PT Superkrane Mitra Utama Tbk (IDX:SKRN)

IDX:SKRN Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	894,708	1,173,982	893,452	648,400	419,487	507,784
Revenue Growth (YoY)	-21.92%	31.40%	37.79%	54.57%	-17.39%	-25.59%
Cost of Revenue	555,215	850,585	593,832	473,250	389,429	379,369
Gross Profit	339,494	323,397	299,620	175,150	30,058	128,415
Selling, General & Admin	100,299	129,906	106,734	37,860	39,097	41,491
Other Operating Expenses	-42,430	-48,053	-1,891	44,837	15,022	27,525
Operating Expenses	57,869	81,853	104,843	82,697	54,118	69,017
Operating Income	281,625	241,545	194,777	92,453	-24,060	59,398
Interest Expense	-50,531	-60,772	-42,255	-32,833	-38,878	-46,094
Interest & Investment Income	16,858	18,817	8,706	3,379	3,096	10,204
Currency Exchange Gain (Loss)	1,607	15,071	13,566	5,109	28,306	-27,733
Other Non Operating Income (Expenses)	-305.82	-26.48	-918.93	-132.02	-839.24	-3,550
EBT Excluding Unusual Items	249,253	214,634	173,875	67,977	-32,376	-7,775
Gain (Loss) on Sale of Assets	24,995	47,066	38,907	26,145	25,264	21,887
Pretax Income	294,154	265,361	215,052	106,339	-3,355	22,640
Income Tax Expense	8,575	14,352	-2,131	16,091	-7,250	12,864
Earnings From Continuing Operations	285,579	251,008	217,182	90,248	3,895	9,776
Minority Interest in Earnings	-28,897	-25,926	83,031	-	-	-
Net Income	256,682	225,082	300,213	90,248	3,895	9,776
Net Income to Common	256,682	225,082	300,213	90,248	3,895	9,776
Net Income Growth	-7.36%	-25.03%	232.65%	2217.18%	-60.16%	-92.89%
Shares Outstanding (Basic)	7,268	7,118	6,818	6,818	6,718	6,973
Shares Outstanding (Diluted)	7,268	7,118	6,818	6,818	6,718	6,973
Shares Change (YoY)	5.83%	4.41%	-	1.49%	-3.66%	-7.03%
EPS (Basic)	35.32	31.62	44.03	13.24	0.58	1.40
EPS (Diluted)	35.32	31.62	44.03	13.24	0.58	1.40
EPS Growth	-12.47%	-28.19%	232.65%	2183.16%	-58.65%	-92.35%
Free Cash Flow	343,142	350,448	407,793	270,849	113,349	197,480
Free Cash Flow Per Share	47.21	49.23	59.81	39.73	16.87	28.32
Dividend Per Share	85.000	85.000	16.000	12.000	2.000	-
Dividend Growth	750.00%	431.25%	33.33%	500.00%	-	-
Gross Margin	37.95%	27.55%	33.53%	27.01%	7.17%	25.29%
Operating Margin	31.48%	20.57%	21.80%	14.26%	-5.74%	11.70%
Profit Margin	28.69%	19.17%	33.60%	13.92%	0.93%	1.93%
Free Cash Flow Margin	38.35%	29.85%	45.64%	41.77%	27.02%	38.89%
EBITDA	472,501	449,953	404,566	276,489	127,794	192,866
EBITDA Margin	52.81%	38.33%	45.28%	42.64%	30.46%	37.98%
D&A For EBITDA	190,876	208,408	209,788	184,035	151,854	133,468
EBIT	281,625	241,545	194,777	92,453	-24,060	59,398
EBIT Margin	31.48%	20.57%	21.80%	14.26%	-5.73%	11.70%
Effective Tax Rate	2.92%	5.41%	-	15.13%	-	56.82%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.