PT Super Energy Tbk (IDX:SURE)
Indonesia
· Delayed Price · Currency is IDR 2,260.00
-10.00 (-0.44%)
May 23, 2025, 3:45 PM WIB
PT Super Energy 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 | 385,383 | 372,755 | 304,557 | 374,131 | 339,306 | 335,556 | Upgrade
|
| Revenue Growth (YoY) | 27.73% | 22.39% | -18.60% | 10.26% | 1.12% | 15.06% | Upgrade
|
| Cost of Revenue | 367,004 | 371,646 | 329,384 | 332,019 | 289,476 | 234,799 | Upgrade
|
| Gross Profit | 18,379 | 1,109 | -24,827 | 42,113 | 49,831 | 100,757 | Upgrade
|
| Selling, General & Admin | 84,537 | 76,362 | 76,153 | 75,601 | 83,899 | 53,387 | Upgrade
|
| Other Operating Expenses | -2,330 | -2,374 | -231.7 | -885.31 | -24.11 | -59.83 | Upgrade
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| Operating Expenses | 113,983 | 102,338 | 101,987 | 97,780 | 83,874 | 66,603 | Upgrade
|
| Operating Income | -95,604 | -101,229 | -126,815 | -55,667 | -34,044 | 34,155 | Upgrade
|
| Interest Expense | -44,760 | -44,516 | -44,483 | -41,820 | -41,939 | -74,420 | Upgrade
|
| Interest & Investment Income | 52.06 | 62.14 | 283.14 | 645.32 | 790.57 | 1,804 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,444 | -1,545 | 908.49 | -1,875 | 42.29 | 5,803 | Upgrade
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| Other Non Operating Income (Expenses) | -1,876 | -1,831 | -1,739 | -782.6 | -901.04 | -1,095 | Upgrade
|
| EBT Excluding Unusual Items | -143,632 | -149,059 | -171,846 | -99,500 | -76,050 | -33,753 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,623 | 218.81 | 216.72 | - | - | 1.3 | Upgrade
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| Other Unusual Items | 999 | 999 | - | - | - | 3,179 | Upgrade
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| Pretax Income | -140,010 | -147,841 | -171,629 | -99,500 | -76,050 | -30,573 | Upgrade
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| Income Tax Expense | 32,811 | 23,653 | -29,288 | -17,886 | -5,542 | -8,057 | Upgrade
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| Earnings From Continuing Operations | -172,821 | -171,494 | -142,341 | -81,614 | -70,509 | -22,517 | Upgrade
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| Minority Interest in Earnings | 38,071 | 36,431 | 25,034 | 14,786 | 13,837 | 2,950 | Upgrade
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| Net Income | -134,749 | -135,063 | -117,307 | -66,828 | -56,671 | -19,566 | Upgrade
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| Net Income to Common | -134,749 | -135,063 | -117,307 | -66,828 | -56,671 | -19,566 | Upgrade
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| Shares Outstanding (Basic) | 1,498 | 1,498 | 1,498 | 1,498 | 1,498 | 1,498 | Upgrade
|
| Shares Outstanding (Diluted) | 1,498 | 1,498 | 1,498 | 1,498 | 1,498 | 1,498 | Upgrade
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| EPS (Basic) | -89.98 | -90.19 | -78.33 | -44.62 | -37.84 | -13.07 | Upgrade
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| EPS (Diluted) | -89.98 | -90.19 | -78.33 | -44.62 | -37.84 | -13.07 | Upgrade
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| Free Cash Flow | -363,052 | -348,005 | -353,836 | -132,768 | -90,736 | -38,447 | Upgrade
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| Free Cash Flow Per Share | -242.43 | -232.38 | -236.27 | -88.66 | -60.59 | -25.67 | Upgrade
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| Gross Margin | 4.77% | 0.30% | -8.15% | 11.26% | 14.69% | 30.03% | Upgrade
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| Operating Margin | -24.81% | -27.16% | -41.64% | -14.88% | -10.03% | 10.18% | Upgrade
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| Profit Margin | -34.97% | -36.23% | -38.52% | -17.86% | -16.70% | -5.83% | Upgrade
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| Free Cash Flow Margin | -94.21% | -93.36% | -116.18% | -35.49% | -26.74% | -11.46% | Upgrade
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| EBITDA | -28,734 | -39,209 | -63,129 | 6,765 | 21,371 | 82,267 | Upgrade
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| EBITDA Margin | -7.46% | -10.52% | -20.73% | 1.81% | 6.30% | 24.52% | Upgrade
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| D&A For EBITDA | 66,870 | 62,019 | 63,686 | 62,433 | 55,414 | 48,112 | Upgrade
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| EBIT | -95,604 | -101,229 | -126,815 | -55,667 | -34,044 | 34,155 | Upgrade
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| EBIT Margin | -24.81% | -27.16% | -41.64% | -14.88% | -10.03% | 10.18% | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.