PT Sekar Laut Tbk (SKLT.JK)
IDR 194.0
(-0.51%)
IDR 194.0
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1794.34 Billion | 1539.31 Billion | 1356.84 Billion | 1253.7 Billion | 1281.11 Billion | 1045.02 Billion |
| Cost of Revenue | 1324.08 Billion | 1131.87 Billion | 979.01 Billion | 931.14 Billion | 966.69 Billion | 787.66 Billion |
| Gross Profit | 470.25 Billion | 407.43 Billion | 377.82 Billion | 322.55 Billion | 314.42 Billion | 257.36 Billion |
| Operating Expenses | 358.13 Billion | 316.94 Billion | 274.11 Billion | 252.3 Billion | 240.9 Billion | 206.12 Billion |
| Selling, General and Administrative Expenses | 356.46 Billion | 150.58 Billion | 147.74 Billion | 248.66 Billion | 232.01 Billion | 201.31 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.67 Billion | 5.63 Billion | 4.52 Billion | -3.63 Billion | -8.89 Billion | -4.81 Billion |
| Cost and Expenses | 1690.57 Billion | 1448.81 Billion | 1253.12 Billion | 1183.44 Billion | 1207.6 Billion | 993.78 Billion |
| Operating Income | 103.76 Billion | 88.16 Billion | 98.27 Billion | 70.25 Billion | 73.51 Billion | 51.24 Billion |
| Interest Expense | 11.57 Billion | 7.28 Billion | 9.44 Billion | 19.46 Billion | 22.13 Billion | 17.54 Billion |
| Income Tax Expense | 19.02 Billion | 17.57 Billion | 17.2 Billion | 13.15 Billion | 11.83 Billion | 7.61 Billion |
| Earnings before Tax | 97.11 Billion | 92.43 Billion | 101.72 Billion | 55.67 Billion | 56.78 Billion | 39.56 Billion |
| Net Income | 77.84 Billion | 75.15 Billion | 84.52 Billion | 42.52 Billion | 44.98 Billion | 32.1 Billion |
| Earnings Per Share Basic | 12.51 | 12.09 | 13.60 | 6.84 | 7.24 | 4.67 |
| Earnings Per Share Diluted | 12.51 | 12.09 | 13.60 | 6.84 | 7.24 | 4.67 |
| Weighted Average Shares Outstanding | 6.22 Billion | 6.21 Billion | 6.21 Billion | 6.21 Billion | 6.21 Billion | 6.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.22 Billion | 6.21 Billion | 6.21 Billion | 6.21 Billion | 6.21 Billion | 6.87 Billion |
| Gross Margin | 0.26 | 0.26 | 0.28 | 0.26 | 0.25 | 0.25 |
| EBIT Margin | 0.08 | 0.07 | 0.09 | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.04 | 0.05 | 0.06 | 0.03 | 0.04 | 0.03 |
| EBITDA | 136.53 Billion | 125.96 Billion | 137.04 Billion | 101.51 Billion | 102.17 Billion | 78.08 Billion |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 581.34 Billion | 542.39 Billion | 518.47 Billion | 431.77 Billion | 1794.34 Billion | 453.7 Billion |
| Cost of Revenue | 434.69 Billion | 417.97 Billion | 389.02 Billion | 311.46 Billion | 1337.82 Billion | 340.08 Billion |
| Gross Profit | 146.65 Billion | 124.41 Billion | 129.44 Billion | 120.3 Billion | 456.52 Billion | 113.61 Billion |
| Operating Expenses | 101.36 Billion | 107.96 Billion | 101.79 Billion | 89.97 Billion | 353.09 Billion | 89.33 Billion |
| Selling, General and Administrative Expenses | 100.49 Billion | 107.96 Billion | 41.24 Billion | 88.76 Billion | - | 38.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -873.18 Million | 630.36 Million | 1.3 Billion | -1.2 Billion | -3.97 Billion | 1.68 Billion |
| Cost and Expenses | 536.06 Billion | 525.94 Billion | 490.82 Billion | 401.43 Billion | 1690.91 Billion | 429.41 Billion |
| Operating Income | 45.28 Billion | 16.44 Billion | 26.9 Billion | 30.33 Billion | 103.42 Billion | 23.33 Billion |
| Interest Expense | 3.52 Billion | 2.61 Billion | 1.63 Billion | 1.67 Billion | 10.87 Billion | 3.19 Billion |
| Income Tax Expense | 9.26 Billion | 5.32 Billion | 5.08 Billion | 5.6 Billion | 19.02 Billion | 4.39 Billion |
| Earnings before Tax | 41.05 Billion | 26.15 Billion | 27.75 Billion | 29.78 Billion | 97.11 Billion | 23.28 Billion |
| Net Income | 31.78 Billion | 20.83 Billion | 22.67 Billion | 23.94 Billion | 77.84 Billion | 18.88 Billion |
| Earnings Per Share Basic | 5.10 | 3.35 | 21.88 | 3.85 | - | 3.04 |
| Earnings Per Share Diluted | 5.10 | 3.35 | 21.88 | 3.85 | - | 3.04 |
| Weighted Average Shares Outstanding | 6.22 Billion | 6.22 Billion | 1.03 Billion | 6.22 Billion | 6.22 Billion | 6.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.22 Billion | 6.22 Billion | 1.03 Billion | 6.22 Billion | 6.22 Billion | 6.21 Billion |
| Gross Margin | 0.25 | 0.23 | 0.25 | 0.28 | 0.25 | 0.25 |
| EBIT Margin | 0.08 | 0.04 | 0.06 | 0.09 | - | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.04 | 0.06 | 0.04 | 0.04 |
| EBITDA | 44.57 Billion | 23.62 Billion | 32.91 Billion | 38.62 Billion | - | 29.67 Billion |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.05 | 0.07 | 0.06 | 0.05 |
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