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Jakarta - Delayed Quote IDR

PT Sreeya Sewu Indonesia Tbk (SIPD.JK)

785.00
+5.00
+(0.64%)
At close: May 2 at 3:38:52 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
5,360,755,000
5,360,755,000
6,091,342,000
6,047,203,000
5,423,774,000
Cost of Revenue
4,868,201,000
4,868,201,000
5,518,539,000
5,565,971,000
5,104,283,000
Gross Profit
492,554,000
492,554,000
572,803,000
481,232,000
319,491,000
Operating Expense
427,634,000
427,634,000
463,471,000
621,566,000
364,570,000
Operating Income
64,920,000
64,920,000
109,332,000
-140,334,000
-45,079,000
Net Non Operating Interest Income Expense
-50,128,000
-50,128,000
-59,076,000
-73,403,000
-64,459,000
Pretax Income
15,849,000
15,849,000
-41,993,000
-209,049,000
-23,648,000
Tax Provision
12,524,000
12,524,000
-24,678,000
9,054,000
-11,871,000
Net Income Common Stockholders
3,325,000
3,325,000
-17,315,000
-218,103,000
-11,777,000
Diluted NI Available to Com Stockholders
3,325,000
3,325,000
-17,315,000
-218,103,000
-11,777,000
Basic EPS
1.81
--
-11.10
-162.88
-8.80
Diluted EPS
1.81
--
-11.10
-162.88
-8.80
Basic Average Shares
1,839,102.06
--
1,559,653.18
1,339,102.58
1,339,102.58
Diluted Average Shares
1,839,102.06
--
1,559,653.18
1,339,102.58
1,339,102.58
Total Operating Income as Reported
--
--
--
--
-2,042,000
Rent Expense Supplemental
80,565,000
80,565,000
92,005,000
82,111,000
73,196,000
Total Expenses
5,295,835,000
5,295,835,000
5,982,010,000
6,187,537,000
5,468,853,000
Net Income from Continuing & Discontinued Operation
3,325,000
3,325,000
-17,315,000
-218,103,000
-11,777,000
Normalized Income
3,325,000
3,325,000
-17,315,000
-218,103,000
-24,238,280
Interest Income
18,191,000
18,191,000
10,571,000
1,047,000
1,002,000
Interest Expense
68,319,000
68,319,000
69,647,000
72,090,000
62,711,000
Net Interest Income
-50,128,000
-50,128,000
-59,076,000
-73,403,000
-64,459,000
EBIT
84,168,000
84,168,000
27,654,000
-136,959,000
39,063,000
EBITDA
108,537,000
108,537,000
53,233,000
-116,253,000
59,954,000
Reconciled Cost of Revenue
4,868,201,000
4,868,201,000
5,518,539,000
5,565,971,000
5,104,283,000
Reconciled Depreciation
24,369,000
24,369,000
25,579,000
20,706,000
20,891,000
Net Income from Continuing Operation Net Minority Interest
3,325,000
3,325,000
-17,315,000
-218,103,000
-11,777,000
Total Unusual Items Excluding Goodwill
--
--
-48,480,000
-52,899,000
15,976,000
Total Unusual Items
--
--
-48,480,000
-52,899,000
15,976,000
Normalized EBITDA
108,537,000
108,537,000
53,233,000
-116,253,000
43,978,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
--
3,514,720
12/31/2021 - 5/19/2004

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