Jakarta - Delayed Quote IDR

PT Sariguna Primatirta Tbk (CLEO.JK)

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1,320.00
+5.00
+(0.38%)
At close: March 3 at 4:13:32 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,564,067,498.93
2,090,115,884.03
1,674,053,536.29
1,103,519,743.57
972,634,784.18
Cost of Revenue
1,056,921,686.57
907,366,438.08
829,195,545.39
642,038,152.50
562,235,507.99
Gross Profit
1,507,145,812.36
1,182,749,445.95
844,857,990.90
461,481,591.07
410,399,276.19
Operating Expense
882,753,221.44
736,128,988.38
542,899,706.51
199,873,408.62
197,375,171.98
Operating Income
624,392,590.91
446,620,457.58
301,958,284.39
261,608,182.46
213,024,104.21
Net Non Operating Interest Income Expense
-27,474,204.46
-21,324,275.50
-18,078,284.14
-13,804,081.71
-25,461,582.18
Pretax Income
574,596,772.89
412,208,114.33
250,491,391.65
229,981,620.69
168,613,556.99
Tax Provision
123,239,430.51
88,115,971.12
55,025,684.97
49,269,953.67
35,841,322.49
Net Income Common Stockholders
436,668,587.41
305,779,257.89
192,467,066.58
180,711,667.02
132,772,234.50
Diluted NI Available to Com Stockholders
436,668,587.41
305,779,257.89
192,467,066.58
180,711,667.02
132,772,234.50
Basic EPS
35.91
25.00
16.00
15.00
11.00
Diluted EPS
35.91
25.00
16.00
15.00
11.00
Basic Average Shares
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
Diluted Average Shares
12,000,000
12,000,000
12,000,000
12,000,000
12,000,000
Rent Expense Supplemental
20,391,800.67
10,589,692.21
7,348,823.25
1,538,410.54
1,781,159.82
Total Expenses
1,939,674,908.01
1,643,495,426.45
1,372,095,251.90
841,911,561.12
759,610,679.97
Net Income from Continuing & Discontinued Operation
445,719,978.36
323,991,439.27
195,465,706.68
180,711,667.02
132,772,234.50
Normalized Income
471,035,659.41
340,298,298.07
225,200,371.22
198,526,237.07
147,233,309.38
Interest Expense
26,969,627.02
20,794,275.50
15,324,325.11
13,523,533.82
25,247,847.59
Net Interest Income
-27,474,204.46
-21,324,275.50
-18,078,284.14
-13,804,081.71
-25,461,582.18
EBIT
601,566,399.91
433,002,389.83
265,815,716.75
243,505,154.51
193,861,404.57
EBITDA
716,085,275.80
543,494,363.38
345,593,176.81
287,402,458.59
232,594,707.75
Reconciled Cost of Revenue
1,056,921,686.57
907,366,438.08
829,195,545.39
642,038,152.50
562,235,507.99
Reconciled Depreciation
114,518,875.89
110,491,973.56
79,777,460.05
43,897,304.08
38,733,303.18
Net Income from Continuing Operation Net Minority Interest
445,719,978.36
323,991,439.27
195,465,706.68
180,711,667.02
132,772,234.50
Total Unusual Items Excluding Goodwill
-32,227,920.69
-20,740,458.10
-38,105,290.33
-22,671,605.87
-18,364,783
Total Unusual Items
-32,227,920.69
-20,740,458.10
-38,105,290.33
-22,671,605.87
-18,364,783
Normalized EBITDA
748,313,196.48
564,234,821.48
383,698,467.13
310,074,064.46
250,959,490.75
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,912,239.64
-4,433,599.30
-8,370,625.78
-4,857,035.83
-3,903,708.11
12/31/2020 - 5/5/2017

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