Samator Indo Gas Tbk PT
IDX:AGII
Samator Indo Gas Tbk PT
IDX:AGII
Price:
1 785 IDR
-0.83%
Updated:
May 20, 2024
Income Statement
Earnings Waterfall
Samator Indo Gas Tbk PT
Samator Indo Gas Tbk PT
|
Revenue
|
2.8T
IDR
|
|
Cost of Revenue
|
-1.5T
IDR
|
|
Gross Profit
|
1.2T
IDR
|
|
Operating Expenses
|
-781.5B
IDR
|
|
Operating Income
|
458.8B
IDR
|
|
Other Expenses
|
-318.9B
IDR
|
|
Net Income
|
139.9B
IDR
|
Income Statement
Samator Indo Gas Tbk PT
Samator Indo Gas Tbk PT
Currency: IDR
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
1 651 136
N/A
|
1 693 691
+3%
|
1 703 297
+1%
|
1 787 150
+5%
|
1 838 417
+3%
|
1 896 132
+3%
|
1 915 755
+1%
|
1 969 972
+3%
|
2 073 258
+5%
|
2 105 964
+2%
|
2 181 051
+4%
|
2 227 501
+2%
|
2 203 617
-1%
|
2 225 702
+1%
|
2 181 312
-2%
|
2 162 670
-1%
|
2 188 179
+1%
|
2 286 446
+4%
|
2 453 768
+7%
|
2 686 008
+9%
|
2 738 813
+2%
|
2 778 684
+1%
|
2 709 386
-2%
|
2 566 679
-5%
|
2 612 464
+2%
|
2 608 471
0%
|
2 683 892
+3%
|
2 777 701
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(887 573)
|
(923 853)
|
(919 206)
|
(970 040)
|
(996 821)
|
(1 026 270)
|
(1 024 900)
|
(1 061 618)
|
(1 133 400)
|
(1 149 500)
|
(1 217 069)
|
(1 245 237)
|
(1 205 820)
|
(1 228 440)
|
(1 208 852)
|
(1 217 848)
|
(1 254 746)
|
(1 304 062)
|
(1 373 676)
|
(1 467 491)
|
(1 507 448)
|
(1 546 801)
|
(1 497 667)
|
(1 441 613)
|
(1 456 948)
|
(1 435 532)
|
(1 499 714)
|
(1 537 386)
|
|
| Gross Profit |
763 563
N/A
|
769 838
+1%
|
784 091
+2%
|
817 110
+4%
|
841 596
+3%
|
869 862
+3%
|
890 855
+2%
|
908 354
+2%
|
939 858
+3%
|
956 464
+2%
|
963 982
+1%
|
982 264
+2%
|
997 797
+2%
|
997 262
0%
|
972 460
-2%
|
944 822
-3%
|
933 433
-1%
|
982 384
+5%
|
1 080 092
+10%
|
1 218 517
+13%
|
1 231 365
+1%
|
1 231 883
+0%
|
1 211 719
-2%
|
1 125 066
-7%
|
1 155 516
+3%
|
1 172 939
+2%
|
1 184 178
+1%
|
1 240 315
+5%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(396 127)
|
(394 708)
|
(414 407)
|
(416 431)
|
(423 228)
|
(446 151)
|
(459 468)
|
(469 332)
|
(501 490)
|
(521 545)
|
(534 006)
|
(576 153)
|
(596 249)
|
(600 296)
|
(609 326)
|
(589 795)
|
(564 479)
|
(579 388)
|
(594 960)
|
(639 714)
|
(640 597)
|
(641 700)
|
(666 056)
|
(664 452)
|
(716 060)
|
(745 334)
|
(754 059)
|
(781 499)
|
|
| Selling, General & Administrative |
(353 798)
|
(362 682)
|
(382 292)
|
(397 000)
|
(397 201)
|
(410 136)
|
(432 117)
|
(447 981)
|
(474 047)
|
(488 372)
|
(489 193)
|
(511 259)
|
(522 781)
|
(526 005)
|
(526 164)
|
(507 690)
|
(474 097)
|
(479 419)
|
(492 779)
|
(535 946)
|
(552 130)
|
(552 884)
|
(579 391)
|
(580 544)
|
(608 461)
|
(636 282)
|
(646 358)
|
(666 396)
|
|
| Depreciation & Amortization |
(68 307)
|
(69 676)
|
(70 028)
|
(68 182)
|
(67 783)
|
(70 214)
|
(72 777)
|
(76 308)
|
(79 200)
|
(80 337)
|
(84 032)
|
(86 464)
|
(83 078)
|
(86 692)
|
(90 540)
|
(93 681)
|
(102 618)
|
(109 521)
|
(112 572)
|
(113 987)
|
(111 506)
|
(111 875)
|
(111 833)
|
(111 951)
|
(117 781)
|
(120 750)
|
(121 195)
|
(123 801)
|
|
| Other Operating Expenses |
25 978
|
37 650
|
37 913
|
48 751
|
41 756
|
34 199
|
45 426
|
54 957
|
51 757
|
47 164
|
39 219
|
21 570
|
9 610
|
12 401
|
7 378
|
11 576
|
12 236
|
9 552
|
10 391
|
10 219
|
23 039
|
23 059
|
25 168
|
28 043
|
10 182
|
11 698
|
13 494
|
8 698
|
|
| Operating Income |
367 436
N/A
|
375 130
+2%
|
369 684
-1%
|
400 679
+8%
|
418 368
+4%
|
423 711
+1%
|
431 387
+2%
|
439 022
+2%
|
438 368
0%
|
434 919
-1%
|
429 976
-1%
|
406 111
-6%
|
401 548
-1%
|
396 966
-1%
|
363 134
-9%
|
355 027
-2%
|
368 954
+4%
|
402 996
+9%
|
485 132
+20%
|
578 803
+19%
|
590 768
+2%
|
590 183
0%
|
545 663
-8%
|
460 614
-16%
|
439 456
-5%
|
427 605
-3%
|
430 119
+1%
|
458 816
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(260 743)
|
(262 447)
|
(269 676)
|
(256 174)
|
(283 239)
|
(286 860)
|
(293 169)
|
(298 595)
|
(288 810)
|
(283 759)
|
(277 199)
|
(257 604)
|
(262 343)
|
(275 973)
|
(268 763)
|
(286 819)
|
(270 662)
|
(267 413)
|
(293 144)
|
(301 537)
|
(311 265)
|
(313 498)
|
(307 295)
|
(296 213)
|
(298 984)
|
(289 139)
|
(276 525)
|
(269 980)
|
|
| Non-Reccuring Items |
0
|
354
|
342
|
801
|
1 496
|
1 974
|
2 792
|
4 166
|
4 369
|
4 862
|
4 637
|
3 423
|
2 756
|
1 813
|
2 241
|
1 879
|
4 114
|
3 899
|
3 570
|
3 337
|
1 296
|
2 233
|
1 665
|
2 545
|
2 859
|
2 312
|
4 978
|
4 660
|
|
| Total Other Income |
(18 778)
|
(13 882)
|
(7 285)
|
(19 849)
|
(2 805)
|
(3 217)
|
(5 639)
|
(5 607)
|
(6 288)
|
(6 512)
|
(10 747)
|
(13 979)
|
(3 824)
|
(3 735)
|
(270)
|
6 669
|
(6 227)
|
(7 194)
|
(4 855)
|
(5 893)
|
(4 901)
|
(3 161)
|
(2 055)
|
(4 575)
|
(4 481)
|
(4 873)
|
(5 148)
|
(7 043)
|
|
| Pre-Tax Income |
87 915
N/A
|
99 155
+13%
|
93 065
-6%
|
125 457
+35%
|
133 820
+7%
|
135 608
+1%
|
135 371
0%
|
138 986
+3%
|
147 639
+6%
|
149 510
+1%
|
146 667
-2%
|
137 951
-6%
|
138 137
+0%
|
119 071
-14%
|
96 342
-19%
|
76 756
-20%
|
96 179
+25%
|
132 288
+38%
|
190 703
+44%
|
274 710
+44%
|
275 898
+0%
|
275 757
0%
|
237 978
-14%
|
162 371
-32%
|
138 850
-14%
|
135 905
-2%
|
153 424
+13%
|
186 453
+22%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(23 628)
|
(27 005)
|
(23 784)
|
(33 437)
|
(36 222)
|
(35 148)
|
(34 992)
|
(34 184)
|
(33 265)
|
(35 282)
|
(33 877)
|
(32 084)
|
(34 706)
|
(26 284)
|
(20 470)
|
(17 190)
|
3 683
|
(1 267)
|
(10 116)
|
(28 162)
|
(64 413)
|
(69 948)
|
(71 512)
|
(53 935)
|
(34 954)
|
(34 890)
|
(34 477)
|
(43 466)
|
|
| Income from Continuing Operations |
64 287
|
72 150
|
69 281
|
92 020
|
97 598
|
100 460
|
100 379
|
104 802
|
114 374
|
114 228
|
112 790
|
105 867
|
103 431
|
92 787
|
75 872
|
59 566
|
99 862
|
131 021
|
180 587
|
246 548
|
211 485
|
205 809
|
166 466
|
108 436
|
103 896
|
101 015
|
118 947
|
142 987
|
|
| Income to Minority Interest |
(9 397)
|
(11 570)
|
(10 816)
|
(12 751)
|
(12 029)
|
(11 897)
|
(12 328)
|
(12 909)
|
(14 642)
|
(10 797)
|
(9 445)
|
(5 879)
|
(2 460)
|
(2 824)
|
(2 213)
|
(2 540)
|
(3 450)
|
(4 215)
|
(5 986)
|
(7 136)
|
(7 302)
|
(6 568)
|
(6 569)
|
(6 389)
|
(4 558)
|
(4 698)
|
(3 637)
|
(3 060)
|
|
| Net Income (Common) |
54 890
N/A
|
60 580
+10%
|
58 465
-3%
|
79 269
+36%
|
85 569
+8%
|
88 563
+3%
|
88 051
-1%
|
91 893
+4%
|
99 732
+9%
|
103 431
+4%
|
103 345
0%
|
99 988
-3%
|
100 971
+1%
|
89 963
-11%
|
73 659
-18%
|
57 026
-23%
|
96 412
+69%
|
126 806
+32%
|
174 601
+38%
|
239 412
+37%
|
204 183
-15%
|
199 241
-2%
|
159 897
-20%
|
102 047
-36%
|
99 338
-3%
|
96 317
-3%
|
115 310
+20%
|
139 927
+21%
|
|
| EPS (Diluted) |
22.65
N/A
|
19.75
-13%
|
19.06
-3%
|
25.84
+36%
|
27.9
+8%
|
28.88
+4%
|
28.72
-1%
|
29.97
+4%
|
32.52
+9%
|
33.73
+4%
|
33.7
0%
|
32.6
-3%
|
32.93
+1%
|
29.34
-11%
|
24.02
-18%
|
19.02
-21%
|
31.59
+66%
|
41.66
+32%
|
57.36
+38%
|
78.65
+37%
|
66.9
-15%
|
65.46
-2%
|
52.53
-20%
|
33.52
-36%
|
32.63
-3%
|
31.58
-3%
|
37.59
+19%
|
45.62
+21%
|
|
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