PT Sekar Bumi Tbk (IDX:SKBM)
Indonesia
· Delayed Price · Currency is IDR 352.00
-50.00 (-12.44%)
May 14, 2025, 4:08 PM WIB
PT Sekar Bumi 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 | Mar '25 Mar 31, 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 | 2,361,382 | 2,269,371 | 2,839,561 | 3,802,296 | 3,847,887 | 3,165,530 | Upgrade
|
| Revenue Growth (YoY) | -7.32% | -20.08% | -25.32% | -1.19% | 21.56% | 50.40% | Upgrade
|
| Cost of Revenue | 2,041,625 | 1,977,825 | 2,496,947 | 3,191,175 | 3,322,144 | 2,853,014 | Upgrade
|
| Gross Profit | 319,756 | 291,546 | 342,615 | 611,122 | 525,744 | 312,516 | Upgrade
|
| Selling, General & Admin | 336,903 | 308,043 | 266,080 | 471,738 | 437,456 | 242,141 | Upgrade
|
| Other Operating Expenses | 52,253 | 53,726 | -3,464 | 1,369 | 4,955 | 3,945 | Upgrade
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| Operating Expenses | 389,157 | 361,769 | 262,616 | 473,106 | 442,410 | 246,086 | Upgrade
|
| Operating Income | -69,400 | -70,223 | 79,999 | 138,015 | 83,334 | 66,430 | Upgrade
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| Interest Expense | -43,995 | -41,950 | -46,393 | -40,471 | -41,746 | -36,545 | Upgrade
|
| Interest & Investment Income | 4,318 | 4,364 | 4,400 | 2,677 | 1,084 | 2,693 | Upgrade
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| Earnings From Equity Investments | 1,191 | 805.81 | -2,544 | -2,088 | -2,144 | 448 | Upgrade
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| Currency Exchange Gain (Loss) | 11,053 | 9,312 | -13,581 | 24,808 | 3,453 | -23,642 | Upgrade
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| EBT Excluding Unusual Items | -96,833 | -97,692 | 21,882 | 122,941 | 43,981 | 9,384 | Upgrade
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| Impairment of Goodwill | -5,889 | -5,889 | -5,889 | -5,889 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 380.11 | 382.42 | -4,046 | 136.36 | 171.1 | 145.91 | Upgrade
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| Pretax Income | -102,342 | -103,199 | 11,946 | 117,188 | 44,153 | 13,569 | Upgrade
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| Income Tax Expense | -19,403 | -19,752 | 9,639 | 30,552 | 14,445 | 8,153 | Upgrade
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| Earnings From Continuing Operations | -82,939 | -83,447 | 2,307 | 86,636 | 29,707 | 5,416 | Upgrade
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| Minority Interest in Earnings | 7,977 | 8,224 | -810.57 | -414.25 | -147.01 | 4,925 | Upgrade
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| Net Income | -74,962 | -75,223 | 1,496 | 86,221 | 29,560 | 10,341 | Upgrade
|
| Net Income to Common | -74,962 | -75,223 | 1,496 | 86,221 | 29,560 | 10,341 | Upgrade
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| Net Income Growth | - | - | -98.27% | 191.68% | 185.85% | 146.97% | Upgrade
|
| Shares Outstanding (Basic) | 1,730 | 1,730 | 1,730 | 1,730 | 1,728 | 1,726 | Upgrade
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| Shares Outstanding (Diluted) | 1,730 | 1,730 | 1,730 | 1,730 | 1,728 | 1,726 | Upgrade
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| Shares Change (YoY) | - | - | - | 0.11% | 0.13% | - | Upgrade
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| EPS (Basic) | -43.33 | -43.48 | 0.86 | 49.84 | 17.11 | 5.99 | Upgrade
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| EPS (Diluted) | -43.33 | -43.48 | 0.86 | 49.84 | 17.11 | 5.99 | Upgrade
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| EPS Growth | - | - | -98.27% | 191.35% | 185.50% | 146.97% | Upgrade
|
| Free Cash Flow | -125,268 | -2,927 | 76,826 | 77,812 | -74,953 | 3,578 | Upgrade
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| Free Cash Flow Per Share | -72.41 | -1.69 | 44.41 | 44.98 | -43.37 | 2.07 | Upgrade
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| Dividend Per Share | - | - | - | 9.970 | 3.500 | 1.200 | Upgrade
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| Dividend Growth | - | - | - | 184.86% | 191.67% | - | Upgrade
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| Gross Margin | 13.54% | 12.85% | 12.07% | 16.07% | 13.66% | 9.87% | Upgrade
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| Operating Margin | -2.94% | -3.09% | 2.82% | 3.63% | 2.17% | 2.10% | Upgrade
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| Profit Margin | -3.17% | -3.31% | 0.05% | 2.27% | 0.77% | 0.33% | Upgrade
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| Free Cash Flow Margin | -5.30% | -0.13% | 2.71% | 2.05% | -1.95% | 0.11% | Upgrade
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| EBITDA | -37,678 | -37,557 | 123,686 | 179,505 | 122,663 | 104,393 | Upgrade
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| EBITDA Margin | -1.59% | -1.65% | 4.36% | 4.72% | 3.19% | 3.30% | Upgrade
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| D&A For EBITDA | 31,722 | 32,666 | 43,687 | 41,490 | 39,329 | 37,963 | Upgrade
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| EBIT | -69,400 | -70,223 | 79,999 | 138,015 | 83,334 | 66,430 | Upgrade
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| EBIT Margin | -2.94% | -3.09% | 2.82% | 3.63% | 2.17% | 2.10% | Upgrade
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| Effective Tax Rate | - | - | 80.69% | 26.07% | 32.72% | 60.09% | Upgrade
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| Advertising Expenses | - | 8,808 | 4,362 | - | - | - | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.