PT Sumber Global Energy Tbk
IDX:SGER.JK
418 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 11,260,359.867 | 9,718,905.433 | 3,551,864.042 | 1,930,982.208 | 1,204,525.022 | 987,059.443 | 900,581.159 |
| Gross Profit
| 1,052,501.868 | 729,969.753 | 372,635.658 | 104,094.663 | 70,873.631 | 60,957.612 | 50,676.439 |
| Gross Profit Ratio
| 0.085 | 0.07 | 0.095 | 0.051 | 0.056 | 0.058 | 0.053 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 93,284.655 | 27,868.408 | 19,667.911 | 13,466.112 | 21,131.584 | 19,650.041 | 19,048.788 |
| Selling & Marketing Expenses
| 253.506 | 282.5 | 7,321.277 | 9,705.638 | -1,308.212 | -2,891.838 | -2,131.554 |
| SG&A
| 63,658.04 | 27,868.408 | 19,667.911 | 23,171.75 | 19,823.372 | 16,758.204 | 16,917.234 |
| Other Expenses
| -24,864.834 | 62,788.621 | -9,351.584 | -3,999.494 | -2,713.782 | -8,166.385 | -2,898.676 |
| Operating Expenses
| 88,522.874 | 113,142.388 | 63,797.153 | 27,171.243 | 22,537.154 | 24,924.589 | 19,815.91 |
| Operating Income
| 963,978.994 | 786,441.924 | 291,617.687 | 76,923.419 | 48,336.476 | 36,033.023 | 30,860.529 |
| Operating Income Ratio
| 0.078 | 0.075 | 0.074 | 0.038 | 0.038 | 0.034 | 0.032 |
| Total Other Income Expenses Net
| -123,068.504 | -38,191.429 | -20,839.515 | -36,326.054 | -20,605.911 | -16,957.47 | -12,183.342 |
| Income Before Tax
| 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
| 0.068 | 0.072 | 0.069 | 0.02 | 0.022 | 0.018 | 0.02 |
| Income Tax Expense
| 159,603.995 | 157,319.432 | 68,210.198 | 12,872.148 | 7,364.294 | 6,464.875 | 5,956.324 |
| Net Income
| 687,945.635 | 605,665.824 | 199,879.34 | 31,199.897 | 21,696.984 | 12,636.975 | 15,515.913 |
| Net Income Ratio
| 0.056 | 0.058 | 0.051 | 0.015 | 0.017 | 0.012 | 0.016 |
| EPS
| 163.44 | 153.05 | 53.2 | 9.63 | 139,266 | 120,188 | 147,569 |
| EPS Diluted
| 163.44 | 140.54 | 45.52 | 9.63 | 139,266 | 120,188 | 147,569 |
| EBITDA
| 970,208.902 | 790,077.124 | 293,702.778 | 80,278.435 | 51,235.305 | 40,419.455 | 34,377.919 |
| EBITDA Ratio
| 0.079 | 0.076 | 0.075 | 0.039 | 0.04 | 0.039 | 0.036 |