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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 510,427.146 | 575,781.833 | 567,136.831 | 570,891.145 | 588,191.033 | 821,702.483 | 858,776.697 | 908,061.701 | 836,501.153 | 928,697.207 | 1,129,036.228 | 1,062,628.894 | 1,021,545.359 | 907,843.012 | 855,870.214 | 979,511.837 | 901,436.774 | 691,729.171 | 592,852.443 | 708,379.933 | 506,714.372 | 456,304.201 | 433,306.366 | 540,235.808 | 466,352.949 | 452,469.732 | 494,852.468 | 545,027.232 | 369,292.455 | 487,742.513 | 439,425 | 460,981.758 | 335,951.212 | 380,644.775 | 323,538.183 | 359,750.021 | 345,341.345 | 354,609.734 | 302,544.48 | 362,469.689 | 417,217.113 | 323,123.39 | 377,954.711 | 447,278.551 | 346,702.924 | 274,612.168 | 228,024.615 | 211,026.122 | 181,278.204 |
| Cost of Revenue
| 448,687.51 | 482,538.491 | 485,869.815 | 494,663.104 | 514,118.001 | 735,215.912 | 754,629.732 | 770,130.541 | 711,927.02 | 780,556.42 | 926,403.219 | 851,733.502 | 877,260.589 | 820,630.796 | 767,168.213 | 880,105.904 | 823,183.032 | 619,822.142 | 526,900.083 | 630,823.943 | 443,376.19 | 390,216.547 | 373,233.657 | 473,778.555 | 425,758.691 | 393,018.627 | 435,748.239 | 486,852.682 | 325,563.14 | 440,354.728 | 402,551.307 | 407,912.374 | 290,834.548 | 335,029.995 | 281,301.966 | 302,467.829 | 308,394.019 | 305,525.675 | 270,859.451 | 308,140.778 | 367,665.745 | 289,641.685 | 325,804.802 | 387,925.606 | 311,329.295 | 246,183.4 | 205,790.654 | 188,690.282 | 163,043.946 |
| Gross Profit
| 61,739.636 | 93,243.341 | 81,267.016 | 76,228.041 | 74,073.032 | 86,486.571 | 104,146.965 | 137,931.16 | 124,574.133 | 148,140.787 | 202,633.01 | 210,895.392 | 144,284.77 | 87,212.216 | 88,702.001 | 99,405.933 | 78,253.742 | 71,907.029 | 65,952.359 | 77,555.991 | 63,338.183 | 66,087.655 | 60,072.709 | 66,457.253 | 40,594.258 | 59,451.105 | 59,104.229 | 58,174.55 | 43,729.315 | 47,387.785 | 36,873.693 | 53,069.384 | 45,116.664 | 45,614.781 | 42,236.217 | 57,282.192 | 36,947.326 | 49,084.059 | 31,685.03 | 54,328.911 | 49,551.368 | 33,481.705 | 52,149.91 | 59,352.945 | 35,373.629 | 28,428.768 | 22,233.96 | 22,335.84 | 18,234.258 |
| Gross Profit Ratio
| 0.121 | 0.162 | 0.143 | 0.134 | 0.126 | 0.105 | 0.121 | 0.152 | 0.149 | 0.16 | 0.179 | 0.198 | 0.141 | 0.096 | 0.104 | 0.101 | 0.087 | 0.104 | 0.111 | 0.109 | 0.125 | 0.145 | 0.139 | 0.123 | 0.087 | 0.131 | 0.119 | 0.107 | 0.118 | 0.097 | 0.084 | 0.115 | 0.134 | 0.12 | 0.131 | 0.159 | 0.107 | 0.138 | 0.105 | 0.15 | 0.119 | 0.104 | 0.138 | 0.133 | 0.102 | 0.104 | 0.098 | 0.106 | 0.101 |
| Reseach & Development Expenses
| 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
| 6,256.283 | 6,482.984 | 7,205.418 | 13,174.721 | 4,809.202 | 7,078.842 | 8,951.923 | 8,476.841 | 7,125.515 | 7,574.509 | 8,871.096 | 15,434.823 | 6,101.59 | 5,728.073 | 5,549.245 | 10,861.546 | 4,706.267 | 4,988.963 | 6,193.11 | 9,586.32 | 6,878.662 | 6,327.575 | 6,678.6 | 8,728.972 | 5,841.506 | 6,194.123 | 7,341.602 | -48,291.955 | 60,855.651 | 6,977.509 | 5,698.348 | 7,614.564 | 4,486.261 | 30,810.614 | -19,537.783 | 2,901.048 | 4,419.3 | 4,831.446 | 4,853.736 | 5,554.784 | 4,534.963 | 3,025.473 | 4,342.895 | 4,103.16 | 12,424.638 | 8,513.725 | 7,823.414 | 9,341.462 | 6,310.086 |
| Selling & Marketing Expenses
| 42,389.222 | 38,187.355 | 34,549.931 | 23,486.476 | 26,546.22 | 30,450.825 | 38,123.301 | 56,184.29 | 65,400.973 | 82,165.875 | 123,669.99 | 123,660.311 | 95,400.138 | 54,544.98 | 46,358.171 | 38,931.125 | 32,494.701 | 27,496.071 | 24,970.806 | 28,979.786 | 24,648.405 | 25,129.815 | 17,142.18 | 24,943.632 | 20,062.935 | 13,395.525 | 14,916.273 | 16,158.871 | 13,294.891 | 11,989.089 | 12,165.55 | 11,253.873 | 9,840.383 | 11,167.785 | 10,530.987 | 12,313.673 | 13,670.069 | 13,383.869 | 11,936.799 | 11,006.009 | 13,024.274 | 10,768.542 | 11,727.581 | 13,241.219 | 10,231.287 | 9,633.642 | 9,281.285 | 9,274.12 | 7,986.288 |
| SG&A
| 92,470.662 | 94,084.73 | 41,755.349 | 60,819.579 | 31,355.422 | 37,529.668 | 47,075.224 | 64,661.131 | 72,526.488 | 89,740.384 | 132,541.086 | 139,095.134 | 101,501.727 | 60,273.054 | 51,907.416 | 49,792.671 | 37,200.968 | 32,485.035 | 31,163.916 | 38,566.106 | 31,527.067 | 31,457.391 | 23,820.781 | 33,672.604 | 25,904.441 | 19,589.648 | 22,257.875 | -32,133.085 | 74,150.542 | 18,966.599 | 17,863.898 | 18,868.437 | 14,326.644 | 41,978.399 | -9,006.795 | 15,214.721 | 18,089.369 | 18,215.315 | 16,790.535 | 16,560.793 | 17,559.237 | 13,794.016 | 16,070.476 | 17,344.38 | 22,971.666 | 18,463.107 | 17,420.439 | 20,696.948 | 14,612.115 |
| Other Expenses
| 15,731.019 | 113.105 | -1,503.491 | -925.772 | -2,784.755 | -12,506.551 | 32,137.473 | 29,597.713 | 30,823.411 | 31,779.623 | 27,952.896 | 11,462.575 | 1,113.62 | 3,428.175 | 2,323.527 | -638.152 | 3,041.539 | 1,547.069 | 744.686 | 16,670.115 | 1,955.273 | -482.061 | 663.898 | -679.089 | 2,504.564 | 301.719 | 1,549.964 | -3,526.131 | 6,441.739 | 1,610.645 | 1,137.852 | 13,777.129 | -2,966.423 | 1,923.159 | -595.063 | -319.034 | 683.622 | 911.643 | 1,106.788 | 5,764.832 | -1,182.649 | 951.775 | 692.731 | 1,718.414 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 108,201.682 | 93,971.625 | 69,359.713 | 61,745.351 | 61,723.483 | 65,559.843 | 79,212.697 | 94,258.844 | 103,349.899 | 121,520.007 | 160,493.982 | 150,557.709 | 129,965.745 | 89,715.969 | 76,777.851 | 69,313.263 | 61,393.036 | 59,426.172 | 53,893.129 | 55,236.221 | 55,405.075 | 57,664.634 | 46,285.363 | 48,084.852 | 45,799.6 | 42,836.9 | 42,727.558 | 44,600.822 | 38,066.948 | 37,993.693 | 34,920.398 | 32,645.566 | 22,912.262 | 66,213.83 | -8,645.604 | 28,147.67 | 31,115.976 | 31,250.9 | 26,644.449 | 32,168.257 | 20,448.765 | 24,187.046 | 24,280.277 | 25,102.489 | 9,842.682 | 17,293.546 | 16,167.816 | 15,999.791 | 13,623.837 |
| Operating Income
| -46,462.046 | -728.284 | 12,986.301 | 14,482.69 | 10,960.964 | 6,527.745 | 21,165.558 | 56,044.984 | 24,749.659 | 26,393.895 | 47,793.172 | 51,587.748 | 11,310.938 | -2,283.367 | 24,199.168 | 11,730.445 | 29,680.828 | -966.284 | 6,975.947 | 19,164.297 | 8,605.803 | 8,872.616 | 10,955.951 | 9,851.123 | 838.735 | 18,286.957 | 17,061.268 | 27,910.123 | 7,354.487 | 12,894.403 | 3,687.937 | 17,696.148 | 17,518.364 | 12,484.208 | 10,270.181 | 22,664.087 | 12,591.941 | 18,804.765 | 10,467.826 | 40,860.676 | 46,676.994 | 14,156.064 | 17,965.392 | 41,684.86 | 12,382.652 | 9,957.125 | 4,813.171 | 1,629.619 | 3,622.024 |
| Operating Income Ratio
| -0.091 | -0.001 | 0.023 | 0.025 | 0.019 | 0.008 | 0.025 | 0.062 | 0.03 | 0.028 | 0.042 | 0.049 | 0.011 | -0.003 | 0.028 | 0.012 | 0.033 | -0.001 | 0.012 | 0.027 | 0.017 | 0.019 | 0.025 | 0.018 | 0.002 | 0.04 | 0.034 | 0.051 | 0.02 | 0.026 | 0.008 | 0.038 | 0.052 | 0.033 | 0.032 | 0.063 | 0.036 | 0.053 | 0.035 | 0.113 | 0.112 | 0.044 | 0.048 | 0.093 | 0.036 | 0.036 | 0.021 | 0.008 | 0.02 |
| Total Other Income Expenses Net
| -10,207.681 | -8,838.431 | -8,747.664 | -10,097.905 | -11,014.558 | -10,991.531 | -9,888.955 | -8,897.72 | -9,555.363 | -9,680.799 | -9,660.315 | -11,699.82 | -10,152.736 | -9,753.003 | -9,056.387 | -10,353.024 | -8,308.741 | -7,811.155 | -7,379.255 | -8,535.788 | -7,875.137 | -11,887.074 | -9,733.683 | -10,753.294 | -5,469.405 | -3,980.838 | -4,947.093 | 1,384.25 | -2,491.785 | -9,674.592 | -9,303.801 | -13,582.86 | -4,347.599 | -5,243.977 | -3,984.517 | -4,819.078 | -2,979.746 | -2,240.158 | -3,138.582 | -3,554.557 | -898.492 | -2,816.924 | -3,770.462 | 0 | 10,583.99 | -1,010.035 | -106.718 | 3,372.069 | 567.632 |
| Income Before Tax
| -56,669.726 | -10,088.768 | 4,238.638 | 5,186.786 | -53.594 | -4,463.786 | 11,276.604 | 47,147.265 | 15,194.296 | 16,713.095 | 38,132.858 | 39,887.928 | 1,158.202 | -12,036.37 | 15,142.781 | 1,377.42 | 21,372.087 | -8,777.439 | -403.307 | 6,224.725 | 730.666 | -3,014.458 | 1,222.268 | -902.171 | -4,630.67 | 14,306.119 | 12,114.175 | 29,294.374 | 4,862.702 | 3,219.811 | -5,615.864 | 4,113.289 | 13,170.765 | 7,240.232 | 6,285.665 | 17,845.009 | 10,610.763 | 16,564.607 | 8,609.475 | 30,962.682 | 53,264.381 | 11,339.139 | 14,194.929 | 41,684.86 | 22,966.643 | 8,947.09 | 4,706.453 | 5,001.688 | 4,189.657 |
| Income Before Tax Ratio
| -0.111 | -0.018 | 0.007 | 0.009 | -0 | -0.005 | 0.013 | 0.052 | 0.018 | 0.018 | 0.034 | 0.038 | 0.001 | -0.013 | 0.018 | 0.001 | 0.024 | -0.013 | -0.001 | 0.009 | 0.001 | -0.007 | 0.003 | -0.002 | -0.01 | 0.032 | 0.024 | 0.054 | 0.013 | 0.007 | -0.013 | 0.009 | 0.039 | 0.019 | 0.019 | 0.05 | 0.031 | 0.047 | 0.028 | 0.085 | 0.128 | 0.035 | 0.038 | 0.093 | 0.066 | 0.033 | 0.021 | 0.024 | 0.023 |
| Income Tax Expense
| -12,098.713 | -2,101.676 | 2,221.931 | 3,989.799 | 395.1 | -693.288 | 5,947.663 | 12,811.812 | 3,969.012 | 4,775.948 | 8,995.139 | 11,186.999 | 249.423 | -1,319.497 | 4,328.195 | 3,814.531 | 5,465.687 | -1,345.533 | 218.336 | 5,406.258 | -1,229.528 | -2,898.051 | 2,927.353 | 155.587 | -1,597.74 | 3,061.477 | 3,313.497 | 7,008.923 | 55.375 | 475.304 | -1,659.046 | 1,950.365 | 2,999.588 | 1,606.283 | 1,708.258 | 4,829.529 | 610.617 | 6,070.359 | 1,968.78 | 8,133.026 | 6,042.985 | 3,010.605 | 3,458.522 | 10,627.655 | 5,829.138 | 2,277.005 | 1,304.262 | 927.577 | 1,257.264 |
| Net Income
| -42,507.766 | -7,366.536 | 2,379.164 | 593.667 | -166.659 | -3,856.073 | 4,925.23 | 35,424.853 | 11,355.322 | 12,206.675 | 27,234.508 | 27,434.829 | 1,379.482 | -9,318.862 | 10,064.96 | -252.27 | 16,000.127 | -6,593.699 | 1,186.92 | 3,235.313 | 1,771.262 | -664.619 | -154.82 | 1,520.122 | -3,527.536 | 9,167.994 | 6,671.822 | 22,690.379 | 3,934.7 | 2,689.028 | -2,734.636 | 4,207.795 | 11,371.563 | 7,337.135 | 5,581.546 | 14,519.051 | 10,000.146 | 10,984.925 | 6,150.017 | 23,511.91 | 32,559.461 | 9,306.624 | 9,758.318 | 31,399.279 | 17,307.147 | 6,668.366 | 3,349.193 | 4,080.676 | 2,664.08 |
| Net Income Ratio
| -0.083 | -0.013 | 0.004 | 0.001 | -0 | -0.005 | 0.006 | 0.039 | 0.014 | 0.013 | 0.024 | 0.026 | 0.001 | -0.01 | 0.012 | -0 | 0.018 | -0.01 | 0.002 | 0.005 | 0.003 | -0.001 | -0 | 0.003 | -0.008 | 0.02 | 0.013 | 0.042 | 0.011 | 0.006 | -0.006 | 0.009 | 0.034 | 0.019 | 0.017 | 0.04 | 0.029 | 0.031 | 0.02 | 0.065 | 0.078 | 0.029 | 0.026 | 0.07 | 0.05 | 0.024 | 0.015 | 0.019 | 0.015 |
| EPS
| -24.57 | -4.26 | 1.38 | 0.34 | -0.096 | -2.23 | 2.85 | 20.48 | 6.56 | 7.06 | 15.74 | 16.63 | 0.53 | -5.4 | 5.83 | -0.15 | 9.27 | -3.82 | 0.69 | 0.47 | 1.03 | -0.39 | -0.09 | 0.88 | -2.04 | 5.31 | 3.87 | 13.15 | 2.28 | 1.56 | -1.58 | 1.25 | 6.59 | 6.02 | 5.96 | 15.5 | 10.68 | 11.73 | 6.57 | 25.11 | 50.42 | 10.75 | 11.27 | 36.27 | 20.14 | 7.69 | 3.93 | 4.79 | 3.13 |
| EPS Diluted
| -24.57 | -4.26 | 1.38 | 0.34 | -0.096 | -2.23 | 2.85 | 20.48 | 6.56 | 7.06 | 15.74 | 16.63 | 0.53 | -5.4 | 5.83 | -0.15 | 9.27 | -3.82 | 0.69 | 0.47 | 1.03 | -0.39 | -0.09 | 0.88 | -2.04 | 5.31 | 3.87 | 13.15 | 2.28 | 1.56 | -1.58 | 1.25 | 6.59 | 6.02 | 5.96 | 15.5 | 10.68 | 11.73 | 6.57 | 25.11 | 50.42 | 10.75 | 11.27 | 36.27 | 20.14 | 7.69 | 3.93 | 4.79 | 3.13 |
| EBITDA
| -42,575.469 | 9,631.114 | 25,325.308 | 27,805.293 | 26,722.35 | 19,591.303 | 34,119.156 | 69,289.221 | 37,743.012 | 39,899.928 | 59,172.64 | 67,914.745 | 21,729.234 | 9,029.294 | 35,466.486 | 13,440.565 | 33,383.402 | 12,195.365 | 10,835.479 | 27,727.414 | 14,214.306 | 12,565.345 | 15,487.189 | 13,578.741 | 5,061.666 | 22,981.572 | 21,449.394 | 16,456.792 | 11,199.074 | 14,240.719 | 6,183.672 | 18,529.711 | 17,922.287 | 12,905.693 | 11,043.958 | 24,486.114 | 14,378.551 | 20,180.601 | 10,295.436 | 32,218.278 | 26,415.363 | 14,900.958 | 18,656.644 | 47,926.726 | 14,622.486 | 11,903.708 | 6,525.021 | 3,413.628 | 5,466.238 |
| EBITDA Ratio
| -0.083 | 0.014 | 0.03 | 0.049 | 0.027 | 0.014 | 0.03 | 0.071 | 0.031 | 0.034 | 0.045 | 0.055 | 0.014 | 0.001 | 0.031 | 0.014 | 0.037 | 0.005 | 0.018 | 0.039 | 0.026 | 0.022 | 0.036 | 0.029 | 0.011 | 0.051 | 0.043 | 0.03 | 0.03 | 0.029 | 0.014 | 0.04 | 0.053 | 0.033 | 0.034 | 0.068 | 0.042 | 0.057 | 0.038 | 0.089 | 0.063 | 0.046 | 0.049 | 0.107 | 0.042 | 0.043 | 0.029 | 0.016 | 0.03 |