PT Sekar Bumi Tbk
IDX:SKBM.JK
414 (IDR) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,839,561.359 | 3,802,296.29 | 3,847,887.479 | 3,165,530.225 | 2,104,704.873 | 1,953,910.957 | 1,841,487.2 | 1,501,115.928 | 1,362,245.581 | 1,480,764.904 | 1,296,618.258 | 753,709.822 | 650,044.285 |
| Cost of Revenue
| 2,496,946.594 | 3,189,017.199 | 3,316,793.1 | 2,850,011.161 | 1,837,650.336 | 1,728,304.113 | 1,655,321.857 | 1,315,078.883 | 1,187,246.974 | 1,291,253.01 | 1,150,038.661 | 679,906.396 | 597,507.769 |
| Gross Profit
| 342,614.765 | 613,279.09 | 531,094.379 | 315,519.063 | 267,054.537 | 225,606.845 | 186,165.343 | 186,037.045 | 174,998.607 | 189,511.894 | 146,579.597 | 73,803.425 | 52,536.515 |
| Gross Profit Ratio
| 0.121 | 0.161 | 0.138 | 0.1 | 0.127 | 0.115 | 0.101 | 0.124 | 0.128 | 0.128 | 0.113 | 0.098 | 0.081 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34,014.688 | 32,047.961 | 32,813.73 | 26,749.886 | 29,471.157 | 28,106.204 | 25,239.553 | 23,373.657 | 17,005.53 | 17,458.115 | 12,366.265 | 9,583.57 | 6,026.166 |
| Selling & Marketing Expenses
| 118,606.822 | 327,421.129 | 319,963.601 | 123,892.703 | 95,900.187 | 73,318.365 | 53,608.4 | 42,793.027 | 51,304.41 | 46,526.407 | 42,387.434 | 33,304.975 | 25,750.569 |
| SG&A
| 266,079.54 | 359,469.09 | 352,777.331 | 150,642.59 | 125,371.343 | 101,424.569 | 78,847.953 | 66,166.684 | 68,309.941 | 63,984.522 | 54,753.698 | 42,888.545 | 31,776.735 |
| Other Expenses
| 22,596.267 | 120,153.643 | 94,239.944 | 93,383.011 | 89,219.949 | 3,677.158 | 5,664.104 | 46,959.37 | 2,383.019 | 6,226.69 | 170.66 | 2,544.499 | 1,132.686 |
| Operating Expenses
| 288,675.807 | 479,622.733 | 447,017.275 | 244,025.6 | 214,591.293 | 179,448.909 | 155,581.86 | 113,126.054 | 117,158.995 | 101,084.345 | 79,483.335 | 62,841.282 | 47,108.007 |
| Operating Income
| 53,938.958 | 154,981.711 | 84,814.486 | 47,420.936 | 47,598.667 | 46,038.084 | 51,846.95 | 57,968.902 | 64,528.619 | 119,659.126 | 78,305.046 | 16,561.534 | 9,484.923 |
| Operating Income Ratio
| 0.019 | 0.041 | 0.022 | 0.015 | 0.023 | 0.024 | 0.028 | 0.039 | 0.047 | 0.081 | 0.06 | 0.022 | 0.015 |
| Total Other Income Expenses Net
| -41,992.948 | -37,794.197 | -40,661.945 | -33,852.174 | -38,031.681 | -25,150.63 | -20,085.927 | -27,158.952 | -10,898.766 | -9,897.994 | -8,664.589 | 0 | 0 |
| Income Before Tax
| 11,946.01 | 117,187.514 | 44,152.541 | 13,568.762 | 5,163.202 | 20,887.454 | 31,761.022 | 30,809.95 | 53,629.854 | 109,761.131 | 78,305.046 | 16,561.534 | 9,484.923 |
| Income Before Tax Ratio
| 0.004 | 0.031 | 0.011 | 0.004 | 0.002 | 0.011 | 0.017 | 0.021 | 0.039 | 0.074 | 0.06 | 0.022 | 0.015 |
| Income Tax Expense
| 9,639.273 | 30,551.91 | 14,445.119 | 8,153.02 | 4,206.033 | 4,932.821 | 5,880.557 | 8,264.494 | 13,479.285 | 20,645.137 | 20,038.06 | 3,858.474 | 1,921.778 |
| Net Income
| 1,496.164 | 86,221.358 | 29,560.409 | 5,415.742 | 957.169 | 13,832.402 | 26,579.471 | 28,498.038 | 41,654.139 | 75,136.313 | 58,723.984 | 12,501.299 | 7,919.739 |
| Net Income Ratio
| 0.001 | 0.023 | 0.008 | 0.002 | 0 | 0.007 | 0.014 | 0.019 | 0.031 | 0.051 | 0.045 | 0.017 | 0.012 |
| EPS
| 0.86 | 49.84 | 17.11 | 3.14 | 0.55 | 8.01 | 15.4 | 30.43 | 44.48 | 82.8 | 67.83 | 15 | 6 |
| EPS Diluted
| 0.86 | 49.84 | 17.11 | 3.14 | 0.55 | 8.01 | 15.4 | 30.43 | 44.48 | 82.8 | 67.83 | 15 | 6 |
| EBITDA
| 109,126.269 | 206,104.801 | 134,139.759 | 60,888.083 | 96,107.008 | 91,614.486 | 98,680.397 | 84,643.195 | 70,799.239 | 90,959.25 | 87,247.876 | 17,281.647 | 10,716.165 |
| EBITDA Ratio
| 0.038 | 0.045 | 0.026 | 0.019 | 0.031 | 0.033 | 0.029 | 0.04 | 0.052 | 0.061 | 0.069 | 0.023 | 0.013 |