PT Sekar Laut Tbk (SKLT.JK) - Quarterly Income Statement

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SKLT.JK
Financials

187 (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
Revenue Numbers are in millions	586,888.511	542,390.159	518,475.863	431,775.688	453,704.787	441,303.44	459,100.312	401,455.173	404,868.514	363,567.545	356,990.397	336,253.428	326,445.227	347,566.3	333,692.928	296,849.59	312,262.148	314,679.907	329,909.165	330,834.347	334,608.533	307,314.75	308,358.625	281,168.601	275,581.269	251,817.305	236,462.659	230,985.274	241,930.506	229,939.55	211,333.43	211,807.349	197,786.561	226,108.346	198,148.117	190,405.853	185,185.117	185,976.262	183,540.499	171,036.238	170,575.87	171,223.066	168,584.35	161,456.285	123,433.301	168,493.019	113,665.943
Cost of Revenue Numbers are in millions	430,407.146	417,979.702	389,027.849	311,467.285	340,086.299	334,932.881	347,680.982	288,424.887	306,984.396	271,966.008	271,313.933	233,086.574	238,827.711	264,254.264	254,341.503	213,269.413	232,477.499	234,496.822	246,175.083	251,976.849	253,943.053	225,373.597	239,716.388	209,930.765	215,894.809	180,398.547	179,279.697	170,438.289	181,624.632	170,324.568	161,280.28	156,811.712	148,044.134	167,683.842	152,949.092	143,080.924	140,041.568	138,840.196	144,334.599	132,686.637	132,583.914	132,222.454	135,167.826	129,882.624	89,322.137	137,663.32	90,023.2
Gross Profit Numbers are in millions	156,481.365	124,410.457	129,448.013	120,308.403	113,618.488	106,370.559	111,419.329	113,030.286	97,884.118	91,601.537	85,676.464	103,166.855	87,617.517	83,312.036	79,351.424	83,580.178	79,784.649	80,183.085	83,734.082	78,857.498	80,665.48	81,941.152	68,642.238	71,237.837	59,686.46	71,418.758	57,182.962	60,546.984	60,305.874	59,614.981	50,053.15	54,995.636	49,742.427	58,424.504	45,199.025	47,324.929	45,143.549	47,136.067	39,205.901	38,349.601	37,991.956	39,000.612	33,416.525	31,573.66	34,111.164	30,829.699	23,642.743
Gross Profit Ratio Numbers are in millions	0.267	0.229	0.25	0.279	0.25	0.241	0.243	0.282	0.242	0.252	0.24	0.307	0.268	0.24	0.238	0.282	0.256	0.255	0.254	0.238	0.241	0.267	0.223	0.253	0.217	0.284	0.242	0.262	0.249	0.259	0.237	0.26	0.251	0.258	0.228	0.249	0.244	0.253	0.214	0.224	0.223	0.228	0.198	0.196	0.276	0.183	0.208
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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5,307.39	13,509.114	9,008.558	18,966.699	9,243.466	12,139.981	8,636.71	10,919.586	27,084.468	33,663.389	25,468.265	18,785.318	23,241.797	27,750.635	23,921.708	34,009.605	21,783.98	25,755.318	25,089.096	30,166.298	22,757.521	26,532.599	21,047.225	25,985.123	20,958.448	22,264.665	21,125.385	22,120.976	17,163.556	24,121.884	19,798.771	23,551.275	18,454.096	20,656.086	16,190.936	16,410.754	16,942.434	17,021.458	13,423.764	16,045.529	13,554.91	12,132.831	10,985.544	9,934.937	11,996.141	9,772.188	9,015.845
Selling & Marketing Expenses Numbers are in millions	38,575.834	35,052.83	32,232.521	25,017.782	29,185.303	29,697.039	29,409.057	32,535.221	49,353.074	51,927.537	45,605.369	37,691.682	45,879.926	49,404.607	37,495.792	19,845.639	41,328.198	41,076.334	39,901.102	27,537.363	36,864.072	35,627.401	31,651.597	24,788.094	29,596.412	31,698.064	27,547.638	25,988.338	28,569.124	26,098.617	23,349.014	22,404.508	22,401.444	26,036.375	20,232.458	19,195.975	18,744.657	21,213.432	18,808.485	16,263.678	15,131.09	16,504.513	17,243.038	15,750.733	16,859.994	14,349.071	11,585.545
SG&A Numbers are in millions	43,883.224	107,967.888	41,241.079	88,764.978	38,428.769	91,659.068	78,009.254	43,454.807	70,687.97	81,928.391	64,243.227	58,689.898	64,317.152	71,737.876	56,039.291	54,200.036	68,362.881	68,260.855	64,990.198	60,002.007	60,568.253	62,160	52,698.822	53,330.558	49,509.83	55,331.418	49,300.491	49,247.628	46,609.593	50,696.574	43,855.275	47,751.601	41,814.226	47,586.501	37,194.1	39,404.358	36,071.112	38,238.494	33,025.552	34,652.908	29,568.805	30,150.225	28,228.582	26,872.417	29,168.666	24,626.014	20,601.39
Other Expenses Numbers are in millions	68,239.223	630.369	1,309.793	-1,206.445	1,687.344	3,786.544	-1,116.642	5,457.193	-1,065.492	0	0	1,017.969	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
Operating Expenses Numbers are in millions	112,122.447	107,967.888	101,793.546	89,971.423	89,331.032	91,659.068	78,009.254	82,437.722	71,753.462	81,928.391	64,243.227	57,671.928	64,317.152	71,737.876	56,039.291	55,736.939	66,125.215	66,835.024	64,330.897	58,848.405	59,808.642	61,442.698	51,850.836	51,721.827	47,996.124	54,489.545	48,312.824	49,167.074	49,720.097	46,547.564	42,251.44	45,970.606	41,115.782	46,744.003	40,676.29	39,210.382	34,731.689	36,859.534	32,171.768	32,739.08	29,018.812	29,283.217	27,133.221	25,918.15	28,850.222	23,607.824	20,089.66
Operating Income Numbers are in millions	44,358.918	16,442.568	26,908.874	30,336.98	23,334.911	14,711.491	33,410.076	32,674.768	26,130.655	9,673.146	21,433.237	45,494.926	23,300.365	11,574.16	23,312.133	28,203.756	10,639.071	11,922.23	18,743.885	17,994.458	19,189.1	19,781.152	15,943.416	17,722.853	9,815.64	15,339.7	7,781.664	10,949.736	12,937.936	8,784.252	6,380.471	8,594.123	7,503.114	10,667.591	3,668.624	7,343.87	8,660.42	8,781.362	6,088.702	2,064.849	8,060.617	8,737.248	5,093.06	4,074.181	4,666.756	6,129.97	2,962.74
Operating Income Ratio Numbers are in millions	0.076	0.03	0.052	0.07	0.051	0.033	0.073	0.081	0.065	0.027	0.06	0.135	0.071	0.033	0.07	0.095	0.034	0.038	0.057	0.054	0.057	0.064	0.052	0.063	0.036	0.061	0.033	0.047	0.053	0.038	0.03	0.041	0.038	0.047	0.019	0.039	0.047	0.047	0.033	0.012	0.047	0.051	0.03	0.025	0.038	0.036	0.026
Total Other Income Expenses Net Numbers are in millions	-3,306.133	11,248.358	848.729	-548.735	-52.617	677.444	-4,751.166	6,318.606	-3,731.971	2,260.27	-569.643	2,608.532	-2,585.786	-603.027	-1,375.904	-3,068.719	-6,266.999	-5,326.159	-4,408.094	-4,356.273	-3,463.037	-4,271.581	-4,035.028	-7,104.996	-2,415.331	-2,258.164	-2,819.672	-3,838.409	-3,305.013	-2,477.656	-2,060.752	-1,797.823	-1,142.206	-1,069.829	-1,257.386	-1,389.233	-637.612	-667.066	-804.205	-1,471.181	-896.628	-398.445	-260.153	-2,067.714	-633.237	-56.312	-336.131
Income Before Tax Numbers are in millions	41,052.785	26,156.052	27,757.602	29,788.245	23,282.294	15,388.935	28,658.91	38,993.374	20,649.153	11,933.415	20,863.594	48,103.458	20,714.579	10,971.133	21,936.23	24,512.133	10,229.989	6,596.071	14,335.79	13,638.185	15,726.063	15,509.571	11,908.387	14,123.844	7,400.309	13,081.535	4,961.991	7,111.327	9,632.923	6,306.597	4,319.719	6,796.299	6,360.908	9,597.762	2,411.238	5,954.637	8,022.808	8,114.295	5,284.498	3,708.682	7,163.989	8,338.803	4,832.907	3,864	4,033.519	6,073.658	2,626.609
Income Before Tax Ratio Numbers are in millions	0.07	0.048	0.054	0.069	0.051	0.035	0.062	0.097	0.051	0.033	0.058	0.143	0.063	0.032	0.066	0.083	0.033	0.021	0.043	0.041	0.047	0.05	0.039	0.05	0.027	0.052	0.021	0.031	0.04	0.027	0.02	0.032	0.032	0.042	0.012	0.031	0.043	0.044	0.029	0.022	0.042	0.049	0.029	0.024	0.033	0.036	0.023
Income Tax Expense Numbers are in millions	9,263.48	5,321.671	5,086.567	5,607.424	4,395.279	2,626.812	6,399.273	10,467.018	4,414.801	-1,039.565	3,731.981	8,181.493	3,740.639	1,443.839	3,835.268	8,286.263	1,628.917	1,316.105	1,922.452	3,228.467	3,173.192	2,867.706	2,569.213	2,467.908	1,184.021	3,103.105	858.514	522.149	1,642.901	1,060.974	1,173.825	1,160.631	819.823	1,831.831	707.801	2,241.588	2,201.929	1,501.097	1,364.832	1,956.119	1,903.009	2,164.135	1,165.145	1,644.771	1,296.239	1,539.67	677.091
Net Income Numbers are in millions	31,789.057	20,834.3	22,670.931	23,941.174	18,886.853	12,762.076	22,259.542	28,815.467	16,234.273	12,972.881	17,131.534	39,922.804	16,973.848	9,527.237	18,100.887	16,227.003	8,601.034	5,279.993	12,413.293	10,454.75	12,552.864	12,641.811	9,339.128	11,811.577	6,216.276	9,978.435	4,103.477	6,723.876	7,990.028	5,245.613	3,145.895	5,626.477	5,541.086	7,765.911	1,703.408	4,060.891	5,820.898	6,613.187	3,919.643	2,233.68	5,260.987	6,174.637	3,667.746	2,452.107	2,737.257	4,533.956	1,949.508
Net Income Ratio Numbers are in millions	0.054	0.038	0.044	0.055	0.042	0.029	0.048	0.072	0.04	0.036	0.048	0.119	0.052	0.027	0.054	0.055	0.028	0.017	0.038	0.032	0.038	0.041	0.03	0.042	0.023	0.04	0.017	0.029	0.033	0.023	0.015	0.027	0.028	0.034	0.009	0.021	0.031	0.036	0.021	0.013	0.031	0.036	0.022	0.015	0.022	0.027	0.017
EPS Numbers are in millions	5.1	3.35	21.88	3.85	3.04	2.05	3.58	4.64	2.61	2.09	2.76	6.42	2.73	1.53	2.91	2.39	1.38	0.85	1.8	1.54	1.82	1.83	1.35	1.74	0.9	1.45	0.59	0.99	1.16	0.76	0.46	0.83	0.8	1.12	0.25	0.59	0.84	0.96	0.57	0.32	0.76	0.89	0.53	0.33	0.4	0.66	0.28
EPS Diluted Numbers are in millions	5.1	3.35	21.88	3.85	3.04	2.05	3.58	4.64	2.61	2.09	2.76	6.42	2.73	1.53	2.91	2.39	1.38	0.85	1.8	1.54	1.82	1.83	1.35	1.74	0.9	1.45	0.59	0.99	1.16	0.76	0.46	0.83	0.8	1.12	0.25	0.59	0.84	0.96	0.57	0.32	0.76	0.89	0.53	0.33	0.4	0.66	0.28
EBITDA Numbers are in millions	47,934.462	37,485.219	36,719.414	39,900.221	33,712.691	24,859.925	38,460.566	45,549.017	30,139.658	20,466.431	27,253.911	55,050.901	28,661.441	18,015.929	28,609.322	35,547.727	16,998.45	18,547.291	22,554.992	34,161.226	24,809.895	25,070.287	21,262.396	23,506.73	14,953.474	21,203.425	11,379.462	15,335.139	17,812.304	13,278.963	10,699.225	12,792.194	11,560.851	14,805.532	7,730.16	11,736.446	12,907.684	11,809.459	10,458.92	7,110.576	12,190.318	12,723.96	9,083.565	8,319.638	8,339.976	9,537.065	6,138.86
EBITDA Ratio Numbers are in millions	0.082	0.044	0.063	0.089	0.065	0.047	0.088	0.115	0.079	0.045	0.076	0.159	0.089	0.052	0.086	0.122	0.054	0.059	0.068	0.073	0.074	0.082	0.069	0.084	0.054	0.084	0.048	0.066	0.074	0.058	0.051	0.06	0.058	0.065	0.039	0.062	0.07	0.063	0.057	0.042	0.071	0.074	0.054	0.052	0.068	0.057	0.054

PT Sekar Laut Tbk

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