PT Sentul City Tbk
IDX:BKSL
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
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%
|