Sariguna Primatirta Tbk PT
IDX:CLEO

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Sariguna Primatirta Tbk PT
IDX:CLEO
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Price: 466 IDR Market Closed
Market Cap: 11.2T IDR

Income Statement

Earnings Waterfall
Sariguna Primatirta Tbk PT

Revenue
2.8T IDR
Cost of Revenue
-1.2T IDR
Gross Profit
1.6T IDR
Operating Expenses
-989.7B IDR
Operating Income
620.1B IDR
Other Expenses
-180.8B IDR
Net Income
439.3B IDR

Income Statement
Sariguna Primatirta Tbk PT

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Income Statement
Currency: IDR
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
21 024
22 503
23 309
24 089
22 163
17 058
14 215
12 508
14 564
19 709
23 813
25 703
25 248
24 014
21 619
18 421
13 524
11 206
7 207
6 744
15 324
17 349
22 986
24 609
20 794
27 906
28 680
31 529
30 333
0
0
0
Revenue
614 678
N/A
638 300
+4%
691 522
+8%
767 670
+11%
831 104
+8%
892 054
+7%
960 873
+8%
1 013 033
+5%
1 088 680
+7%
1 136 661
+4%
1 090 642
-4%
1 032 778
-5%
972 635
-6%
938 307
-4%
1 008 010
+7%
1 055 783
+5%
1 103 520
+5%
1 173 996
+6%
1 229 259
+5%
1 315 096
+7%
1 674 054
+27%
1 401 581
-16%
1 455 989
+4%
1 497 159
+3%
2 090 116
+40%
2 366 103
+13%
2 634 261
+11%
2 915 032
+11%
2 696 814
-7%
2 739 180
+2%
2 766 429
+1%
2 812 156
+2%
Gross Profit
Cost of Revenue
(388 877)
(404 083)
(456 166)
(507 077)
(562 460)
(604 955)
(643 081)
(671 218)
(692 217)
(705 554)
(653 859)
(598 803)
(562 236)
(534 337)
(581 906)
(608 831)
(642 038)
(697 300)
(734 179)
(805 906)
(829 196)
(858 261)
(890 521)
(880 455)
(907 366)
(954 171)
(998 207)
(1 061 755)
(1 125 326)
(1 144 491)
(1 171 098)
(1 202 344)
Gross Profit
225 800
N/A
234 217
+4%
235 356
+0%
260 592
+11%
268 644
+3%
287 099
+7%
317 792
+11%
341 815
+8%
396 462
+16%
431 108
+9%
436 783
+1%
433 975
-1%
410 399
-5%
403 971
-2%
426 104
+5%
446 952
+5%
461 482
+3%
476 696
+3%
495 080
+4%
509 190
+3%
844 858
+66%
543 321
-36%
565 468
+4%
616 703
+9%
1 182 749
+92%
1 411 932
+19%
1 636 053
+16%
1 853 277
+13%
1 571 488
-15%
1 594 688
+1%
1 595 331
+0%
1 609 812
+1%
Operating Income
Operating Expenses
(147 878)
(145 547)
(129 947)
(150 070)
(160 005)
(165 346)
(169 894)
(178 553)
(190 097)
(206 272)
(215 875)
(212 115)
(196 779)
(188 901)
(188 748)
(191 902)
(199 277)
(202 688)
(209 524)
(216 746)
(542 303)
(239 937)
(254 679)
(272 771)
(735 533)
(883 674)
(1 044 414)
(1 214 711)
(911 040)
(938 942)
(969 241)
(989 682)
Selling, General & Administrative
(120 155)
(119 004)
(103 814)
(124 226)
(133 977)
(139 585)
(144 501)
(154 513)
(166 039)
(179 557)
(186 261)
(178 504)
(158 642)
(147 614)
(145 529)
(147 937)
(155 976)
(162 211)
(166 878)
(171 251)
(463 122)
(181 730)
(192 120)
(203 829)
(625 637)
(761 246)
(911 879)
(1 073 963)
(791 985)
(849 244)
(875 259)
(883 392)
Depreciation & Amortization
(27 723)
(26 542)
(26 132)
(25 843)
(26 028)
(25 762)
(25 393)
(24 040)
(24 057)
(26 715)
(29 614)
(33 611)
(38 137)
(41 880)
(43 812)
(44 558)
(43 301)
(40 478)
(42 646)
(45 495)
(79 181)
(58 207)
(62 559)
(68 495)
(109 896)
(122 428)
(132 535)
(140 748)
(119 055)
(96 291)
(100 574)
(113 197)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
592
592
592
0
0
0
0
0
0
0
(447)
0
0
0
0
0
6 593
6 593
6 907
Operating Income
77 922
N/A
88 671
+14%
105 410
+19%
110 524
+5%
108 639
-2%
121 753
+12%
147 897
+21%
163 262
+10%
206 365
+26%
224 836
+9%
220 908
-2%
221 860
+0%
213 621
-4%
215 069
+1%
237 356
+10%
255 050
+7%
262 205
+3%
274 007
+5%
285 557
+4%
292 444
+2%
302 555
+3%
303 384
+0%
310 789
+2%
343 932
+11%
447 217
+30%
528 258
+18%
591 639
+12%
638 566
+8%
660 448
+3%
655 746
-1%
626 090
-5%
620 129
-1%
Pre-Tax Income
Interest Income Expense
(21 776)
(23 323)
(24 656)
(25 576)
(23 506)
(18 788)
(15 573)
(14 305)
(16 692)
(21 266)
(24 611)
(25 606)
(24 813)
(23 590)
(21 313)
(18 208)
(13 697)
(11 496)
(7 852)
(6 629)
(12 940)
(11 155)
(14 245)
(14 807)
(18 785)
(22 207)
(23 225)
(25 079)
(28 219)
(27 384)
(27 923)
(31 733)
Gain/Loss on Disposition of Assets
(4 425)
(3 814)
(7 153)
(12 424)
(5 875)
(7 166)
(7 978)
(10 034)
(13 648)
(17 716)
(21 294)
(18 534)
(18 365)
0
(5 540)
(10 244)
(22 672)
(27 537)
(34 614)
(36 473)
(38 105)
0
0
14 683
(20 740)
(28 828)
(37 744)
(32 228)
(30 052)
(28 794)
(27 951)
(20 184)
Total Other Income
10 622
6 149
3 028
1 738
2 098
3 874
5 389
6 180
(3 683)
(2 638)
(4 256)
(8 962)
(1 829)
(14 939)
(7 445)
(4 695)
4 146
102
1 521
(396)
(1 018)
(24 793)
(19 395)
(27 971)
4 516
4 753
8 331
331
2 662
7 775
13 891
14
Pre-Tax Income
62 342
N/A
67 682
+9%
76 627
+13%
74 259
-3%
81 357
+10%
99 672
+23%
129 735
+30%
145 102
+12%
172 343
+19%
183 216
+6%
170 747
-7%
168 758
-1%
168 614
0%
176 541
+5%
203 058
+15%
221 903
+9%
229 982
+4%
235 076
+2%
244 612
+4%
248 945
+2%
250 491
+1%
267 436
+7%
277 148
+4%
315 838
+14%
412 208
+31%
481 976
+17%
539 002
+12%
581 591
+8%
604 839
+4%
607 343
+0%
584 106
-4%
568 227
-3%
Net Income
Tax Provision
(12 169)
(13 637)
(15 999)
(15 385)
(18 095)
(23 688)
(30 267)
(34 660)
(41 586)
(42 288)
(39 227)
(37 740)
(35 841)
(37 386)
(43 233)
(46 816)
(49 270)
(50 442)
(52 777)
(53 884)
(55 026)
(57 017)
(58 347)
(66 364)
(88 116)
(103 140)
(115 954)
(125 825)
(130 820)
(132 104)
(128 485)
(125 716)
Income from Continuing Operations
50 174
54 046
60 629
58 875
63 262
75 985
99 467
110 441
130 756
140 928
131 520
131 017
132 772
139 155
159 826
175 087
180 712
184 634
191 835
195 061
195 466
210 419
218 801
249 474
324 092
378 836
423 047
455 765
474 019
475 239
455 622
442 511
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(101)
(2 617)
(4 911)
(5 637)
(8 862)
(6 385)
(3 147)
(3 190)
Net Income (Common)
50 174
N/A
54 046
+8%
60 630
+12%
58 876
-3%
63 262
+7%
75 986
+20%
99 468
+31%
110 441
+11%
130 757
+18%
140 928
+8%
131 520
-7%
131 018
0%
132 772
+1%
139 155
+5%
159 826
+15%
175 087
+10%
180 712
+3%
184 634
+2%
191 835
+4%
195 061
+2%
192 467
-1%
210 419
+9%
218 801
+4%
249 474
+14%
305 779
+23%
358 006
+17%
399 924
+12%
431 916
+8%
465 157
+8%
468 854
+1%
452 475
-3%
439 320
-3%
EPS (Diluted)
2.49
N/A
2.45
-2%
2.75
+12%
2.67
-3%
2.84
+6%
3.16
+11%
4.14
+31%
4.6
+11%
5.44
+18%
5.87
+8%
5.47
-7%
5.45
0%
5.53
+1%
5.79
+5%
6.65
+15%
7.29
+10%
7.52
+3%
7.69
+2%
7.99
+4%
8.12
+2%
8.01
-1%
8.76
+9%
9.11
+4%
10.39
+14%
12.74
+23%
14.91
+17%
16.66
+12%
17.99
+8%
19.45
+8%
19.53
+0%
18.85
-3%
18.3
-3%