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Supra Boga Lestari Tbk PT
IDX:RANC

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Supra Boga Lestari Tbk PT Logo
Supra Boga Lestari Tbk PT
IDX:RANC
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Price: 585 IDR 1.74% Market Closed
Updated: May 14, 2024

Income Statement

Earnings Waterfall
Supra Boga Lestari Tbk PT

Revenue
2.8T IDR
Cost of Revenue
-2.1T IDR
Gross Profit
661.1B IDR
Operating Expenses
-745.7B IDR
Operating Income
-84.6B IDR
Other Expenses
-35.9B IDR
Net Income
-120.6B IDR

Income Statement
Supra Boga Lestari Tbk PT

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Income Statement
Currency: IDR
Dec-2013 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
Revenue
Revenue
1 303 078
N/A
1 377 495
+6%
1 461 228
+6%
1 561 363
+7%
1 646 584
+5%
1 715 960
+4%
1 796 133
+5%
1 845 118
+3%
1 915 699
+4%
1 968 850
+3%
2 016 411
+2%
2 039 520
+1%
2 063 982
+1%
2 084 747
+1%
2 120 990
+2%
2 152 684
+1%
2 189 574
+2%
2 232 404
+2%
2 264 918
+1%
2 318 591
+2%
2 355 625
+2%
2 371 260
+1%
2 381 652
+0%
2 383 991
+0%
2 397 792
+1%
2 592 645
+8%
2 809 281
+8%
2 917 986
+4%
3 011 423
+3%
2 956 254
-2%
2 891 417
-2%
2 891 436
+0%
2 887 534
0%
2 900 367
+0%
2 901 768
+0%
2 904 409
+0%
2 898 831
0%
2 873 049
-1%
2 857 738
-1%
2 873 796
+1%
2 804 215
-2%
Gross Profit
Cost of Revenue
(962 197)
(1 019 138)
(1 079 065)
(1 154 652)
(1 217 942)
(1 262 662)
(1 329 991)
(1 385 612)
(1 448 748)
(1 497 187)
(1 533 375)
(1 543 705)
(1 556 168)
(1 571 260)
(1 599 035)
(1 622 462)
(1 648 441)
(1 677 594)
(1 699 128)
(1 736 255)
(1 760 399)
(1 763 760)
(1 755 238)
(1 751 735)
(1 748 429)
(1 897 171)
(2 062 496)
(2 211 548)
(2 225 048)
(2 275 105)
(2 248 934)
(2 242 612)
(2 208 439)
(2 270 644)
(2 293 196)
(2 247 061)
(2 248 330)
(2 216 140)
(2 197 756)
(2 230 330)
(2 143 157)
Gross Profit
340 882
N/A
358 357
+5%
382 163
+7%
406 711
+6%
428 641
+5%
453 298
+6%
466 142
+3%
459 505
-1%
466 951
+2%
471 662
+1%
483 035
+2%
495 815
+3%
507 814
+2%
513 487
+1%
521 954
+2%
530 221
+2%
541 133
+2%
554 810
+3%
565 790
+2%
582 336
+3%
595 226
+2%
607 498
+2%
626 414
+3%
632 256
+1%
649 363
+3%
695 475
+7%
746 785
+7%
706 438
-5%
786 374
+11%
681 149
-13%
642 484
-6%
648 824
+1%
679 095
+5%
629 723
-7%
608 572
-3%
657 348
+8%
650 502
-1%
656 909
+1%
659 981
+0%
643 466
-3%
661 058
+3%
Operating Income
Operating Expenses
(295 808)
(318 097)
(350 125)
(380 388)
(405 642)
(432 973)
(448 054)
(461 519)
(470 780)
(480 262)
(477 410)
(461 559)
(456 694)
(465 747)
(476 187)
(487 626)
(497 914)
(510 104)
(522 447)
(538 931)
(544 389)
(556 476)
(575 370)
(582 697)
(599 061)
(625 355)
(650 541)
(600 902)
(684 537)
(597 761)
(575 362)
(581 412)
(640 878)
(613 605)
(632 700)
(699 984)
(694 830)
(696 330)
(698 138)
(703 906)
(745 702)
Selling, General & Administrative
(279 522)
(302 008)
(328 618)
(355 331)
(375 997)
(397 940)
(417 421)
(429 847)
(429 395)
(429 534)
(425 796)
(422 486)
(440 633)
(450 490)
(460 270)
(474 803)
(484 044)
(496 070)
(505 939)
(517 862)
(527 023)
(539 115)
(560 188)
(571 510)
(589 034)
(601 191)
(608 449)
(509 616)
(596 937)
(475 428)
(451 186)
(444 809)
(532 217)
(455 865)
(464 028)
(572 907)
(563 189)
(573 584)
(579 915)
(575 855)
(583 898)
Depreciation & Amortization
(32 968)
(35 755)
(38 855)
(42 722)
(46 721)
(50 040)
(52 747)
(54 393)
(54 616)
(53 259)
(51 724)
(50 523)
(49 456)
(50 142)
(50 413)
(50 531)
(50 706)
(51 375)
(53 319)
(55 744)
(57 726)
(59 127)
(59 892)
(60 049)
(60 429)
(75 546)
(90 728)
(136 446)
(127 196)
(160 860)
(169 998)
(184 436)
(163 824)
(213 615)
(223 586)
(196 005)
(191 874)
(193 990)
(191 551)
(190 886)
(185 693)
Other Operating Expenses
16 683
19 666
17 348
17 665
17 075
15 007
22 114
22 721
13 230
2 531
110
11 450
33 395
34 885
34 496
37 708
36 836
37 342
36 813
34 675
40 360
41 766
44 710
48 862
50 402
51 382
48 636
45 160
39 596
38 527
45 821
47 833
55 163
55 876
54 914
68 929
60 233
71 244
73 328
62 835
23 890
Operating Income
45 076
N/A
40 263
-11%
32 040
-20%
26 325
-18%
22 999
-13%
20 326
-12%
18 088
-11%
(2 013)
N/A
(3 829)
-90%
(8 599)
-125%
5 626
N/A
34 255
+509%
51 120
+49%
47 738
-7%
45 767
-4%
42 596
-7%
43 219
+1%
44 706
+3%
43 343
-3%
43 405
+0%
50 837
+17%
51 023
+0%
51 044
+0%
49 558
-3%
50 303
+2%
70 119
+39%
96 244
+37%
105 536
+10%
101 837
-4%
83 388
-18%
67 122
-20%
67 412
+0%
38 217
-43%
16 118
-58%
(24 128)
N/A
(42 636)
-77%
(44 328)
-4%
(39 421)
+11%
(38 156)
+3%
(60 440)
-58%
(84 644)
-40%
Pre-Tax Income
Interest Income Expense
(2 184)
(3 402)
(5 784)
(6 276)
(7 201)
(7 565)
(7 337)
(7 526)
(7 256)
(6 348)
(4 943)
(3 777)
(1 462)
(200)
1 245
3 059
3 885
5 360
6 326
7 817
9 036
10 444
11 517
12 295
13 643
9 049
5 621
(679)
(8 097)
(10 784)
(14 635)
(19 828)
(26 344)
(31 568)
(36 086)
(37 758)
(38 427)
(38 659)
(39 250)
(40 468)
(39 488)
Non-Reccuring Items
(14)
0
0
0
50
0
0
0
(11 313)
0
0
0
51
0
0
0
5
(248)
(243)
(243)
5
304
0
299
93
485
565
570
545
(633)
(3 175)
(3 310)
(3 357)
(5 153)
(2 581)
(2 488)
(3 282)
(704)
(1 284)
(5 055)
0
Total Other Income
(2)
(1)
0
(1)
0
0
0
(1)
0
(1)
0
1
0
1
(1)
(1)
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
42 876
N/A
36 860
-14%
26 256
-29%
20 048
-24%
15 849
-21%
12 761
-19%
10 751
-16%
(9 540)
N/A
(22 398)
-135%
(14 948)
+33%
683
N/A
30 479
+4 363%
49 708
+63%
47 539
-4%
47 011
-1%
45 654
-3%
47 110
+3%
49 817
+6%
49 425
-1%
50 978
+3%
59 877
+17%
61 770
+3%
62 561
+1%
62 152
-1%
64 038
+3%
79 653
+24%
102 431
+29%
105 427
+3%
94 284
-11%
71 971
-24%
49 312
-31%
44 274
-10%
8 516
-81%
(20 603)
N/A
(62 795)
-205%
(82 882)
-32%
(86 037)
-4%
(78 784)
+8%
(78 691)
+0%
(105 963)
-35%
(124 132)
-17%
Net Income
Tax Provision
(9 606)
(8 443)
(6 349)
(4 904)
(6 389)
(5 496)
(4 969)
(3 356)
2 190
2 848
2 905
2 498
(10 153)
(12 500)
(15 730)
(18 252)
(9 424)
(9 192)
(8 721)
(8 187)
(9 910)
(9 619)
(9 132)
(8 612)
(8 574)
(12 848)
(18 039)
(19 302)
(18 282)
(12 197)
(6 939)
(5 348)
1 323
2 920
3 740
5 208
2 369
1 656
3 293
3 819
3 084
Income from Continuing Operations
33 271
28 416
19 906
15 143
9 460
7 265
5 783
(12 894)
(20 208)
(12 099)
3 588
32 976
39 554
35 039
31 281
27 402
37 686
40 626
40 705
42 792
49 967
52 151
53 429
53 540
55 464
66 806
84 392
86 125
76 003
59 774
42 372
38 925
9 839
(17 682)
(59 054)
(77 675)
(83 668)
(77 128)
(75 398)
(102 144)
(121 048)
Income to Minority Interest
1 838
3 124
4 614
5 510
5 739
6 033
6 443
6 866
3 044
1 303
(372)
(2 142)
1 174
1 603
1 820
1 906
1 592
1 554
1 305
1 013
856
838
867
968
875
539
(243)
(776)
(937)
(1 118)
(836)
(1 244)
(1 372)
(942)
(830)
(112)
(14)
(54)
195
106
492
Net Income (Common)
35 108
N/A
31 539
-10%
24 519
-22%
20 653
-16%
15 199
-26%
13 298
-13%
12 226
-8%
(6 028)
N/A
(17 164)
-185%
(10 796)
+37%
3 216
N/A
30 835
+859%
40 728
+32%
36 643
-10%
33 102
-10%
29 308
-11%
39 277
+34%
42 180
+7%
42 010
0%
43 805
+4%
50 823
+16%
52 989
+4%
54 295
+2%
54 508
+0%
56 340
+3%
67 344
+20%
84 150
+25%
85 349
+1%
75 065
-12%
58 656
-22%
41 536
-29%
37 681
-9%
8 467
-78%
(18 625)
N/A
(59 884)
-222%
(77 786)
-30%
(83 682)
-8%
(77 182)
+8%
(75 202)
+3%
(102 038)
-36%
(120 556)
-18%
EPS (Diluted)
22.44
N/A
20.16
-10%
15.67
-22%
13.2
-16%
9.71
-26%
8.51
-12%
7.82
-8%
-3.85
N/A
-10.97
-185%
-6.9
+37%
2.06
N/A
19.71
+857%
26.03
+32%
23.42
-10%
21.16
-10%
18.74
-11%
25.11
+34%
26.96
+7%
26.85
0%
28
+4%
32.49
+16%
33.87
+4%
34.7
+2%
34.84
+0%
36.01
+3%
43.05
+20%
53.79
+25%
54.55
+1%
47.98
-12%
37.49
-22%
26.55
-29%
24.09
-9%
5.41
-78%
-11.9
N/A
-38.28
-222%
-49.72
-30%
-53.49
-8%
-49.33
+8%
-48.07
+3%
-65.22
-36%
-77.06
-18%

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