PT Surya Pertiwi Tbk (SPTO.JK) - Quarterly Income Statement

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SPTO.JK
Financials

620 (IDR) • At close November 5, 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
Revenue Numbers are in millions	743,342.947	645,873.07	719,603.112	742,979.795	637,216.075	537,538.528	687,754.542	685,428.237	629,003.583	519,593.28	671,619.778	655,665.056	551,450.516	474,945.874	556,474.609	563,539.909	491,673.404	313,728	542,048.587	656,360.038	570,381.96	460,588.625	578,912.186	627,291.368	556,690.803	467,790.806	616,318.186	589,454.238	509,262.161	521,542.535	521,542.535
Cost of Revenue Numbers are in millions	526,607.729	467,252.21	514,053.953	543,392.31	457,949.076	379,508.674	483,176.746	489,234.535	458,858.963	384,855.027	485,671.955	329,492.514	551,360.034	335,752.409	384,663.63	396,501.894	355,990.65	222,087.989	398,565.167	674,482.089	428,636.067	345,854.079	422,805.541	466,852.017	473,108.127	295,743.041	472,340.877	454,570.074	391,804.033	392,878.469	392,878.469
Gross Profit Numbers are in millions	216,735.218	178,620.86	205,549.159	199,587.484	179,266.999	158,029.853	204,577.796	196,193.702	170,144.62	134,738.254	185,947.823	326,172.542	90.482	139,193.466	171,810.979	167,038.015	135,682.754	91,640.011	143,483.42	-18,122.05	141,745.893	114,734.546	156,106.645	160,439.351	83,582.676	172,047.765	143,977.309	134,884.164	117,458.128	128,664.066	128,664.066
Gross Profit Ratio Numbers are in millions	0.292	0.277	0.286	0.269	0.281	0.294	0.297	0.286	0.27	0.259	0.277	0.497	0	0.293	0.309	0.296	0.276	0.292	0.265	-0.028	0.249	0.249	0.27	0.256	0.15	0.368	0.234	0.229	0.231	0.247	0.247
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
General & Administrative Expenses Numbers are in millions	0	11,279.714	12,287.36	10,211.037	10,884.006	11,028.128	12,671.799	16,827.553	3,986.929	8,817.587	9,807.98	2,610.254	10,900.662	7,812.176	9,242.329	6,423.847	9,496.359	8,111.981	11,942.605	4,473.663	13,545.701	8,834.003	10,088.14	9,535.41	7,004.625	7,522.231	8,082.145	8,443.385	5,324.329	27,254.286	27,254.286
Selling & Marketing Expenses Numbers are in millions	0	58,754.972	74,248.603	42,943.068	52,858.999	54,795.067	73,657.189	47,660.359	50,956.487	41,679.5	66,242.16	40,932.847	43,358.199	36,855.471	59,222.355	50,462.903	45,125.269	47,888.27	33,068.591	34,260.586	22,218.248	21,777.965	23,740.895	35,097.67	24,823.693	17,890.786	21,357.251	21,245.973	11,719.081	25,845.731	25,845.731
SG&A Numbers are in millions	109,344.428	98,986.595	86,535.964	99,020.534	63,743.005	65,823.195	86,328.988	64,487.912	54,943.416	50,497.087	76,050.14	43,543.101	54,258.861	44,667.647	68,464.684	56,886.75	54,621.628	56,000.252	45,011.196	38,734.249	35,763.948	30,611.968	33,829.035	44,633.08	31,828.318	25,413.017	29,439.396	29,689.358	17,043.41	60,365.454	60,365.454
Other Expenses Numbers are in millions	-2,011.99	-1,985.855	-1,409.381	-1,923.041	-1,596.354	-316.085	37,510.137	35,949.565	38,917.637	36,373.311	36,037.325	-6,905.234	8,453.863	-4,319.69	477.162	-2,577.383	4.577	-3,258.028	286.169	-3,739.958	-13.145	3,928.439	-3,522.065	973.069	4,502.728	-1,840.244	-993.35	8,274.804	66.252	0	0
Operating Expenses Numbers are in millions	111,356.418	100,972.451	129,852.246	100,943.576	103,123.085	105,000.33	123,839.125	100,437.477	93,861.053	86,870.398	112,087.465	93,158.075	85,954.451	82,891.308	104,863.345	100,631.47	87,416.255	92,526.352	83,130.614	81,756.1	67,689.99	63,494.219	69,282.135	75,192.566	75,301.453	56,741.864	59,946.34	49,115.417	52,655.661	59,396.889	59,396.889
Operating Income Numbers are in millions	105,378.8	77,648.409	75,696.912	98,643.909	76,143.913	53,029.523	80,738.671	94,312.365	72,105.538	47,867.856	73,860.358	85,588.903	61,561.594	56,302.158	66,947.634	66,406.546	48,266.499	-886.341	60,352.806	60,756.579	74,055.902	51,240.326	86,824.51	85,246.785	8,281.223	58,757.028	84,030.968	85,768.747	64,802.466	68,250.768	68,250.768
Operating Income Ratio Numbers are in millions	0.142	0.12	0.105	0.133	0.119	0.099	0.117	0.138	0.115	0.092	0.11	0.131	0.112	0.119	0.12	0.118	0.098	-0.003	0.111	0.093	0.13	0.111	0.15	0.136	0.015	0.126	0.136	0.146	0.127	0.131	0.131
Total Other Income Expenses Net Numbers are in millions	-1,487.376	137.611	-2,885.719	29,922.183	-4,184.641	-4,389.168	-4,298.846	-3,154.256	-703.619	-7,003.369	-5,147.877	3,334.782	144,425.346	-3,332.074	-2,051.418	-15,830.32	-7,513.679	-10,466.112	-5,130.14	160,867.796	-6,931.794	-509.229	-1,671.374	3,173.853	52,972.917	-71,071.271	-10,875.436	15,097.218	-5,404.436	272.669	272.669
Income Before Tax Numbers are in millions	103,891.424	77,786.02	72,811.194	128,566.092	71,959.272	48,640.355	76,439.825	91,158.109	71,401.919	40,864.487	68,712.48	82,791.729	58,561.378	52,970.084	64,896.216	50,576.225	40,752.82	-11,352.453	55,222.666	60,989.646	67,124.108	50,731.097	85,153.136	88,420.638	61,254.141	44,234.63	73,155.532	100,865.965	59,398.03	68,523.437	68,523.437
Income Before Tax Ratio Numbers are in millions	0.14	0.12	0.101	0.173	0.113	0.09	0.111	0.133	0.114	0.079	0.102	0.126	0.106	0.112	0.117	0.09	0.083	-0.036	0.102	0.093	0.118	0.11	0.147	0.141	0.11	0.095	0.119	0.171	0.117	0.131	0.131
Income Tax Expense Numbers are in millions	15,869.018	13,016.601	12,108.571	19,069.119	11,822.703	7,403.768	12,358.392	27,011.332	4,877.679	5,089.717	10,113.719	2,496.39	13,423.966	8,207.125	11,311.561	15,675.884	6,623.547	-3,341.418	10,943.22	1,111.618	14,993.422	8,025.388	19,225.903	20,420.64	15,073.736	6,883.871	20,652.925	17,735.766	19,181.364	19,407.832	19,407.832
Net Income Numbers are in millions	81,070.884	59,457.727	55,740.892	104,873.428	55,186.576	36,328.879	58,312.549	76,806.967	50,141.342	28,795.576	50,934.898	67,265.782	39,905.174	38,411.012	51,440.837	43,820.358	34,229.969	-3,771.586	41,040.059	54,554.7	53,386.907	38,379.749	62,356.405	57,862.288	47,429.751	44,198.089	56,543.371	78,518.533	45,064.059	50,923.903	50,923.903
Net Income Ratio Numbers are in millions	0.109	0.092	0.077	0.141	0.087	0.068	0.085	0.112	0.08	0.055	0.076	0.103	0.072	0.081	0.092	0.078	0.07	-0.012	0.076	0.083	0.094	0.083	0.108	0.092	0.085	0.094	0.092	0.133	0.088	0.098	0.098
EPS Numbers are in millions	30.03	22.02	20.64	38.84	20.44	13.46	23.73	28.45	18.57	10.67	18.86	29.74	14.78	14.23	19.05	16.23	12.55	-1.4	15.2	20.21	19.77	14.53	23.09	21.9	17.95	22.1	28.27	39.26	22.53	254.62	254.62
EPS Diluted Numbers are in millions	30.03	22.02	20.64	38.84	20.44	13.46	23.73	28.45	18.57	10.67	18.86	29.74	14.78	14.23	19.05	16.23	12.55	-1.4	15.2	20.21	19.77	14.53	23.09	21.9	17.95	22.1	28.27	39.26	22.53	254.62	254.62
EBITDA Numbers are in millions	131,288.744	99,956.098	87,755.561	116,414.866	88,316.78	65,901.291	93,436.852	107,209.513	88,741.678	58,396.088	86,609.416	104,131.155	76,796.483	71,151.753	78,665.578	75,414.684	51,611.498	11,844.736	66,880.526	78,177.258	79,606.308	62,140.995	90,802.53	94,161.945	71,972.941	49,123.306	77,961.193	104,188.452	64,944.395	69,414.221	69,414.221
EBITDA Ratio Numbers are in millions	0.177	0.155	0.122	0.157	0.139	0.123	0.136	0.156	0.141	0.112	0.129	0.159	0.139	0.15	0.141	0.134	0.105	0.038	0.123	0.119	0.14	0.135	0.157	0.15	0.129	0.105	0.126	0.177	0.128	0.133	0.133

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