PT Sumber Global Energy Tbk (SGER.JK)
IDR 358.0
(-7.25%)
IDR 358.0
(-7.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12312.86 Billion | 10448.87 Billion | 3924.49 Billion | 2035.07 Billion | 1275.39 Billion | 1048.01 Billion |
| Cost of Revenue | 11255.84 Billion | 9718.9 Billion | 3551.86 Billion | 1930.98 Billion | 1204.52 Billion | 987.05 Billion |
| Gross Profit | 1057.01 Billion | 729.96 Billion | 372.63 Billion | 104.09 Billion | 70.87 Billion | 60.95 Billion |
| Operating Expenses | 61.99 Billion | 113.14 Billion | 63.79 Billion | 27.17 Billion | 22.53 Billion | 24.92 Billion |
| Selling, General and Administrative Expenses | 61.99 Billion | 27.86 Billion | 19.66 Billion | 23.17 Billion | 19.82 Billion | 16.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 62.78 Billion | -9.35 Billion | -3.99 Billion | -2.71 Billion | -8.16 Billion |
| Cost and Expenses | 11317.84 Billion | 9832.04 Billion | 3615.66 Billion | 1958.15 Billion | 1227.06 Billion | 1011.98 Billion |
| Operating Income | 995.01 Billion | 786.44 Billion | 291.61 Billion | 76.92 Billion | 48.33 Billion | 36.03 Billion |
| Interest Expense | 42.48 Billion | 33.21 Billion | 20.83 Billion | 18.9 Billion | 20.49 Billion | 14.32 Billion |
| Income Tax Expense | 159.6 Billion | 157.31 Billion | 68.21 Billion | 12.87 Billion | 7.36 Billion | 6.46 Billion |
| Earnings before Tax | 840.91 Billion | 748.25 Billion | 270.77 Billion | 40.59 Billion | 27.73 Billion | 19.07 Billion |
| Net Income | 687.94 Billion | 605.66 Billion | 199.87 Billion | 31.19 Billion | 21.69 Billion | 12.63 Billion |
| Earnings Per Share Basic | 45.76 | 42.85 | 14.90 | 2.61 | 1.81 | 1.05 |
| Earnings Per Share Diluted | 45.76 | 39.35 | 12.74 | 2.61 | 1.81 | 1.05 |
| Weighted Average Shares Outstanding | 15.03 Billion | 14.13 Billion | 13.41 Billion | 11.94 Billion | 11.99 Billion | 11.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 15.03 Billion | 15.39 Billion | 15.68 Billion | 11.94 Billion | 11.99 Billion | 11.99 Billion |
| Gross Margin | 0.09 | 0.07 | 0.09 | 0.05 | 0.06 | 0.06 |
| EBIT Margin | 0.07 | 0.08 | 0.07 | 0.04 | 0.04 | 0.04 |
| Profit Margin | 0.06 | 0.06 | 0.05 | 0.02 | 0.02 | 0.01 |
| EBITDA | 889.62 Billion | 784.54 Billion | 294.66 Billion | 62.85 Billion | 51.12 Billion | 37.78 Billion |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.04 | 0.04 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3379.86 Billion | 3648.19 Billion | 3860.83 Billion | 2787.52 Billion | 12312.86 Billion | 3486.42 Billion |
| Cost of Revenue | 3306.57 Billion | 3200.27 Billion | 3601.02 Billion | 2604.94 Billion | 11260.35 Billion | 3448.15 Billion |
| Gross Profit | 73.28 Billion | 447.92 Billion | 259.8 Billion | 182.58 Billion | 1052.5 Billion | 38.26 Billion |
| Operating Expenses | 29.15 Billion | 17.68 Billion | 32.99 Billion | 45.98 Billion | 88.52 Billion | 24.63 Billion |
| Selling, General and Administrative Expenses | 27.58 Billion | 15.26 Billion | 20.85 Billion | 25.39 Billion | - | 6.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.57 Billion | -2.42 Billion | 47.03 Billion | -20.59 Billion | -24.86 Billion | -5.48 Billion |
| Cost and Expenses | 3335.73 Billion | 3217.95 Billion | 3634.01 Billion | 2650.92 Billion | 11348.88 Billion | 3472.78 Billion |
| Operating Income | 44.13 Billion | 430.24 Billion | 278.77 Billion | 136.6 Billion | 963.97 Billion | -6.05 Billion |
| Interest Expense | 25.82 Billion | 20.95 Billion | 17.44 Billion | 24.66 Billion | 42.48 Billion | 3.92 Billion |
| Income Tax Expense | 18.17 Billion | 75.99 Billion | 40.41 Billion | 9.11 Billion | 159.6 Billion | -5.78 Billion |
| Earnings before Tax | 102 Billion | 334.87 Billion | 261.32 Billion | 81.73 Billion | 840.91 Billion | -9.98 Billion |
| Net Income | 86.45 Billion | 258.52 Billion | 220.18 Billion | 79.69 Billion | 687.94 Billion | -3.4 Billion |
| Earnings Per Share Basic | 5.55 | 16.59 | 14.13 | 5.11 | - | -0.22 |
| Earnings Per Share Diluted | 5.55 | 16.01 | 13.18 | 5.11 | - | -0.22 |
| Weighted Average Shares Outstanding | 15.58 Billion | 15.58 Billion | 15.58 Billion | 15.58 Billion | 4.2 Billion | 15.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 15.58 Billion | 16.14 Billion | 16.7 Billion | 15.58 Billion | 4.2 Billion | 15.58 Billion |
| Gross Margin | 0.02 | 0.12 | 0.07 | 0.07 | 0.09 | 0.01 |
| EBIT Margin | 0.04 | 0.12 | 0.07 | 0.05 | - | -0.00 |
| Profit Margin | 0.03 | 0.07 | 0.06 | 0.03 | 0.06 | -0.00 |
| EBITDA | 127.82 Billion | 433.52 Billion | 280.88 Billion | 138.89 Billion | - | -4.67 Billion |
| Earnings Before Tax Margin | 0.01 | 0.12 | 0.07 | 0.05 | 0.08 | -0.00 |
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