PT Superkrane Mitra Utama Tbk
IDX:SKRN.JK
330 (IDR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 893,452.285 | 648,399.834 | 419,487.164 | 507,783.841 | 682,378.381 | 560,767.856 | 480,261.791 | 359,207.838 | 352,824.04 |
| Cost of Revenue
| 593,831.952 | 473,249.538 | 389,428.926 | 379,369.013 | 418,406.754 | 363,619.058 | 300,908.178 | 293,244.581 | 222,504.258 |
| Gross Profit
| 299,620.333 | 175,150.296 | 30,058.238 | 128,414.829 | 263,971.627 | 197,148.798 | 179,353.614 | 65,963.257 | 130,319.782 |
| Gross Profit Ratio
| 0.335 | 0.27 | 0.072 | 0.253 | 0.387 | 0.352 | 0.373 | 0.184 | 0.369 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 5,893.912 | 778.571 | 3,846.3 | 9,639.076 | 4,568.988 | 1,477.157 | 888.188 | 534.147 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 484.702 | 130.335 |
| SG&A
| 106,734.213 | 5,893.912 | 778.571 | 3,846.3 | 9,639.076 | 4,568.988 | 1,477.157 | 888.188 | 534.147 |
| Other Expenses
| -65,339.585 | 30,097.805 | 44,256.842 | 56,703.682 | 54,141.336 | 11,749.477 | 21,169.725 | 10,268.612 | 16,848.513 |
| Operating Expenses
| 41,394.628 | 35,991.717 | 45,035.413 | 60,549.982 | 63,780.411 | 41,086.566 | 54,807.186 | 27,483.517 | 18,067.476 |
| Operating Income
| 258,225.705 | 139,303.98 | 6,502.714 | 30,675.699 | 239,530.17 | 188,252.752 | 150,178.796 | 50,616.431 | 121,114.062 |
| Operating Income Ratio
| 0.289 | 0.215 | 0.016 | 0.06 | 0.351 | 0.336 | 0.313 | 0.141 | 0.343 |
| Total Other Income Expenses Net
| -43,173.961 | -32,964.635 | -9,857.815 | -17,133.53 | -60,100.597 | -33,672.424 | -9,806.182 | 9,543.405 | -49,685.931 |
| Income Before Tax
| 215,051.744 | 106,339.345 | -3,355.101 | 13,542.169 | 179,429.573 | 121,427.473 | 114,740.246 | 48,023.145 | 62,566.376 |
| Income Before Tax Ratio
| 0.241 | 0.164 | -0.008 | 0.027 | 0.263 | 0.217 | 0.239 | 0.134 | 0.177 |
| Income Tax Expense
| 2,130.583 | 16,091.168 | -7,249.839 | 3,765.718 | 41,996.588 | 58,140.753 | 21,160.616 | 10,890.714 | 14,680.613 |
| Net Income
| 300,213.056 | 90,248.177 | 3,894.738 | 9,776.45 | 137,432.985 | 63,286.72 | 93,579.63 | 37,132.431 | 47,885.764 |
| Net Income Ratio
| 0.336 | 0.139 | 0.009 | 0.019 | 0.201 | 0.113 | 0.195 | 0.103 | 0.136 |
| EPS
| 44.03 | 13.43 | 0.58 | 1.4 | 18.32 | 9.21 | 15.6 | 6.19 | 7.98 |
| EPS Diluted
| 44.03 | 13.43 | 0.58 | 1.4 | 18.32 | 9.21 | 15.6 | 6.19 | 7.98 |
| EBITDA
| 404,565.914 | 147,465.957 | 10,104.231 | 34,221.439 | 216,488.051 | 156,062.108 | 133,102.764 | 62,043.887 | 92,813.367 |
| EBITDA Ratio
| 0.453 | 0.227 | 0.024 | 0.067 | 0.317 | 0.278 | 0.277 | 0.173 | 0.263 |