PT Sentul City Tbk (IDX:BKSL)
Indonesia
· Delayed Price · Currency is IDR 150.00
-2.00 (-1.32%)
Aug 14, 2025, 4:13 PM WIB
PT Sentul City Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 992,077 | 744,068 | 1,720,161 | 672,838 | 910,709 | 451,847 | Upgrade
|
| Revenue Growth (YoY) | -41.09% | -56.74% | 155.66% | -26.12% | 101.55% | -52.51% | Upgrade
|
| Cost of Revenue | 461,660 | 381,792 | 967,519 | 240,970 | 288,711 | 206,848 | Upgrade
|
| Gross Profit | 530,417 | 362,277 | 752,642 | 431,869 | 621,999 | 244,999 | Upgrade
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| Selling, General & Admin | 284,739 | 280,966 | 248,334 | 192,492 | 221,326 | 184,097 | Upgrade
|
| Other Operating Expenses | 12,114 | 44,426 | 34,705 | -23,880 | 20,816 | 45,876 | Upgrade
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| Operating Expenses | 296,853 | 325,392 | 283,039 | 173,883 | 243,742 | 229,974 | Upgrade
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| Operating Income | 233,564 | 36,885 | 469,603 | 257,986 | 378,257 | 15,025 | Upgrade
|
| Interest Expense | -290,879 | -309,746 | -290,651 | -343,323 | -261,670 | -318,761 | Upgrade
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| Interest & Investment Income | 7,828 | 7,430 | 3,373 | 4,075 | 9,343 | 10,128 | Upgrade
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| Earnings From Equity Investments | -9,741 | -11,752 | -5,127 | -23,372 | -14,714 | -4,229 | Upgrade
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| Currency Exchange Gain (Loss) | 139.84 | -437.24 | 18,770 | -34,611 | -8,084 | -10,544 | Upgrade
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| EBT Excluding Unusual Items | -59,088 | -277,620 | 195,968 | -139,245 | 103,131 | -308,380 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -393,358 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 615.32 | 586.82 | 189.19 | 6,957 | 195,131 | 216.46 | Upgrade
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| Asset Writedown | 40,567 | 308,500 | 555,089 | -25,477 | -815.34 | -233,852 | Upgrade
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| Other Unusual Items | - | - | - | 4,657 | - | - | Upgrade
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| Pretax Income | -17,906 | 31,467 | 357,889 | -153,107 | 297,446 | -542,016 | Upgrade
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| Income Tax Expense | 22,184 | 17,537 | 40,059 | 13,976 | 68,176 | 14,286 | Upgrade
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| Earnings From Continuing Operations | -40,090 | 13,930 | 317,829 | -167,083 | 229,270 | -556,302 | Upgrade
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| Minority Interest in Earnings | -1,278 | 3,425 | 14,471 | 3,924 | 32,202 | -52,482 | Upgrade
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| Net Income | -41,367 | 17,355 | 332,301 | -163,159 | 261,473 | -608,784 | Upgrade
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| Net Income to Common | -41,367 | 17,355 | 332,301 | -163,159 | 261,473 | -608,784 | Upgrade
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| Net Income Growth | - | -94.78% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 167,709 | 167,709 | 150,938 | 67,084 | 67,084 | 65,113 | Upgrade
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| Shares Outstanding (Diluted) | 167,709 | 167,709 | 150,938 | 67,084 | 67,084 | 65,113 | Upgrade
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| Shares Change (YoY) | 4.75% | 11.11% | 125.00% | - | 3.03% | 17.83% | Upgrade
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| EPS (Basic) | -0.25 | 0.10 | 2.20 | -2.43 | 3.90 | -9.35 | Upgrade
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| EPS (Diluted) | -0.25 | 0.10 | 2.20 | -2.43 | 3.90 | -9.35 | Upgrade
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| EPS Growth | - | -95.30% | - | - | - | - | Upgrade
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| Free Cash Flow | 569,791 | 320,431 | -1,144,944 | -285,821 | -204,392 | -1,524,753 | Upgrade
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| Free Cash Flow Per Share | 3.40 | 1.91 | -7.59 | -4.26 | -3.05 | -23.42 | Upgrade
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| Gross Margin | 53.46% | 48.69% | 43.75% | 64.19% | 68.30% | 54.22% | Upgrade
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| Operating Margin | 23.54% | 4.96% | 27.30% | 38.34% | 41.53% | 3.33% | Upgrade
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| Profit Margin | -4.17% | 2.33% | 19.32% | -24.25% | 28.71% | -134.73% | Upgrade
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| Free Cash Flow Margin | 57.43% | 43.06% | -66.56% | -42.48% | -22.44% | -337.45% | Upgrade
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| EBITDA | 253,501 | 54,698 | 486,001 | 270,629 | 389,995 | 28,384 | Upgrade
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| EBITDA Margin | 25.55% | 7.35% | 28.25% | 40.22% | 42.82% | 6.28% | Upgrade
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| D&A For EBITDA | 19,937 | 17,813 | 16,398 | 12,643 | 11,739 | 13,359 | Upgrade
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| EBIT | 233,564 | 36,885 | 469,603 | 257,986 | 378,257 | 15,025 | Upgrade
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| EBIT Margin | 23.54% | 4.96% | 27.30% | 38.34% | 41.53% | 3.33% | Upgrade
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| Effective Tax Rate | - | 55.73% | 11.19% | - | 22.92% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.