PT Sampoerna Agro Tbk (SGRO.JK)
IDR 2030.0
(-1.46%)
IDR 2030.0
(-1.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5620.5 Billion | 5671.72 Billion | 5222.29 Billion | 3502.22 Billion | 3268.12 Billion | 3207.18 Billion |
| Cost of Revenue | 4309.37 Billion | 3688.05 Billion | 3553.11 Billion | 2618.31 Billion | 2590.71 Billion | 2516.24 Billion |
| Gross Profit | 1311.13 Billion | 1983.67 Billion | 1669.18 Billion | 883.91 Billion | 677.41 Billion | 690.93 Billion |
| Operating Expenses | 382.66 Billion | 364.6 Billion | 255.49 Billion | 516.99 Billion | 285.81 Billion | 339.84 Billion |
| Selling, General and Administrative Expenses | 382.66 Billion | 200 Billion | 167.79 Billion | 152.73 Billion | 183.32 Billion | 169.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.61 Billion | 164.6 Billion | 87.7 Billion | 364.25 Billion | 102.49 Billion | 142.01 Billion |
| Cost and Expenses | 4683.93 Billion | 4052.65 Billion | 3808.61 Billion | 3135.3 Billion | 2876.52 Billion | 2856.08 Billion |
| Operating Income | 936.56 Billion | 1619.06 Billion | 1413.68 Billion | 393.89 Billion | 391.59 Billion | 351.09 Billion |
| Interest Expense | 192.3 Billion | 243.05 Billion | 259.83 Billion | 293.43 Billion | 235.97 Billion | 219.84 Billion |
| Income Tax Expense | 303.52 Billion | 364.59 Billion | 385.15 Billion | 292.2 Billion | 133.94 Billion | 79.44 Billion |
| Earnings before Tax | 744.3 Billion | 1404.03 Billion | 1199.86 Billion | 100.45 Billion | 173.94 Billion | 143.05 Billion |
| Net Income | 483.71 Billion | 1049.82 Billion | 802.08 Billion | -191.74 Billion | 33.15 Billion | 55.52 Billion |
| Earnings Per Share Basic | 265.98 | 577.26 | 441.04 | -105.44 | 18.23 | 30.53 |
| Earnings Per Share Diluted | 265.98 | 577.26 | 441.04 | -105.44 | 18.23 | 30.53 |
| Weighted Average Shares Outstanding | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
| Gross Margin | 0.23 | 0.35 | 0.32 | 0.25 | 0.21 | 0.22 |
| EBIT Margin | 0.25 | 0.29 | 0.28 | 0.12 | 0.13 | 0.12 |
| Profit Margin | 0.09 | 0.19 | 0.15 | -0.05 | 0.01 | 0.02 |
| EBITDA | 1395.26 Billion | 1998.67 Billion | 1781.85 Billion | 649.73 Billion | 636.36 Billion | 663.49 Billion |
| Earnings Before Tax Margin | 0.17 | 0.29 | 0.27 | 0.11 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2679102.2 Billion | 1134.86 Billion | 1133.9 Billion | 5620.5 Billion | 1458.31 Billion | 1614.79 Billion |
| Cost of Revenue | 2150474.95 Billion | 917.47 Billion | 888.44 Billion | 4309.37 Billion | 1121.79 Billion | 1166.9 Billion |
| Gross Profit | 528627.25 Billion | 217.38 Billion | 245.46 Billion | 1311.13 Billion | 336.52 Billion | 447.88 Billion |
| Operating Expenses | 191916.02 Billion | 87.32 Billion | 66.59 Billion | 382.66 Billion | 115.73 Billion | 128.02 Billion |
| Selling, General and Administrative Expenses | 191916.02 Billion | 87.32 Billion | 41.05 Billion | - | 115.73 Billion | 51.46 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.13 Billion | - | 16.71 Billion | 27.26 Billion | - |
| Cost and Expenses | 2342390.97 Billion | 1004.8 Billion | 955.03 Billion | 4692.03 Billion | 1237.52 Billion | 1294.93 Billion |
| Operating Income | 336711.23 Billion | 130.05 Billion | 178.86 Billion | 928.46 Billion | 220.78 Billion | 319.86 Billion |
| Interest Expense | 114725.96 Billion | 58.52 Billion | 44.98 Billion | 192.3 Billion | 62.3 Billion | 43.96 Billion |
| Income Tax Expense | 121124.7 Billion | 41.78 Billion | 49.03 Billion | 303.52 Billion | 178.85 Billion | 54.46 Billion |
| Earnings before Tax | 288099.72 Billion | 80.67 Billion | 140.16 Billion | 744.3 Billion | 213.99 Billion | 258.35 Billion |
| Net Income | 191786.1 Billion | 59.84 Billion | 100.32 Billion | 483.71 Billion | 61.54 Billion | 209.89 Billion |
| Earnings Per Share Basic | 105.45 Thousand | 32.91 | 55.00 | - | 33.84 | 115.42 |
| Earnings Per Share Diluted | 105.45 Thousand | 32.91 | 55.00 | - | 33.84 | 115.42 |
| Weighted Average Shares Outstanding | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
| Gross Margin | 0.20 | 0.19 | 0.22 | 0.23 | 0.23 | 0.28 |
| EBIT Margin | 0.23 | 0.20 | 0.17 | - | 0.22 | 0.19 |
| Profit Margin | 0.07 | 0.05 | 0.09 | 0.09 | 0.04 | 0.13 |
| EBITDA | 613634.07 Billion | 224.45 Billion | 189.19 Billion | - | 318.81 Billion | 306.32 Billion |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.16 | 0.17 | 0.15 | 0.20 |
ZMT
SBNC
COALINDIA
GHG
8047
WMWWF