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Jakarta - Delayed Quote IDR

PT Sentul City Tbk (BKSL.JK)

85.00
+2.00
+(2.41%)
At close: 4:14:48 PM GMT+7
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
744,068,396.83
744,068,396.83
1,720,160,600.87
672,838,224.83
910,709,348.37
Cost of Revenue
373,418,319.03
373,418,319.03
960,057,301.96
235,020,213.84
281,857,309.47
Gross Profit
370,650,077.80
370,650,077.80
760,103,298.91
437,818,010.99
628,852,038.90
Operating Expense
335,823,096.35
335,823,096.35
292,628,731.73
185,455,568.82
359,092,201.12
Operating Income
34,826,981.45
34,826,981.45
467,474,567.18
252,362,442.17
269,759,837.78
Net Non Operating Interest Income Expense
-302,315,555.76
-302,315,555.76
-287,277,720.56
-339,247,838.65
-252,327,825.31
Pretax Income
18,223,125.49
18,223,125.49
318,899,014.94
-165,844,631.77
230,374,807.76
Tax Provision
4,292,945.15
4,292,945.15
1,069,550.39
1,238,159.81
1,104,456.88
Net Income Common Stockholders
17,355,009.76
17,355,009.76
332,300,775.47
-163,158,846.87
261,472,609.47
Diluted NI Available to Com Stockholders
17,355,009.76
17,355,009.76
332,300,775.47
-163,158,846.87
261,472,609.47
Basic EPS
0.10
0.10
2.20
-2.43
3.81
Diluted EPS
0.10
0.10
2.20
-2.43
3.81
Basic Average Shares
167,708,902.71
167,708,902.71
150,938,012.44
67,083,561.08
68,668,212.13
Diluted Average Shares
167,708,902.71
167,708,902.71
150,938,012.44
67,083,561.08
68,668,212.13
Total Operating Income as Reported
23,790,419.10
23,790,419.10
449,572,046.03
197,942,139.23
497,416,872.76
Rent Expense Supplemental
7,205,828.74
7,205,828.74
3,458,660.77
2,836,630.57
2,487,777.05
Total Expenses
709,241,415.38
709,241,415.38
1,252,686,033.70
420,475,782.66
640,949,510.58
Net Income from Continuing & Discontinued Operation
17,355,009.76
17,355,009.76
332,300,775.47
-163,158,846.87
261,472,609.47
Normalized Income
16,906,434.75
16,906,434.75
332,112,220.80
-146,356,585.80
263,516,216.07
Interest Income
7,430,212.13
7,430,212.13
3,372,917.21
4,075,465.57
9,342,542.71
Interest Expense
309,745,767.88
309,745,767.88
290,650,637.77
343,323,304.22
261,670,368.02
Net Interest Income
-302,315,555.76
-302,315,555.76
-287,277,720.56
-339,247,838.65
-252,327,825.31
EBIT
327,968,893.38
327,968,893.38
609,549,652.71
177,478,672.46
492,045,175.78
EBITDA
341,773,564.97
341,773,564.97
621,971,829.76
186,599,278.62
500,337,920.64
Reconciled Cost of Revenue
373,418,319.03
373,418,319.03
960,057,301.96
235,020,213.84
281,857,309.47
Reconciled Depreciation
13,804,671.60
13,804,671.60
12,422,177.05
9,120,606.16
8,292,744.86
Net Income from Continuing Operation Net Minority Interest
17,355,009.76
17,355,009.76
332,300,775.47
-163,158,846.87
261,472,609.47
Total Unusual Items Excluding Goodwill
586,815
586,815
189,189.19
-21,541,360.35
-2,053,451.20
Total Unusual Items
586,815
586,815
189,189.19
-21,541,360.35
-2,053,451.20
Normalized EBITDA
341,186,749.97
341,186,749.97
621,782,640.57
208,140,638.97
502,391,371.84
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
138,239.99
138,239.99
634.52
-4,739,099.28
-9,844.60
12/31/2021 - 9/29/2005

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