Jakarta - Delayed Quote IDR

PT Superkrane Mitra Utama Tbk (SKRN.JK)

414.00
-6.00
(-1.43%)
As of 3:47:29 PM GMT+7. Market Open.
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,092,771,874.35
1,173,982,459.14
--
648,399,834.17
419,487,164.47
Cost of Revenue
758,138,231.19
845,583,880.94
--
473,249,538.22
389,428,926.17
Gross Profit
334,633,643.16
328,398,578.19
--
175,150,295.95
30,058,238.30
Operating Expense
51,553,154.24
78,999,466.71
--
35,991,716.80
45,035,413.37
Operating Income
283,080,488.92
249,399,111.48
--
139,158,579.15
-14,977,175.07
Net Non Operating Interest Income Expense
-41,713,192.74
-46,645,316.92
--
-32,705,062.81
-45,704,483.58
Pretax Income
281,394,269.64
265,360,530.81
--
106,339,345.09
-3,355,100.72
Tax Provision
10,188,903.49
14,352,049.19
--
16,091,168.43
-7,249,838.59
Net Income Common Stockholders
244,163,838.04
225,082,314.69
--
90,248,176.65
3,894,737.87
Diluted NI Available to Com Stockholders
244,163,838.04
225,082,314.69
--
90,248,176.65
3,894,737.87
Basic EPS
33.90
--
44.03
13.24
0.58
Diluted EPS
33.90
--
44.03
13.24
0.58
Basic Average Shares
7,193,093.54
--
6,817,624.96
6,817,624.96
6,717,500
Diluted Average Shares
7,193,093.54
--
6,817,624.96
6,817,624.96
6,717,500
Total Operating Income as Reported
336,448,687.46
326,159,053.36
--
139,303,980.19
36,362,539.99
Rent Expense Supplemental
10,504,314.74
13,102,016.89
--
15,075,177.42
22,731,372.96
Total Expenses
809,691,385.43
924,583,347.66
--
509,241,255.02
434,464,339.54
Net Income from Continuing & Discontinued Operation
244,163,838.04
225,082,314.69
--
90,248,176.65
3,894,737.87
Normalized Income
209,340,805.82
180,117,644.75
--
94,681,361.10
-18,741,322.05
Interest Income
17,964,219.22
18,817,105.88
--
3,378,617.35
3,096,012.81
Interest Expense
54,280,942.32
60,772,047.05
--
32,832,617.09
38,878,404.51
Net Interest Income
-41,713,192.74
-46,645,316.92
--
-32,705,062.81
-45,704,483.58
EBIT
335,675,211.96
326,132,577.86
--
139,171,962.18
35,523,303.79
EBITDA
355,163,388.02
349,374,669.65
--
142,242,339.42
39,124,820.83
Reconciled Cost of Revenue
758,138,231.19
845,583,880.94
--
473,249,538.22
389,428,926.17
Reconciled Depreciation
19,488,176.06
23,242,091.79
--
3,070,377.24
3,601,517.04
Net Income from Continuing Operation Net Minority Interest
244,163,838.04
225,082,314.69
--
90,248,176.65
3,894,737.87
Total Unusual Items Excluding Goodwill
36,131,297.32
47,535,639.45
--
-5,223,617.24
29,020,589.63
Total Unusual Items
36,131,297.32
47,535,639.45
--
-5,223,617.24
29,020,589.63
Normalized EBITDA
319,032,090.70
301,839,030.20
--
147,465,956.65
10,104,231.20
Tax Rate for Calcs
0
0
--
0
0
Tax Effect of Unusual Items
1,308,265.10
2,570,969.52
--
-790,432.79
6,384,529.72
12/31/2021 - 10/11/2018

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