PT Sumber Global Energy Tbk
IDX:SGER.JK
326 (IDR) • At close August 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,762,475.116 | 12,312,861.735 | 10,448,875.185 | 3,924,499.7 | 2,035,076.871 | 1,275,398.653 | 1,048,017.054 | 951,257.597 |
| Cost of Revenue
| 13,732,693.926 | 11,255,849.151 | 9,718,905.433 | 3,551,864.042 | 1,930,982.208 | 1,204,525.022 | 987,059.443 | 900,581.159 |
| Gross Profit
| 1,029,781.189 | 1,057,012.583 | 729,969.753 | 372,635.658 | 104,094.663 | 70,873.631 | 60,957.612 | 50,676.439 |
| Gross Profit Ratio
| 0.07 | 0.086 | 0.07 | 0.095 | 0.051 | 0.056 | 0.058 | 0.053 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 94,981.281 | 93,284.655 | 59,246.32 | 19,667.911 | 13,466.112 | 21,131.584 | 19,650.041 | 19,048.788 |
| Selling & Marketing Expenses
| 281.019 | 253.506 | 99.389 | 0 | 9,705.638 | -1,308.212 | -2,891.838 | -2,131.554 |
| SG&A
| 95,262.3 | 93,538.161 | 59,345.71 | 19,667.911 | 23,171.75 | 19,823.372 | 16,758.204 | 16,917.234 |
| Other Expenses
| 89,410.297 | 71,675.152 | 62,788.621 | -9,351.584 | -3,999.494 | -2,713.782 | -8,166.385 | -2,898.676 |
| Operating Expenses
| 184,672.597 | 165,213.313 | 113,142.388 | 63,797.153 | 27,171.243 | 22,537.154 | 24,924.589 | 19,815.91 |
| Operating Income
| 845,108.593 | 892,992.821 | 786,441.924 | 291,617.687 | 76,923.419 | 48,336.476 | 36,033.023 | 30,860.529 |
| Operating Income Ratio
| 0.057 | 0.073 | 0.075 | 0.074 | 0.038 | 0.038 | 0.034 | 0.032 |
| Total Other Income Expenses Net
| -34,165.137 | -154,107.729 | 70,086.75 | -68,445.687 | -39,944.893 | -22,959.636 | -15,411.479 | -12,183.342 |
| Income Before Tax
| 810,943.456 | 840,910.489 | 748,250.495 | 270,778.171 | 40,597.365 | 27,730.565 | 19,075.553 | 18,677.186 |
| Income Before Tax Ratio
| 0.055 | 0.068 | 0.072 | 0.069 | 0.02 | 0.022 | 0.018 | 0.02 |
| Income Tax Expense
| 156,284.696 | 159,603.995 | 157,319.432 | 68,210.198 | 12,872.148 | 7,364.294 | 6,464.875 | 5,956.324 |
| Net Income
| 658,696.226 | 687,945.635 | 605,665.824 | 199,879.34 | 31,199.897 | 21,696.984 | 12,636.975 | 15,515.913 |
| Net Income Ratio
| 0.045 | 0.056 | 0.058 | 0.051 | 0.015 | 0.017 | 0.012 | 0.016 |
| EPS
| 42.26 | 45.76 | 42.85 | 14.9 | 2.61 | 1.81 | 1.05 | 1.29 |
| EPS Diluted
| 42.26 | 45.76 | 39.35 | 12.74 | 2.61 | 1.81 | 1.05 | 1.29 |
| EBITDA
| 930,481.94 | 889,622.807 | 784,540.275 | 294,662.113 | 62,857.144 | 51,122.745 | 37,783.175 | 35,038.538 |
| EBITDA Ratio
| 0.063 | 0.072 | 0.075 | 0.075 | 0.031 | 0.04 | 0.036 | 0.037 |