PT Supra Boga Lestari Tbk (RANC.JK)
IDR 478.0
(-0.83%)
IDR 478.0
(-0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2804.21 Billion | 2898.83 Billion | 2887.53 Billion | 3011.42 Billion | 2397.79 Billion | 2355.62 Billion |
| Cost of Revenue | 2159.37 Billion | 2440.2 Billion | 2366.26 Billion | 2352.24 Billion | 1808.85 Billion | 1818.12 Billion |
| Gross Profit | 644.84 Billion | 458.62 Billion | 521.26 Billion | 659.17 Billion | 588.93 Billion | 537.49 Billion |
| Operating Expenses | 729.48 Billion | 563.18 Billion | 538.21 Billion | 596.93 Billion | 586.52 Billion | 527.02 Billion |
| Selling, General and Administrative Expenses | 753.37 Billion | 563.18 Billion | 538.21 Billion | 596.93 Billion | 586.52 Billion | 527.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -23.88 Billion | - | - | - | - | - |
| Cost and Expenses | 2888.85 Billion | 3003.39 Billion | 2904.48 Billion | 2949.18 Billion | 2395.38 Billion | 2345.14 Billion |
| Operating Income | -84.64 Billion | -104.56 Billion | -16.94 Billion | 62.24 Billion | 2.41 Billion | 10.47 Billion |
| Interest Expense | - | 40.62 Billion | 30.93 Billion | 21.13 Billion | - | 187.28 Million |
| Income Tax Expense | -3.08 Billion | -2.36 Billion | -1.32 Billion | 18.28 Billion | 8.57 Billion | 9.91 Billion |
| Earnings before Tax | -125.63 Billion | -87.02 Billion | 7.67 Billion | 91.72 Billion | 61.27 Billion | 59.87 Billion |
| Net Income | -120.55 Billion | -83.68 Billion | 8.46 Billion | 75.06 Billion | 56.33 Billion | 50.82 Billion |
| Earnings Per Share Basic | -77.06 | -53.49 | 5.41 | 47.98 | 36.01 | 32.49 |
| Earnings Per Share Diluted | -77.06 | -53.49 | 5.41 | 47.98 | 36.01 | 32.49 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
| Gross Margin | 0.23 | 0.16 | 0.18 | 0.22 | 0.25 | 0.23 |
| EBIT Margin | 0.00 | 0.03 | 0.05 | 0.06 | 0.03 | 0.03 |
| Profit Margin | -0.04 | -0.03 | 0.00 | 0.02 | 0.02 | 0.02 |
| EBITDA | 11.62 Billion | 145.47 Billion | 196.43 Billion | 240.05 Billion | 121.69 Billion | 117.79 Billion |
| Earnings Before Tax Margin | -0.03 | -0.04 | -0.01 | 0.02 | 0.00 | 0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 736.71 Billion | 696.98 Billion | 734.39 Billion | 2804.21 Billion | 630.94 Billion | 717.49 Billion |
| Cost of Revenue | 610.9 Billion | 580.12 Billion | 600.08 Billion | 2328.84 Billion | 501.11 Billion | 615.21 Billion |
| Gross Profit | 125.8 Billion | 116.85 Billion | 134.31 Billion | 475.36 Billion | 129.83 Billion | 102.28 Billion |
| Operating Expenses | 151.52 Billion | 148.84 Billion | 149.14 Billion | 583.89 Billion | 146.69 Billion | 147.02 Billion |
| Selling, General and Administrative Expenses | 151.52 Billion | 148.84 Billion | 149.14 Billion | - | 146.69 Billion | 147.02 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 762.43 Billion | 728.97 Billion | 749.22 Billion | 2912.74 Billion | 647.8 Billion | 762.24 Billion |
| Operating Income | -25.72 Billion | -31.99 Billion | -14.83 Billion | -108.53 Billion | -16.85 Billion | -44.74 Billion |
| Interest Expense | 11.08 Billion | 10.58 Billion | - | - | - | 11.3 Billion |
| Income Tax Expense | -568.91 Million | 505.7 Million | -404.69 Million | -3.08 Billion | -831.44 Million | -1.15 Billion |
| Earnings before Tax | -14.94 Billion | 73.3 Billion | -13.79 Billion | -125.63 Billion | -44.01 Billion | -37.11 Billion |
| Net Income | -14.26 Billion | 73.19 Billion | -13.12 Billion | -120.55 Billion | -42.26 Billion | -35.71 Billion |
| Earnings Per Share Basic | -9.12 | 46.79 | -8.39 | - | -27.02 | -22.83 |
| Earnings Per Share Diluted | -9.12 | 46.79 | -8.39 | - | -27.02 | -22.83 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
| Gross Margin | 0.17 | 0.17 | 0.18 | 0.17 | 0.21 | 0.14 |
| EBIT Margin | 0.06 | 0.02 | 0.04 | - | 0.04 | 0.00 |
| Profit Margin | -0.02 | 0.11 | -0.02 | -0.04 | -0.07 | -0.05 |
| EBITDA | 41.18 Billion | 13.9 Billion | 31.91 Billion | - | 27.86 Billion | 2.34 Billion |
| Earnings Before Tax Margin | -0.03 | -0.05 | -0.02 | -0.04 | -0.03 | -0.06 |
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