PT Surya Pertiwi Tbk (SPTO.JK)
IDR 645.0
(-0.77%)
IDR 645.0
(-0.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2605.48 Billion | 2505.64 Billion | 2238.53 Billion | 1910.98 Billion | 2266.24 Billion | 2268.09 Billion |
| Cost of Revenue | 1903.61 Billion | 1818.62 Billion | 1601.26 Billion | 1373.14 Billion | 1871.77 Billion | 1708.04 Billion |
| Gross Profit | 701.87 Billion | 687.02 Billion | 637.26 Billion | 537.84 Billion | 394.46 Billion | 560.04 Billion |
| Operating Expenses | 436.67 Billion | 393.25 Billion | 366.86 Billion | 363.7 Billion | 282.22 Billion | 267.18 Billion |
| Selling, General and Administrative Expenses | 428.16 Billion | 245.97 Billion | 210.93 Billion | 212.51 Billion | 138.93 Billion | 131.31 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 147.27 Billion | 155.93 Billion | 151.18 Billion | 143.28 Billion | 2.64 Billion |
| Cost and Expenses | 2294.97 Billion | 2211.87 Billion | 1968.13 Billion | 1736.85 Billion | 2154 Billion | 1975.22 Billion |
| Operating Income | 310.51 Billion | 288.14 Billion | 270.4 Billion | 174.13 Billion | 272.87 Billion | 292.86 Billion |
| Interest Expense | 25.06 Billion | 24.2 Billion | 27.05 Billion | 27.92 Billion | 25.26 Billion | 19.08 Billion |
| Income Tax Expense | 50.65 Billion | 47.09 Billion | 35.43 Billion | 29.9 Billion | 43.35 Billion | 63.03 Billion |
| Earnings before Tax | 325.6 Billion | 272.13 Billion | 259.21 Billion | 135.19 Billion | 263.99 Billion | 267.06 Billion |
| Net Income | 254.7 Billion | 206.67 Billion | 197.02 Billion | 114.98 Billion | 208.67 Billion | 206.03 Billion |
| Earnings Per Share Basic | 94.33 | 76.55 | 72.97 | 42.59 | 77.29 | 83.53 |
| Earnings Per Share Diluted | 94.33 | 76.55 | 72.97 | 42.59 | 77.29 | 83.53 |
| Weighted Average Shares Outstanding | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.46 Billion |
| Gross Margin | 0.27 | 0.27 | 0.28 | 0.28 | 0.17 | 0.25 |
| EBIT Margin | 0.17 | 0.14 | 0.15 | 0.11 | 0.14 | 0.13 |
| Profit Margin | 0.10 | 0.08 | 0.09 | 0.06 | 0.09 | 0.09 |
| EBITDA | 444.26 Billion | 390.17 Billion | 380.32 Billion | 241.75 Billion | 332.76 Billion | 316.26 Billion |
| Earnings Before Tax Margin | 0.12 | 0.11 | 0.12 | 0.09 | 0.12 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 743.34 Billion | 645.87 Billion | 719.6 Billion | 2605.48 Billion | 742.97 Billion | 637.21 Billion |
| Cost of Revenue | 526.6 Billion | 467.25 Billion | 514.05 Billion | 1903.61 Billion | 543.39 Billion | 457.94 Billion |
| Gross Profit | 216.73 Billion | 178.62 Billion | 205.54 Billion | 701.87 Billion | 199.58 Billion | 179.26 Billion |
| Operating Expenses | 111.35 Billion | 100.97 Billion | 129.85 Billion | 399.18 Billion | 100.94 Billion | 103.12 Billion |
| Selling, General and Administrative Expenses | 109.34 Billion | 98.98 Billion | 86.53 Billion | - | 99.02 Billion | 63.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.01 Billion | -1.98 Billion | -1.4 Billion | -7.83 Billion | -1.92 Billion | -1.59 Billion |
| Cost and Expenses | 637.96 Billion | 568.22 Billion | 643.9 Billion | 2302.8 Billion | 644.33 Billion | 561.07 Billion |
| Operating Income | 105.37 Billion | 77.64 Billion | 75.69 Billion | 302.68 Billion | 98.64 Billion | 76.14 Billion |
| Interest Expense | 6.77 Billion | 4.44 Billion | 4.42 Billion | 24.57 Billion | 4.87 Billion | 6.36 Billion |
| Income Tax Expense | 15.86 Billion | 13.01 Billion | 12.1 Billion | 50.65 Billion | 19.06 Billion | 11.82 Billion |
| Earnings before Tax | 103.89 Billion | 77.78 Billion | 72.81 Billion | 325.6 Billion | 128.56 Billion | 71.95 Billion |
| Net Income | 81.07 Billion | 59.45 Billion | 55.74 Billion | 254.7 Billion | 104.87 Billion | 55.18 Billion |
| Earnings Per Share Basic | 30.03 | 22.02 | 20.64 | - | 38.84 | 20.44 |
| Earnings Per Share Diluted | 30.03 | 22.02 | 20.64 | - | 38.84 | 20.44 |
| Weighted Average Shares Outstanding | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion |
| Gross Margin | 0.29 | 0.28 | 0.29 | 0.27 | 0.27 | 0.28 |
| EBIT Margin | 0.18 | 0.15 | 0.12 | - | 0.16 | 0.14 |
| Profit Margin | 0.11 | 0.09 | 0.08 | 0.10 | 0.14 | 0.09 |
| EBITDA | 131.28 Billion | 99.95 Billion | 87.75 Billion | - | 116.41 Billion | 88.31 Billion |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.11 | 0.12 | 0.13 | 0.12 |
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OCTAVIUSPL
ASHM
CWEN
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