PT Sariguna Primatirta Tbk (CLEO.JK)
IDR 1495.0
(6.79%)
IDR 1495.0
(6.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2090.11 Billion | 1358.7 Billion | 1103.51 Billion | 972.63 Billion | 1088.67 Billion | 831.1 Billion |
| Cost of Revenue | 907.36 Billion | 836.41 Billion | 642.03 Billion | 562.23 Billion | 692.21 Billion | 562.46 Billion |
| Gross Profit | 1182.74 Billion | 522.29 Billion | 461.48 Billion | 410.39 Billion | 396.46 Billion | 268.64 Billion |
| Operating Expenses | 736.12 Billion | 229.62 Billion | 199.87 Billion | 197.37 Billion | 190.69 Billion | 160.6 Billion |
| Selling, General and Administrative Expenses | 275.04 Billion | 118.15 Billion | 94.53 Billion | 91.33 Billion | 99.82 Billion | 73.15 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 461.08 Billion | 111.47 Billion | 105.33 Billion | 106.04 Billion | 90.86 Billion | 2.99 Billion |
| Cost and Expenses | 1643.49 Billion | 1066.04 Billion | 841.91 Billion | 759.61 Billion | 882.91 Billion | 723.06 Billion |
| Operating Income | 446.62 Billion | 296.57 Billion | 266.17 Billion | 212.22 Billion | 200.55 Billion | 108.04 Billion |
| Interest Expense | - | 9.6 Billion | 13.52 Billion | 25.24 Billion | 14.56 Billion | - |
| Income Tax Expense | 88.11 Billion | 53.26 Billion | 49.26 Billion | 35.84 Billion | 41.58 Billion | 18.09 Billion |
| Earnings before Tax | 412.2 Billion | 248.86 Billion | 229.98 Billion | 168.61 Billion | 172.34 Billion | 81.35 Billion |
| Net Income | 305.77 Billion | 192.46 Billion | 180.71 Billion | 132.77 Billion | 130.75 Billion | 63.26 Billion |
| Earnings Per Share Basic | 25.48 | 16.35 | 15.11 | 11.07 | 10.90 | 5.68 |
| Earnings Per Share Diluted | 25.48 | 16.35 | 15.11 | 11.07 | 10.90 | 5.68 |
| Weighted Average Shares Outstanding | 12 Billion | 11.95 Billion | 11.95 Billion | 11.99 Billion | 12 Billion | 11.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12 Billion | 11.95 Billion | 11.95 Billion | 11.99 Billion | 12 Billion | 11.12 Billion |
| Gross Margin | 0.57 | 0.38 | 0.42 | 0.42 | 0.36 | 0.32 |
| EBIT Margin | 0.29 | 0.26 | 0.28 | 0.26 | 0.21 | 0.16 |
| Profit Margin | 0.15 | 0.14 | 0.16 | 0.14 | 0.12 | 0.08 |
| EBITDA | 611.18 Billion | 404.33 Billion | 334.9 Billion | 276.11 Billion | 244.07 Billion | 164.86 Billion |
| Earnings Before Tax Margin | 0.21 | 0.22 | 0.24 | 0.22 | 0.18 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 681.39 Billion | 669.95 Billion | 626.53 Billion | 2090.11 Billion | 937.14 Billion | 400.62 Billion |
| Cost of Revenue | 309.84 Billion | 309.79 Billion | 254.83 Billion | 907.36 Billion | 242.28 Billion | 218.56 Billion |
| Gross Profit | 371.55 Billion | 360.15 Billion | 371.7 Billion | 1182.74 Billion | 694.86 Billion | 182.06 Billion |
| Operating Expenses | 217.99 Billion | 206.12 Billion | 210.46 Billion | 736.12 Billion | 526.05 Billion | 74.96 Billion |
| Selling, General and Administrative Expenses | 217.18 Billion | 205.35 Billion | 88.42 Billion | - | 165.62 Billion | 40.97 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -811.35 Million | -778.06 Million | -1.21 Billion | 5.04 Billion | -1.2 Billion | 1.69 Billion |
| Cost and Expenses | 527.83 Billion | 515.92 Billion | 465.29 Billion | 1643.49 Billion | 768.33 Billion | 293.53 Billion |
| Operating Income | 153.55 Billion | 154.02 Billion | 161.79 Billion | 453.74 Billion | 169.69 Billion | 108.99 Billion |
| Interest Expense | 7.59 Billion | 6.93 Billion | 7.11 Billion | 20.79 Billion | 9.88 Billion | 3.9 Billion |
| Income Tax Expense | 31.15 Billion | 30.17 Billion | 31.26 Billion | 88.11 Billion | 33.22 Billion | 21.28 Billion |
| Earnings before Tax | 142.61 Billion | 139.88 Billion | 146.59 Billion | 412.2 Billion | 152.49 Billion | 100.02 Billion |
| Net Income | 110.73 Billion | 107.41 Billion | 112.81 Billion | 305.77 Billion | 100.95 Billion | 78.73 Billion |
| Earnings Per Share Basic | 9.26 | 8.98 | 9.40 | - | 8.44 | 6.58 |
| Earnings Per Share Diluted | 9.26 | 8.98 | 9.40 | - | 8.44 | 6.58 |
| Weighted Average Shares Outstanding | 11.95 Billion | 11.95 Billion | 12 Billion | 11.95 Billion | 11.95 Billion | 11.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.95 Billion | 11.95 Billion | 12 Billion | 11.95 Billion | 11.95 Billion | 11.95 Billion |
| Gross Margin | 0.55 | 0.54 | 0.59 | 0.57 | 0.74 | 0.45 |
| EBIT Margin | 0.30 | 0.30 | 0.30 | - | 0.24 | 0.32 |
| Profit Margin | 0.16 | 0.16 | 0.18 | 0.15 | 0.11 | 0.20 |
| EBITDA | 201.03 Billion | 202.79 Billion | 189.24 Billion | - | 228.29 Billion | 126.95 Billion |
| Earnings Before Tax Margin | 0.23 | 0.23 | 0.26 | 0.22 | 0.18 | 0.27 |
REAX
LBTSF
603828
HERC
SMARTLINK
ARWY