PT Saraswanti Indoland Development Tbk (SWID.JK)
IDR 68.0
(0.0%)
IDR 68.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 142.57 Billion | 135.47 Billion | 127.27 Billion | 153.14 Billion | 105.7 Billion |
| Cost of Revenue | 49.99 Billion | 62.06 Billion | 70.56 Billion | 72.81 Billion | 40.69 Billion |
| Gross Profit | 92.58 Billion | 73.41 Billion | 56.7 Billion | 80.32 Billion | 65.01 Billion |
| Operating Expenses | 43.03 Billion | 33.62 Billion | 23.62 Billion | 25.7 Billion | 45.45 Billion |
| Selling, General and Administrative Expenses | 42.67 Billion | 32.49 Billion | 21.41 Billion | 22.64 Billion | 35.8 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 365.35 Million | -1.13 Billion | -2.2 Billion | -3.06 Billion | - |
| Cost and Expenses | 93.03 Billion | 95.69 Billion | 94.19 Billion | 98.52 Billion | 86.14 Billion |
| Operating Income | 49.54 Billion | 39.78 Billion | 33.08 Billion | 54.61 Billion | 28.81 Billion |
| Interest Expense | 4.66 Billion | 6.38 Billion | 8.31 Billion | 9.34 Billion | - |
| Income Tax Expense | 12.07 Billion | 18.77 Million | -449.3 Million | -3.54 Billion | 2.12 Billion |
| Earnings before Tax | 33.61 Billion | 22.89 Billion | 19.98 Billion | 40.74 Billion | 7.8 Billion |
| Net Income | 21.18 Billion | 22.87 Billion | 20.43 Billion | 44.28 Billion | 5.68 Billion |
| Earnings Per Share Basic | 3.93 | 4.25 | 3.80 | 8.22 | - |
| Earnings Per Share Diluted | 3.93 | 4.25 | 3.80 | 8.22 | - |
| Weighted Average Shares Outstanding | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | - |
| Weighted Average Shares Outstanding (Diluted) | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | - |
| Gross Margin | 0.65 | 0.54 | 0.45 | 0.52 | 0.62 |
| EBIT Margin | 0.41 | 0.35 | 0.32 | 0.41 | 0.35 |
| Profit Margin | 0.15 | 0.17 | 0.16 | 0.29 | 0.05 |
| EBITDA | 58.12 Billion | 48.31 Billion | 43.26 Billion | 65.76 Billion | 37.47 Billion |
| Earnings Before Tax Margin | 0.35 | 0.29 | 0.26 | 0.36 | 0.27 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 31.23 Billion | 27.14 Billion | 142.57 Billion | 47.78 Billion | 37.79 Billion | 27.17 Billion |
| Cost of Revenue | 11.66 Billion | 11.02 Billion | 55.93 Billion | 18.18 Billion | 14.38 Billion | 11.09 Billion |
| Gross Profit | 19.57 Billion | 16.11 Billion | 86.63 Billion | 29.59 Billion | 23.4 Billion | 16.07 Billion |
| Operating Expenses | 11.04 Billion | 9.06 Billion | 36.87 Billion | 10.6 Billion | 9.22 Billion | 8.44 Billion |
| Selling, General and Administrative Expenses | 10.72 Billion | 9.06 Billion | - | 10.43 Billion | 8.61 Billion | 8.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 312.98 Million | -1.77 Million | -890.47 Million | -169.25 Million | -608.22 Million | -39.68 Million |
| Cost and Expenses | 22.7 Billion | 20.09 Billion | 92.81 Billion | 28.79 Billion | 23.61 Billion | 19.53 Billion |
| Operating Income | 8.53 Billion | 7.05 Billion | 49.75 Billion | 18.98 Billion | 14.18 Billion | 7.63 Billion |
| Interest Expense | 862.51 Million | - | 4.66 Billion | 1.09 Billion | 1.26 Billion | 1.11 Billion |
| Income Tax Expense | 1.65 Billion | 1.33 Billion | 12.07 Billion | 11.78 Billion | 83.1 Million | 289.82 Million |
| Earnings before Tax | 5.67 Billion | 3.5 Billion | 33.25 Billion | 13.2 Billion | 10.28 Billion | 4.47 Billion |
| Net Income | 4.01 Billion | 2.16 Billion | 21.18 Billion | 1.42 Billion | 10.28 Billion | 4.18 Billion |
| Earnings Per Share Basic | 0.75 | 0.40 | - | 0.27 | 1.91 | 0.78 |
| Earnings Per Share Diluted | 0.75 | 0.40 | - | 0.27 | 1.91 | 0.78 |
| Weighted Average Shares Outstanding | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion |
| Gross Margin | 0.63 | 0.59 | 0.61 | 0.62 | 0.62 | 0.59 |
| EBIT Margin | 0.34 | 0.33 | - | 0.44 | 0.43 | 0.35 |
| Profit Margin | 0.13 | 0.08 | 0.15 | 0.03 | 0.27 | 0.15 |
| EBITDA | 10.54 Billion | 9.08 Billion | - | 21.02 Billion | 16.23 Billion | 9.58 Billion |
| Earnings Before Tax Margin | 0.27 | 0.26 | 0.35 | 0.40 | 0.38 | 0.28 |
NRDE
BLPFF
BARODARY
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