PT Sreeya Sewu Indonesia Tbk (SIPD.JK) - Quarterly Income Statement

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810 (IDR) • At close January 15, 2025

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	1,291,449	1,300,544	1,412,024	1,504,533	1,652,436	1,466,665	1,467,708	1,618,590	1,601,129	1,468,116	1,359,368	1,355,407	1,327,456	1,471,413	1,285,305	1,210,056	1,081,215	899,360	1,150,664	1,148,475	1,036,172	993,042	928,302	864,405	831,920	747,985	676,149	608,743	630,575	611,570	599,073	597,777.02	597,552.132	638,960.848	592,909	526,883.763	544,811.189	556,930.355	484,522.903	605,293.366	622,322.405	621,299.193	656,660.139	780,708.311	969,310.832	991,441.995	1,112,810.611	1,283,642.197	1,074,316.048	1,069,518.358	926,993.118	957,539.724	1,065,856.026	1,002,408.647	1,003,326.626
Cost of Revenue Numbers are in millions	1,190,397	1,205,667	1,276,301	1,352,905	1,505,558	1,375,545	1,290,261	1,656,535	1,388,095	1,304,935	1,216,406	1,097,674	1,276,624	1,375,092	1,150,093	1,112,621	920,877	795,218	976,985	952,566	871,916	837,276	797,949	733,422	679,710	616,281	586,604	556,828	563,908	543,933	539,018	510,277.4	483,266.151	504,108.186	496,304	432,430.797	536,549.597	510,639.083	455,290.444	642,252.06	461,581.726	484,199.535	539,536.818	639,871.952	818,450.835	852,208.47	957,103.702	1,069,681.839	954,439.342	931,585.657	816,170.003	815,988.559	954,889.282	924,718.819	911,952.908
Gross Profit Numbers are in millions	101,052	94,877	135,723	151,628	146,878	91,120	177,447	-37,945	213,034	163,181	142,962	257,733	50,832	96,321	135,212	97,435	160,338	104,142	173,679	195,909	164,256	155,766	130,353	130,983	152,210	131,704	89,545	51,915	66,667	67,637	60,055	87,499.62	114,285.981	134,852.662	96,605	94,452.966	8,261.591	46,291.273	29,232.459	-36,958.695	160,740.678	137,099.659	117,123.321	140,836.359	150,859.997	139,233.525	155,706.909	213,960.357	119,876.706	137,932.701	110,823.115	141,551.165	110,966.744	77,689.828	91,373.719
Gross Profit Ratio Numbers are in millions	0.078	0.073	0.096	0.101	0.089	0.062	0.121	-0.023	0.133	0.111	0.105	0.19	0.038	0.065	0.105	0.081	0.148	0.116	0.151	0.171	0.159	0.157	0.14	0.152	0.183	0.176	0.132	0.085	0.106	0.111	0.1	0.146	0.191	0.211	0.163	0.179	0.015	0.083	0.06	-0.061	0.258	0.221	0.178	0.18	0.156	0.14	0.14	0.167	0.112	0.129	0.12	0.148	0.104	0.078	0.091
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	13,452.683	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9,631	10,457	10,253	11,098	9,868	9,443	9,805	5,478	11,006	8,808	8,427	5,347	7,408	8,605	7,662	10,324	12,872	8,293	7,772	8,732	8,378	10,968	6,287	8,111	15,367	6,398	6,471	25,398	-53,764	45,514	44,478	71,367.941	50,220.996	-28,375.424	52,395	-163,166.405	76,039.911	48,540.892	88,515.495	4,095.857	11,795.702	6,567.795	8,290.671	15,254.643	13,670.517	-35,050.857	58,135.695	67,458.468	78,369.8	58,690.771	40,970.814	63,083.898	59,491.558	34,584.433	37,330.271
Selling & Marketing Expenses Numbers are in millions	35,481	31,660	35,023	44,739	33,235	27,711	32,861	12,868	35,302	31,367	32,068	20,947	29,172	28,775	26,322	-23,418	36,829	42,662	44,463	45,081	42,309	45,573	34,809	36,517	33,884	35,177	23,559	36,018	6,845	41,936	46,859	33,045.874	37,140.351	18,648.305	38,753	-5,758.246	55,579.365	44,804.296	46,114.151	21,545.433	31,104.631	25,971.608	19,852.254	27,500.474	33,836.696	7,047.693	54,081.615	114,268.92	20,295.609	30,250.217	26,412.775	34,138.761	23,237.423	15,982.791	24,309.358
SG&A Numbers are in millions	99,443	96,291	45,276	121,385	43,103	37,154	42,666	18,346	46,308	40,175	40,495	26,294	36,580	37,380	33,984	-13,094	49,701	50,955	52,235	53,813	50,687	56,541	41,096	44,628	49,251	41,575	30,030	61,416	-46,919	87,450	91,337	107,629.443	87,460.934	-9,727.119	91,148	-168,924.651	131,619.276	93,211.215	134,538.747	25,641.29	42,900.333	32,539.403	28,142.925	42,755.117	47,507.214	-28,003.164	112,217.31	181,727.388	98,665.409	88,940.989	67,383.589	97,222.659	82,728.981	50,567.224	61,639.629
Other Expenses Numbers are in millions	0	-509	-1,628	-67,125	-20,358	50,970	71,238	35,788	63,557	68,907	75,885	-109,120	2,060	388	722	2,794	3,565	7,430	-4,552	2,817	-756	8,447	919	-2,152	1,461	1,849	3,945	-9,622	11,195	1,157	12,283	0	0	3,558.821	933	-673.211	1,290.702	0	0	150,360.369	2,005.867	3,210.417	2,446.074	-678.029	3,743.446	1,819.704	2,549.258	-1,362.354	1,313.883	3,929.826	1,967.617	1,583.92	2,161.206	1,892.514	2,215.379
Operating Expenses Numbers are in millions	99,443	96,291	114,539	121,385	106,749	113,993	113,904	54,134	109,865	109,082	116,380	43,151	109,059	108,673	102,643	72,869	114,823	115,508	113,999	139,980	106,238	113,512	91,815	91,288	107,934	92,278	80,911	119,361	90,051	87,450	91,337	100,199.063	82,432.652	97,390.585	91,148	99,813.431	131,619.276	93,391.899	140,363.106	86,126.392	118,641.214	93,077.633	77,227.83	110,558.427	114,469.776	100,145.236	112,217.31	181,727.388	98,665.409	88,940.989	67,383.589	97,222.659	82,728.981	50,567.224	61,639.629
Operating Income Numbers are in millions	1,609	-1,414	20,258	30,243	23,003	27,960	7,703	-44,967	3,080	-33,556	-22,915	28,366	-55,681	-9,403	34,676	45,410	49,704	-8,938	59,225	72,534	55,538	42,855	36,612	36,955	43,689	39,112	8,559	-70,152	-24,785	-19,813	-31,282	-20,129.822	26,825.047	36,258.718	5,457	-13,468.649	-123,357.684	-46,919.943	-105,306.287	-126,261.203	40,032.086	44,035.476	39,004.832	25,052.661	35,809.106	37,683.84	43,489.599	32,232.969	21,211.297	48,991.712	43,439.526	44,328.506	28,237.763	27,122.604	29,734.089
Operating Income Ratio Numbers are in millions	0.001	-0.001	0.014	0.02	0.014	0.019	0.005	-0.028	0.002	-0.023	-0.017	0.021	-0.042	-0.006	0.027	0.038	0.046	-0.01	0.051	0.063	0.054	0.043	0.039	0.043	0.053	0.052	0.013	-0.115	-0.039	-0.032	-0.052	-0.034	0.045	0.057	0.009	-0.026	-0.226	-0.084	-0.217	-0.209	0.064	0.071	0.059	0.032	0.037	0.038	0.039	0.025	0.02	0.046	0.047	0.046	0.026	0.027	0.03
Total Other Income Expenses Net Numbers are in millions	-38,512	-13,606	-13,587	-82,443	-13,075	-11,390	-13,874	-24,798	-15,429	-15,189	-13,753	63,805	-11,556	-19,301	-21,227	-32,265	-28,592	-15,112	-22,852	-41,145	-20,293	-17,325	-18,735	-26,841	-25,218	-22,748	-19,519	-46,616	-13,890	-22,476	-8,468	-7,280.432	-22,080.193	-23,510.317	12,977	-28,200.228	-57,675.195	-30,423.617	-38,103.906	131,149.386	-36,991.898	-30,767.983	-35,615.914	-24,287.369	-33,513.218	-34,228.445	-38,736.312	-37,644.806	-26,184.5	-32,718.063	-29,499.913	-39,883.58	-26,785.291	-18,501.086	-10,240.104
Income Before Tax Numbers are in millions	-36,903	9,057	6,671	-52,200	8,814	13,769	-12,376	-108,880	-12,349	-49,734	-38,086	92,171	-70,753	-28,704	13,449	13,145	21,112	-24,050	36,599	31,389	35,245	25,530	17,877	10,114	18,471	16,364	-10,960	-116,768	-38,675	-42,289	-39,750	-27,410.254	4,744.854	12,748.4	18,434	-41,668.877	-181,032.879	-77,477.533	-143,410.193	4,888.183	3,040.189	13,267.494	3,388.917	765.292	2,295.887	3,455.395	4,753.286	-5,411.837	-4,973.203	16,273.649	13,939.613	4,444.926	1,452.471	8,621.518	19,493.985
Income Before Tax Ratio Numbers are in millions	-0.029	0.007	0.005	-0.035	0.005	0.009	-0.008	-0.067	-0.008	-0.034	-0.028	0.068	-0.053	-0.02	0.01	0.011	0.02	-0.027	0.032	0.027	0.034	0.026	0.019	0.012	0.022	0.022	-0.016	-0.192	-0.061	-0.069	-0.066	-0.046	0.008	0.02	0.031	-0.079	-0.332	-0.139	-0.296	0.008	0.005	0.021	0.005	0.001	0.002	0.003	0.004	-0.004	-0.005	0.015	0.015	0.005	0.001	0.009	0.019
Income Tax Expense Numbers are in millions	-8,786	966	248	-28,120	2,812	-1,171	1,801	32,397	-3,383	-11,632	-8,328	5,638	-15,079	-2,376	2,915	16,166	244	-5,314	7,444	13,165	4,726	7,747	4,627	1,960	4,731	4,090	-2,726	-27,826	-8,921	-12,773	166,963	3,117.96	3,274.509	3,453.45	-8,142	-9,046.761	-31,019.214	14,927.063	26,565.527	5,835.446	2,922.492	11,935.051	1,827.739	-757.86	569.461	1,834.314	1,246.438	-3,640.069	-332.735	4,979.465	3,760.088	2,694.87	1,213.09	2,202.222	4,450.452
Net Income Numbers are in millions	-28,117	8,091	6,423	-24,080	6,002	14,940	-14,177	-141,277	-8,966	-38,102	-29,758	86,533	-55,674	-26,328	10,534	-3,021	20,868	-18,736	29,155	18,224	30,519	17,783	13,250	8,154	13,740	12,274	-8,234	-88,942	-29,754	-29,516	-206,713	-24,292.294	1,470.345	9,294.95	26,576	-22,928.673	-153,706.347	-61,447.614	-114,252.602	-1,926.952	1,958.829	1,082.754	666.058	-2,476.342	2,673.953	5,936.14	3,506.848	-48.314	-2,921.777	9,857.021	8,174.544	1,756.52	237.662	6,413.956	15,044.128
Net Income Ratio Numbers are in millions	-0.022	0.006	0.005	-0.016	0.004	0.01	-0.01	-0.087	-0.006	-0.026	-0.022	0.064	-0.042	-0.018	0.008	-0.002	0.019	-0.021	0.025	0.016	0.029	0.018	0.014	0.009	0.017	0.016	-0.012	-0.146	-0.047	-0.048	-0.345	-0.041	0.002	0.015	0.045	-0.044	-0.282	-0.11	-0.236	-0.003	0.003	0.002	0.001	-0.003	0.003	0.006	0.003	-0	-0.003	0.009	0.009	0.002	0	0.006	0.015
EPS Numbers are in millions	-15.29	4.4	3.49	-13.09	4.1	11.16	-10.59	-105.5	-6.7	-28.45	-22.22	64.63	-41.58	-19.66	7.87	-2.26	15.58	-13.99	21.77	13.61	22.79	13.28	9.89	6.09	10.26	9.17	-6.15	-66.42	-22.22	-22.04	-154.38	-18.1	1.1	9.9	28.3	-24.49	-164.66	-65.43	-121.66	-2.05	2.09	0.2	0.7	-2.64	1.84	6.32	3.73	-0.051	-3.11	10.5	8.7	1.87	0.25	6.83	16
EPS Diluted Numbers are in millions	-15.29	4.4	3.49	-13.09	4.1	11.16	-10.59	-105.5	-6.7	-28.45	-22.22	64.63	-41.58	-19.66	7.87	-2.26	15.58	-13.99	21.77	13.61	22.79	13.28	9.89	6.09	10.26	9.17	-6.15	-66.42	-22.22	-22.04	-154.38	-18.1	1.1	9.9	28.3	-24.42	-163.69	-65.43	-121.66	-2.05	2.09	0.2	0.7	-2.64	1.84	6.32	3.73	-0.051	-3.11	10.5	8.7	1.87	0.25	6.83	16
EBITDA Numbers are in millions	2,834	21,205	47,645	-6,894	49,413	53,169	32,571	-56,710	28,785	-7,670	2,531	139,645	-29,820	9,018	51,231	33,721	44,783	2,647	59,916	55,756	64,512	54,846	45,722	44,804	46,187	45,074	19,051	-73,342	-8,914	-16,938	3,482	10,075.096	48,844.461	-8,329.708	11,730	-2,359.769	-104,059.451	-20,793.169	-81,478.988	57,809.417	52,930.552	61,833.703	49,368.692	46,622.178	48,783.482	48,167.163	49,649.919	31,979.51	20,849.882	50,736.868	48,886.731	44,328.506	28,080.439	19,871.391	36,985.302
EBITDA Ratio Numbers are in millions	0.002	0.016	0.021	0.036	0.018	0.024	0.009	-0.024	0.005	-0.019	-0.013	0.088	-0.038	-0.007	0.025	0.028	0.041	0.003	0.052	0.055	0.062	0.055	0.049	0.052	0.06	0.06	0.027	-0.12	-0.02	-0.028	-0.028	0.001	0.082	-0.013	0.02	-0.065	-0.191	-0.037	-0.168	0.049	0.085	0.1	0.075	0.05	0.05	0.039	0.039	0.025	0.019	0.047	0.045	0.047	0.026	0.02	0.037

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