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PT Sentul City Tbk
IDX:BKSL

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PT Sentul City Tbk Logo
PT Sentul City Tbk
IDX:BKSL
Watchlist
Price: 35 IDR -2.78%
Updated: May 22, 2024

Income Statement

Earnings Waterfall
PT Sentul City Tbk

Revenue
1.7T IDR
Cost of Revenue
-959.4B IDR
Gross Profit
702.3B IDR
Operating Expenses
-353.3B IDR
Operating Income
349B IDR
Other Expenses
-122.4B IDR
Net Income
226.6B IDR

Income Statement
PT Sentul City Tbk

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Income Statement
Currency: IDR
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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 Dec-2023 Mar-2024
Revenue
Revenue
845 437
N/A
820 700
-3%
947 934
+16%
712 472
-25%
745 986
+5%
599 777
-20%
511 815
-15%
559 801
+9%
545 890
-2%
529 939
-3%
639 764
+21%
1 206 575
+89%
1 225 697
+2%
1 429 091
+17%
1 441 823
+1%
1 623 485
+13%
1 797 196
+11%
1 692 188
-6%
1 709 527
+1%
1 316 806
-23%
1 198 500
-9%
1 161 965
-3%
1 056 553
-9%
951 421
-10%
844 387
-11%
720 373
-15%
658 051
-9%
451 847
-31%
801 895
+77%
814 718
+2%
1 448 323
+78%
910 709
-37%
1 790 134
+97%
2 041 119
+14%
1 407 217
-31%
672 838
-52%
714 339
+6%
535 606
-25%
554 113
+3%
1 720 161
+210%
1 661 744
-3%
Gross Profit
Cost of Revenue
(331 955)
(377 325)
(390 071)
(388 280)
(423 230)
(378 275)
(367 823)
(329 842)
(283 383)
(280 282)
(292 107)
(466 828)
(527 841)
(583 592)
(655 919)
(661 806)
(644 441)
(631 928)
(578 478)
(607 190)
(598 457)
(575 447)
(538 687)
(385 118)
(347 324)
(307 004)
(287 045)
(202 855)
(239 323)
(236 527)
(400 558)
(281 857)
(570 201)
(611 147)
(444 789)
(235 020)
(229 451)
(230 514)
(232 662)
(960 057)
(959 422)
Gross Profit
513 480
N/A
443 374
-14%
557 862
+26%
324 193
-42%
322 755
0%
221 500
-31%
143 991
-35%
229 959
+60%
262 507
+14%
249 657
-5%
347 656
+39%
739 747
+113%
697 854
-6%
845 497
+21%
785 902
-7%
961 679
+22%
1 152 754
+20%
1 060 259
-8%
1 131 049
+7%
709 615
-37%
600 043
-15%
586 517
-2%
517 865
-12%
566 303
+9%
497 063
-12%
413 369
-17%
371 006
-10%
248 992
-33%
562 573
+126%
578 191
+3%
1 047 764
+81%
628 852
-40%
1 219 933
+94%
1 429 972
+17%
962 428
-33%
437 818
-55%
484 888
+11%
305 091
-37%
321 451
+5%
760 103
+136%
702 321
-8%
Operating Income
Operating Expenses
(50 752)
(392 675)
(350 178)
(143 662)
(77 793)
(81 404)
(54 908)
37 816
(3 833)
57 473
50 528
(96 378)
(136 667)
(175 567)
(178 840)
(374 910)
(370 443)
(420 044)
(444 478)
(129 300)
(97 249)
(75 563)
(23 468)
(329 035)
(438 569)
(328 485)
(377 418)
(479 730)
(344 716)
(495 443)
(632 930)
(318 120)
(714 095)
(652 354)
(479 713)
(187 912)
(187 998)
(196 089)
(219 108)
(329 490)
(353 279)
Selling, General & Administrative
(345 582)
(343 453)
(315 406)
(274 935)
(255 848)
(262 792)
(240 874)
(287 967)
(312 844)
(297 242)
(298 814)
(298 044)
(325 092)
(310 981)
(312 674)
(327 844)
(316 296)
(371 387)
(385 731)
(351 192)
(321 588)
(276 127)
(244 717)
(273 325)
(279 585)
(259 998)
(260 149)
(227 305)
(234 967)
(325 353)
(518 242)
(291 917)
(701 487)
(633 674)
(436 550)
(183 901)
(233 275)
(239 629)
(262 494)
(286 298)
(306 484)
Depreciation & Amortization
(17 112)
(16 128)
(15 512)
(12 683)
(10 104)
(10 253)
(8 652)
(8 778)
(9 396)
(9 539)
(9 756)
(9 162)
(9 098)
(9 638)
(8 844)
(11 227)
(11 554)
(11 261)
(14 672)
(13 123)
(14 202)
(14 834)
(13 743)
(11 678)
(11 154)
(10 323)
(10 193)
(10 002)
(9 846)
(10 176)
(14 789)
(10 759)
(23 571)
(23 249)
(18 171)
(9 121)
(10 024)
(10 549)
(10 248)
(12 422)
(13 196)
Other Operating Expenses
311 942
(33 094)
(19 260)
143 956
188 159
191 641
194 618
334 561
318 408
364 254
359 099
210 827
197 522
145 052
142 677
(35 840)
(42 595)
(37 396)
(44 075)
235 015
238 540
215 399
234 992
(44 033)
(147 831)
(58 163)
(107 076)
(242 424)
(99 904)
(159 914)
(99 899)
(15 444)
10 962
4 569
(24 993)
5 109
55 301
54 089
53 634
(30 770)
(33 600)
Operating Income
462 730
N/A
50 700
-89%
207 685
+310%
180 531
-13%
244 963
+36%
140 098
-43%
89 084
-36%
267 775
+201%
258 674
-3%
307 130
+19%
398 185
+30%
643 369
+62%
561 188
-13%
669 931
+19%
607 063
-9%
586 768
-3%
782 312
+33%
640 215
-18%
686 570
+7%
580 316
-15%
502 792
-13%
510 955
+2%
494 397
-3%
237 268
-52%
58 493
-75%
84 884
+45%
(6 412)
N/A
(230 738)
-3 499%
217 856
N/A
82 748
-62%
414 835
+401%
310 732
-25%
505 838
+63%
777 618
+54%
482 715
-38%
249 906
-48%
296 890
+19%
109 002
-63%
102 343
-6%
430 613
+321%
349 042
-19%
Pre-Tax Income
Interest Income Expense
83 839
(299 481)
(275 741)
(112 024)
(184 959)
(156 493)
(175 647)
(205 729)
(171 870)
(125 979)
(100 896)
(80 979)
(64 216)
(84 073)
(99 042)
(118 458)
(162 275)
(217 966)
(255 703)
(211 778)
(191 809)
(140 948)
(129 345)
(169 160)
(234 819)
(294 349)
(282 230)
(323 406)
(344 289)
(113 728)
(53 031)
(80 357)
30 466
(254 320)
(320 973)
(398 398)
(409 783)
(463 980)
(147 744)
(111 903)
(133 294)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(453)
0
6 503
(17 807)
(17 354)
(17 353)
(24 309)
1
100
189
0
Total Other Income
0
0
0
0
0
0
1
0
1
2
0
0
1
0
1
0
0
0
0
0
(11 990)
(11 990)
(11 990)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
546 569
N/A
(248 781)
N/A
(68 056)
+73%
68 507
N/A
60 004
-12%
(16 395)
N/A
(86 562)
-428%
62 046
N/A
86 805
+40%
181 153
+109%
297 289
+64%
562 391
+89%
496 973
-12%
585 858
+18%
508 022
-13%
468 310
-8%
620 037
+32%
422 249
-32%
430 867
+2%
368 538
-14%
298 993
-19%
358 016
+20%
353 062
-1%
68 108
-81%
(176 325)
N/A
(209 465)
-19%
(288 642)
-38%
(554 144)
-92%
(126 433)
+77%
(30 980)
+75%
361 351
N/A
230 375
-36%
542 807
+136%
505 491
-7%
144 388
-71%
(165 845)
N/A
(137 201)
+17%
(354 976)
-159%
(45 300)
+87%
318 899
N/A
215 748
-32%
Net Income
Tax Provision
(28 920)
(27 343)
(27 402)
(27 780)
(31 672)
(15 876)
(11 133)
(373)
5 417
(464)
(413)
36
36
305
305
249
438
(445)
(219)
54
40
624
370
820
(1 239)
(715)
(715)
(2 158)
(52)
(590)
(699)
(1 104)
(1 432)
(2 725)
(2 686)
(1 238)
(1 315)
(294)
(299)
(1 070)
0
Income from Continuing Operations
517 650
(276 123)
(95 458)
40 727
28 332
(32 271)
(97 695)
61 674
92 222
180 689
296 876
562 427
497 009
586 164
508 328
468 559
620 476
421 804
430 647
368 591
299 033
358 640
353 432
68 928
(177 565)
(210 180)
(289 357)
(556 302)
(126 485)
(31 570)
360 652
229 270
541 375
502 766
141 702
(167 083)
(138 516)
(355 270)
(45 599)
317 829
214 901
Income to Minority Interest
26 065
32 140
(2 451)
12 543
10 636
4 737
2 332
(12 064)
(9 599)
(11 424)
(17 510)
1 875
5 949
8 044
17 150
(3 631)
(10 275)
(4 809)
(5 872)
(32 719)
(32 120)
(31 592)
(34 296)
(19 423)
(18 293)
(16 739)
(12 920)
(52 482)
(53 310)
(48 247)
(36 075)
32 202
67 518
50 759
43 069
3 924
(5 938)
7 548
(6 300)
14 471
11 698
Net Income (Common)
543 714
N/A
(243 984)
N/A
(97 909)
+60%
53 270
N/A
38 967
-27%
(27 535)
N/A
(95 364)
-246%
49 610
N/A
82 623
+67%
169 265
+105%
279 366
+65%
564 302
+102%
502 958
-11%
594 208
+18%
525 478
-12%
464 928
-12%
610 201
+31%
416 995
-32%
424 775
+2%
335 872
-21%
266 912
-21%
327 048
+23%
319 136
-2%
49 505
-84%
(195 858)
N/A
(226 919)
-16%
(302 277)
-33%
(608 784)
-101%
(179 794)
+70%
(79 817)
+56%
324 577
N/A
261 473
-19%
608 893
+133%
553 525
-9%
184 771
-67%
(163 159)
N/A
(144 454)
+11%
(347 721)
-141%
(51 899)
+85%
332 301
N/A
226 599
-32%
EPS (Diluted)
18.47
N/A
-8.28
N/A
-3.32
+60%
1.81
N/A
1.33
-27%
-0.93
N/A
-3.23
-247%
1.53
N/A
2.55
+67%
5.22
+105%
8.63
+65%
17.44
+102%
14.56
-17%
7.82
-46%
9.42
+20%
8.41
-11%
11.04
+31%
7.54
-32%
7.68
+2%
6.08
-21%
4.83
-21%
5.92
+23%
5.78
-2%
0.9
-84%
-3.32
N/A
-3.82
-15%
-4.03
-5%
-9.13
-127%
-2.68
+71%
-1.18
+56%
4.84
N/A
3.81
-21%
9.08
+138%
8.25
-9%
2.69
-67%
-2.38
N/A
-1.1
+54%
-2.06
-87%
-0.3
+85%
2.2
N/A
1.35
-39%

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