155.942	95,090.585	62,560.51	51,647.542	71,856.525	92,390.84	74,925.706	51,586.589
Net Income Numbers are in millions	181,694.108	137,148.91	190,506.467	98,009.163	167,235.39	2,702.053	9,665.896	-61,826.419	214,332.248	331,596.351	284,843.148	283,499.093	336,580.75	395,849.803	331,534.576	234,728.789	312,694.686	289,398.427	311,520.384	62,745.281	224,939.538	382,526.326	399,955.421	295,659.783	344,626.328	485,290.86	359,185.269	237,748.554	254,801.092	537,801.681	301,108.072	345,348.302	318,668.837	475,510.549	361,404.46	376,089.945	343,288.176	479,518.365	324,627.758	348,077.7	289,887.654	497,258.504	318,419.797	309,129.899	338,375.954	401,230.543	230,942.827	256,860.398	293,872.834	199,058.529	163,221.006	241,548.404	288,522.53	225,871.226	156,763.315
Net Income Ratio Numbers are in millions	0.1	0.087	0.108	0.057	0.095	0.002	0.006	-0.028	0.12	0.204	0.186	0.184	0.233	0.256	0.236	0.155	0.256	0.274	0.239	0.046	0.163	0.252	0.32	0.245	0.262	0.367	0.311	0.231	0.252	0.381	0.299	0.312	0.295	0.374	0.338	0.365	0.33	0.393	0.343	0.362	0.306	0.417	0.334	0.316	0.371	0.323	0.413	0.426	0.443	0.38	0.363	0.458	0.435	0.362	0.319
EPS Numbers are in millions	2.87	2.16	3.01	1.55	2.65	0.043	0.15	-0.98	3.39	5.25	4.51	3.97	5.32	6.26	5.24	3.71	4.95	3.93	4.23	0.85	3.06	5.23	5.47	4.04	4.71	6.64	4.91	3.25	3.49	7.36	4.12	4.72	4.36	6.5	4.94	5.14	4.7	6.56	4.44	4.76	3.97	6.8	4.36	4.23	4.63	8.23	3.16	5.27	6.03	4.12	3.38	5	5.97	4.7	3.27
EPS Diluted Numbers are in millions	2.87	2.16	3.01	1.55	2.65	0.043	0.15	-0.98	3.39	5.25	4.51	3.97	5.32	6.26	5.24	3.71	4.95	3.93	4.23	0.85	3.06	5.23	5.47	4.04	4.71	6.64	4.91	3.25	3.49	7.36	4.12	4.72	4.36	6.5	4.94	5.14	4.7	6.56	4.44	4.76	3.97	6.8	4.36	4.23	4.63	8.23	3.16	5.27	6.03	4.12	3.35	5	5.97	4.7	3.22
EBITDA Numbers are in millions	296,102.32	175,414.25	228,495.273	169,116.5	268,385.373	59,471.448	137,941.998	154,259.152	332,992.284	474,586.826	409,968.844	467,602.738	470,785.664	553,365.635	504,685.543	388,876.869	423,652.929	403,610.849	490,568.304	230,261.874	356,542.962	437,736.669	553,348.865	475,964.062	521,604.301	653,265.072	514,185.368	385,030.839	386,639.593	774,780.869	436,989.907	505,775.151	473,562.639	673,050.625	529,119.922	554,335.957	510,851.234	671,375.976	465,043.048	488,286.187	428,974.114	704,119.932	463,559.318	463,729.626	494,856.858	629,966.633	323,417.521	340,240.661	423,282.5	258,716.291	220,053.093	285,512.512	419,687.263	305,028.339	212,566.479
EBITDA Ratio Numbers are in millions	0.163	0.112	0.13	0.098	0.153	0.04	0.09	0.071	0.186	0.291	0.267	0.304	0.326	0.359	0.36	0.256	0.346	0.382	0.376	0.167	0.259	0.289	0.443	0.395	0.396	0.494	0.445	0.374	0.383	0.549	0.435	0.458	0.439	0.53	0.495	0.537	0.491	0.551	0.492	0.507	0.454	0.59	0.486	0.473	0.542	0.507	0.578	0.565	0.637	0.493	0.49	0.541	0.632	0.488	0.433

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