PT Suparma Tbk (SPMA.JK) - Quarterly Income Statement

Home
SPMA.JK
Financials

312 (IDR) • At close November 8, 2024

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	686,135.481	618,189.433	657,611.178	706,232.452	650,521.61	603,005.16	698,761.761	780,061.485	814,892.851	777,954.453	765,145.306	869,569.965	709,963.845	616,916.668	598,002.194	612,383.531	548,118.608	430,765.743	560,227.1	636,459.219	642,599.729	626,096.735	609,005.746	693,320.66	613,148.159	539,584.019	543,216.065	567,678.987	556,919.096	506,037.761	462,502.06	526,109.046	452,938.944	483,460.436	469,926.652	472,489.482	368,327.685	414,330.924	366,368.243	435,244.324	372,060.324	394,036.509	349,469.138	376,600.323	337,566.074	354,351.006	327,320.824
Cost of Revenue Numbers are in millions	595,694.704	511,508.368	541,206.909	592,805.015	538,687.363	495,439.538	561,928.464	589,723.727	571,324.644	652,210.491	606,036.797	684,546.944	516,874.825	518,493.803	488,670.219	505,695.689	439,111.921	339,653.158	475,472.181	541,398.563	557,535.907	525,403.979	524,448.118	597,770.612	525,716.952	431,298.642	468,644.716	479,722.676	506,714.085	408,039.32	388,681.001	452,764.108	390,735.482	398,896.579	387,574.4	429,098.822	292,233.818	348,532.582	306,610.754	342,446.258	311,532.738	339,656.993	301,947.09	311,331.596	279,677.423	292,600.027	279,674.136
Gross Profit Numbers are in millions	90,440.777	106,681.065	116,404.268	113,427.437	111,834.247	107,565.622	136,833.297	190,337.758	243,568.207	125,743.962	159,108.509	185,023.021	193,089.019	98,422.865	109,331.975	106,687.841	109,006.688	91,112.585	84,754.919	95,060.655	85,063.822	100,692.756	84,557.628	95,550.049	87,431.207	108,285.377	74,571.349	87,956.311	50,205.012	97,998.442	73,821.059	73,344.938	62,203.462	84,563.857	82,352.252	43,390.66	76,093.866	65,798.342	59,757.489	92,798.066	60,527.586	54,379.517	47,522.048	65,268.726	57,888.651	61,750.979	47,646.689
Gross Profit Ratio Numbers are in millions	0.132	0.173	0.177	0.161	0.172	0.178	0.196	0.244	0.299	0.162	0.208	0.213	0.272	0.16	0.183	0.174	0.199	0.212	0.151	0.149	0.132	0.161	0.139	0.138	0.143	0.201	0.137	0.155	0.09	0.194	0.16	0.139	0.137	0.175	0.175	0.092	0.207	0.159	0.163	0.213	0.163	0.138	0.136	0.173	0.171	0.174	0.146
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	0	6,815.101	7,816.164	13,635.161	6,572.858	7,191.403	8,233.601	7,211.404	6,139.059	7,785.044	6,015.138	10,826.896	19,647.197	23,477.399	22,641.701	14,949.849	19,163.443	19,010.213	15,786.109	23,302.768	14,862.918	20,324.721	12,191.568	21,562.23	19,584.966	15,580.171	11,247.938	11,654.146	13,532.673	18,165.213	11,798.513	10,734.49	9,756.483	20,410.443	9,886.592	11,043.496	15,823.224	11,252.095	8,312.89	11,474.612	12,526.711	9,497.703	6,541.62	11,824.238	10,886.584	9,661.16	5,359.2
Selling & Marketing Expenses Numbers are in millions	0	23,002.496	24,646.951	24,420.965	24,911.467	21,165.125	23,923.658	23,612.907	22,041.898	19,251.267	19,836.657	28,228.203	20,567.915	20,889.271	23,430.303	21,898.101	20,499.327	18,016.537	24,699.818	25,930.584	25,855.374	24,015.515	24,124.008	22,644.24	23,971.169	20,293.567	20,600.465	20,400.305	22,314.7	19,039.353	19,917.608	20,117.024	18,709.938	19,675.842	20,863.082	21,004.145	18,350.45	19,731.866	22,041.614	20,261.152	17,599.16	18,147.643	17,506.687	16,415.712	14,358.991	14,664.053	11,798.897
SG&A Numbers are in millions	50,480.197	48,108.678	59,345.495	53,994.325	31,484.324	28,356.527	32,157.259	30,824.311	28,180.957	27,036.311	25,851.795	40,550.694	43,865.625	46,045.171	47,192.046	42,763.363	39,662.77	37,026.749	40,485.927	49,233.352	40,718.292	44,340.236	36,315.576	44,206.469	43,556.136	35,873.738	31,848.403	32,054.451	35,847.373	37,204.566	31,716.121	30,851.514	28,466.42	40,086.285	30,749.675	32,047.641	34,173.674	30,983.961	30,354.504	31,735.764	30,125.871	27,645.346	24,048.307	28,239.95	25,245.575	24,325.213	17,158.097
Other Expenses Numbers are in millions	0	526.743	63.18	927.029	1,461.159	1,605.175	2,072.882	1,180.369	1,335.862	997.5	963.638	-4,401.194	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	50,480.197	48,108.678	59,345.495	53,994.325	52,493.37	51,838.513	56,271.123	44,676.184	47,070.073	51,368.063	48,414.159	44,951.889	43,865.625	46,045.171	47,192.046	42,763.363	70,604.233	29,784.723	109,938.291	39,295.303	41,239.43	44,572.799	19,472.339	16,902.108	69,735.649	77,800.813	43,859.147	33,264.444	45,777.237	37,590.442	23,930.352	57,360.069	19,317.827	36,436.811	5,411.349	1,502.634	123,336.818	24,338.134	68,238.675	36,495.735	45,138.159	60,747.092	18,281.387	99,025.261	57,890.112	34,749.759	20,375.194
Operating Income Numbers are in millions	39,960.58	58,572.387	57,058.773	59,433.112	36,242.629	57,745.044	113,079.167	124,305.46	180,506.253	51,225.055	109,373.364	140,071.132	149,223.394	52,377.695	62,139.929	63,924.479	66,907.556	53,962.545	44,268.991	39,481.504	44,345.53	56,352.52	48,242.052	49,390.772	43,875.071	72,411.639	42,722.946	55,899.44	14,357.639	60,793.876	42,104.938	42,493.424	33,737.042	44,477.572	51,602.577	11,343.019	41,920.192	34,814.381	29,402.985	61,062.302	30,401.715	26,734.171	23,473.741	37,028.777	32,643.076	37,425.767	30,488.592
Operating Income Ratio Numbers are in millions	0.058	0.095	0.087	0.084	0.056	0.096	0.162	0.159	0.222	0.066	0.143	0.161	0.21	0.085	0.104	0.104	0.122	0.125	0.079	0.062	0.069	0.09	0.079	0.071	0.072	0.134	0.079	0.098	0.026	0.12	0.091	0.081	0.074	0.092	0.11	0.024	0.114	0.084	0.08	0.14	0.082	0.068	0.067	0.098	0.097	0.106	0.093
Total Other Income Expenses Net Numbers are in millions	44,278.927	-26,895.874	-26,742.809	-5,471.754	-5,515.865	-8,086.654	-9,576.853	-8,856.973	-12,625.133	-4,124.713	-8,357.376	-3,949.127	925.119	-3,961.892	-19,316.624	23,832.967	-38,125.592	57,996.061	-77,263.569	8,276.899	-12,078.217	-12,913.083	4,933.156	17,043.97	-38,675.631	-52,505.526	-24,589.924	-12,707.059	-23,234.035	-11,298.661	-4,607.203	-28,307.95	-13,356.46	-17,501.927	14,155.209	19,665.667	-121,803.669	-14,239.823	-57,918.6	-24,398.188	-31,882.775	-47,305.042	27,693.117	-85,395.457	-46,399.181	-26,388.975	-10,908.607
Income Before Tax Numbers are in millions	84,239.507	31,676.514	30,315.964	53,961.358	30,726.763	49,658.39	103,502.313	115,448.487	167,881.12	47,100.342	101,015.988	136,122.005	150,148.513	48,415.803	42,823.305	87,757.445	28,781.964	111,958.606	-32,994.578	47,758.403	32,267.313	43,439.437	53,175.208	66,434.742	5,199.441	19,906.113	18,133.022	43,192.381	-8,876.396	49,495.215	37,497.735	14,185.474	20,380.582	26,975.645	65,757.787	31,008.686	-79,883.477	20,574.558	-28,515.615	36,664.114	-1,481.059	-20,570.871	51,166.858	-48,366.68	-13,756.105	11,036.792	19,579.985
Income Before Tax Ratio Numbers are in millions	0.123	0.051	0.046	0.076	0.047	0.082	0.148	0.148	0.206	0.061	0.132	0.157	0.211	0.078	0.072	0.143	0.053	0.26	-0.059	0.075	0.05	0.069	0.087	0.096	0.008	0.037	0.033	0.076	-0.016	0.098	0.081	0.027	0.045	0.056	0.14	0.066	-0.217	0.05	-0.078	0.084	-0.004	-0.052	0.146	-0.128	-0.041	0.031	0.06
Income Tax Expense Numbers are in millions	18,377.641	5,258.525	7,726.93	19,035.091	6,392.268	11,172.289	22,590.835	25,754.1	37,010.577	10,373.573	22,169.338	29,968.61	33,013.105	10,731.794	9,470.557	8,869.973	6,872.744	25,674.908	8,438.838	13,312.777	8,068.697	10,947.384	13,305.831	16,680.94	1,334.839	4,876.158	4,548.659	10,541.618	2,548.481	11,979.97	9,055.711	2,379.769	8,834.158	18,627.44	16,394.691	7,560.048	19,822.189	5,158.235	7,114.6	9,463.724	339.237	8,175.228	481.719	12,076.308	3,494.169	3,964.915	3,956.066
Net Income Numbers are in millions	65,861.865	26,417.989	22,589.034	34,926.268	24,334.495	38,486.101	80,911.478	89,694.387	130,870.543	36,726.769	78,846.65	106,153.395	117,135.408	37,684.009	33,352.748	78,887.473	21,909.221	86,283.698	-24,555.74	34,445.626	24,198.616	32,492.052	39,869.377	49,753.802	3,864.602	15,029.955	13,584.363	32,650.763	-6,327.915	37,515.245	28,442.024	11,805.705	11,546.424	8,348.205	49,363.096	23,448.638	-60,061.287	15,416.322	-21,401.016	27,200.39	-1,141.822	-28,746.099	51,648.577	-36,290.373	-10,261.936	7,071.877	15,623.919
Net Income Ratio Numbers are in millions	0.096	0.043	0.034	0.049	0.037	0.064	0.116	0.115	0.161	0.047	0.103	0.122	0.165	0.061	0.056	0.129	0.04	0.2	-0.044	0.054	0.038	0.052	0.065	0.072	0.006	0.028	0.025	0.058	-0.011	0.074	0.061	0.022	0.025	0.017	0.105	0.05	-0.163	0.037	-0.058	0.062	-0.003	-0.073	0.148	-0.096	-0.03	0.02	0.048
EPS Numbers are in millions	20.88	8.38	7.16	11.07	7.72	12.2	25.65	28.44	44.94	11.64	25	35.96	37.14	11.95	10.57	25.01	6.95	27.36	-7.79	10.92	7.67	10.3	12.64	15.77	1.23	4.77	4.31	10.35	-2.01	11.89	9.02	4.94	5.19	3.75	22.18	10.54	-26.99	6.93	-9.62	12.22	-0.51	-12.92	23.21	-16.31	-4.61	3.18	7.02
EPS Diluted Numbers are in millions	20.88	8.38	7.16	11.07	7.72	12.2	25.65	28.44	44.94	11.64	25	35.96	37.14	11.95	10.57	25.01	6.95	27.36	-7.79	10.92	7.67	10.3	12.64	15.77	1.23	4.77	4.31	10.35	-2.01	11.89	9.02	4.94	5.19	3.75	22.18	10.54	-26.99	6.93	-9.62	12.22	-0.51	-12.92	23.21	-16.31	-4.61	3.18	7.02
EBITDA Numbers are in millions	119,990.734	86,904.343	85,116.471	87,154.633	37,339.8	58,825.448	114,121.988	125,328.432	181,469.263	52,110.518	110,238.596	165,418.119	173,298.545	69,062.105	87,322.62	89,146.643	90,497.99	76,436.221	66,388.321	61,652.893	66,700.703	78,764.759	70,421.152	71,519.285	65,816.652	94,138.862	64,307.024	77,951.92	36,154.438	82,424.599	63,643.036	65,408.411	55,926.255	66,443.547	73,426.549	34,967.379	64,518.643	56,549.068	50,415.02	82,132.956	50,953.794	46,886.324	43,491.254	57,135.399	52,186.034	56,612.849	49,808.739
EBITDA Ratio Numbers are in millions	0.175	0.141	0.129	0.123	0.057	0.098	0.163	0.161	0.223	0.067	0.144	0.19	0.244	0.112	0.146	0.146	0.165	0.177	0.119	0.097	0.104	0.126	0.116	0.103	0.107	0.174	0.118	0.137	0.065	0.163	0.138	0.124	0.123	0.137	0.156	0.074	0.175	0.136	0.138	0.189	0.137	0.119	0.124	0.152	0.155	0.16	0.152

PT Suparma Tbk

IDX:SPMA.JK Add to watchlist

IDX:SPMA.JK