PT Surya Pertiwi Tbk
IDX:SPTO.JK
620 (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
| 2,605,488.939 | 2,505,644.878 | 2,238,536.055 | 1,910,989.9 | 2,266,242.809 | 2,268,091.163 | 2,141,801.468 | 2,071,781.366 | 2,171,430.263 |
| Cost of Revenue
| 1,903,618.866 | 1,818,620.48 | 1,601,268.587 | 1,373,145.699 | 1,871,777.776 | 1,708,044.063 | 1,630,886.032 | 1,580,795.635 | 1,715,735.009 |
| Gross Profit
| 701,870.074 | 687,024.399 | 637,267.468 | 537,844.2 | 394,465.033 | 560,047.101 | 510,915.436 | 490,985.731 | 455,695.254 |
| Gross Profit Ratio
| 0.269 | 0.274 | 0.285 | 0.281 | 0.174 | 0.247 | 0.239 | 0.237 | 0.21 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 44,794.969 | 39,440.049 | 30,565.421 | 35,974.793 | 36,941.507 | 32,144.411 | 25,812.231 | 20,580.627 | 23,616.257 |
| Selling & Marketing Expenses
| 224,254.324 | 206,538.506 | 180,368.872 | 176,545.033 | 101,997.694 | 99,169.4 | 84,656.515 | 70,988.582 | 61,740.389 |
| SG&A
| 391,356.438 | 245,978.555 | 210,934.293 | 212,519.826 | 138,939.201 | 131,313.811 | 110,468.746 | 91,569.21 | 85,356.645 |
| Other Expenses
| -7,830.476 | 147,277.838 | 155,932.885 | 151,184.864 | 143,283.244 | 2,642.204 | 9,915.984 | 695.371 | 203.572 |
| Operating Expenses
| 399,186.914 | 393,256.393 | 366,867.178 | 363,704.691 | 282,222.445 | 267,182.223 | 223,842.687 | 203,545.451 | 183,886.133 |
| Operating Income
| 302,683.16 | 288,146.117 | 270,400.29 | 174,139.51 | 272,877.318 | 292,862.59 | 287,072.75 | 287,440.28 | 271,809.121 |
| Operating Income Ratio
| 0.116 | 0.115 | 0.121 | 0.091 | 0.12 | 0.129 | 0.134 | 0.139 | 0.125 |
| Total Other Income Expenses Net
| 22,922.384 | -16,009.121 | -11,180.883 | -38,940.251 | -8,879.331 | -25,799.937 | 10,238.12 | 5,507.427 | 4,870.669 |
| Income Before Tax
| 325,605.544 | 272,136.996 | 259,219.407 | 135,199.259 | 263,997.987 | 267,064.941 | 297,310.869 | 292,947.707 | 276,679.79 |
| Income Before Tax Ratio
| 0.125 | 0.109 | 0.116 | 0.071 | 0.116 | 0.118 | 0.139 | 0.141 | 0.127 |
| Income Tax Expense
| 50,653.982 | 47,092.446 | 35,439.042 | 29,901.233 | 43,356.331 | 63,031.172 | 75,732.793 | 74,881.748 | 71,323.338 |
| Net Income
| 254,701.433 | 206,678.784 | 197,022.806 | 114,984.741 | 208,677.761 | 206,033.499 | 225,430.397 | 222,116.764 | 208,498.588 |
| Net Income Ratio
| 0.098 | 0.082 | 0.088 | 0.06 | 0.092 | 0.091 | 0.105 | 0.107 | 0.096 |
| EPS
| 94.33 | 76.55 | 72.97 | 42.59 | 77.29 | 83.53 | 112.72 | 82.27 | 77.22 |
| EPS Diluted
| 94.33 | 76.55 | 72.97 | 42.59 | 77.29 | 83.53 | 83.49 | 82.27 | 77.22 |
| EBITDA
| 396,271.461 | 340,956.694 | 330,744.969 | 205,751.444 | 310,508.091 | 292,994.385 | 307,180.941 | 299,994.85 | 281,695.349 |
| EBITDA Ratio
| 0.152 | 0.136 | 0.148 | 0.108 | 0.137 | 0.129 | 0.143 | 0.145 | 0.13 |