Super Energy Tbk PT
IDX:SURE
Super Energy Tbk PT
IDX:SURE
Price:
2 780
IDR
1.09%
Market Closed
Market Cap:
Rp4.2T
Income Statement
Earnings Waterfall
Super Energy Tbk PT
Super Energy Tbk PT
Income Statement
Super Energy Tbk PT
Super Energy Tbk PT
Currency: IDR
| 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 |
39 128
|
35 644
|
55 634
|
61 385
|
69 411
|
76 601
|
75 515
|
72 426
|
63 279
|
55 431
|
42 840
|
42 398
|
42 067
|
41 825
|
42 602
|
43 764
|
44 677
|
46 463
|
46 222
|
46 291
|
35 499
|
25 367
|
46 347
|
25 986
|
0
|
0
|
|
| Revenue |
234 419
N/A
|
212 194
-9%
|
291 628
+37%
|
304 869
+5%
|
322 131
+6%
|
338 904
+5%
|
335 556
-1%
|
342 413
+2%
|
331 779
-3%
|
331 938
+0%
|
339 306
+2%
|
347 284
+2%
|
361 181
+4%
|
367 722
+2%
|
374 131
+2%
|
360 633
-4%
|
331 154
-8%
|
324 587
-2%
|
304 557
-6%
|
301 708
-1%
|
311 915
+3%
|
338 075
+8%
|
372 755
+10%
|
385 383
+3%
|
402 173
+4%
|
437 106
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(124 537)
|
(122 167)
|
(158 652)
|
(168 860)
|
(180 333)
|
(194 945)
|
(219 812)
|
(235 059)
|
(250 373)
|
(264 826)
|
(276 063)
|
(281 423)
|
(292 723)
|
(301 726)
|
(316 068)
|
(317 559)
|
(304 766)
|
(310 889)
|
(311 760)
|
(320 783)
|
(336 694)
|
(350 490)
|
(356 659)
|
(351 258)
|
(346 609)
|
(349 029)
|
|
| Gross Profit |
109 882
N/A
|
90 027
-18%
|
132 977
+48%
|
136 009
+2%
|
141 798
+4%
|
143 959
+2%
|
115 745
-20%
|
107 354
-7%
|
81 406
-24%
|
67 112
-18%
|
63 243
-6%
|
65 861
+4%
|
68 459
+4%
|
65 996
-4%
|
58 063
-12%
|
43 074
-26%
|
26 388
-39%
|
13 699
-48%
|
(7 203)
N/A
|
(19 076)
-165%
|
(24 779)
-30%
|
(12 415)
+50%
|
16 096
N/A
|
34 125
+112%
|
55 564
+63%
|
88 076
+59%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(128 601)
|
(55 311)
|
(76 090)
|
(83 169)
|
(78 070)
|
(77 376)
|
(81 590)
|
(88 322)
|
(101 614)
|
(106 402)
|
(97 287)
|
(101 396)
|
(103 386)
|
(109 510)
|
(114 501)
|
(115 427)
|
(117 712)
|
(117 036)
|
(119 612)
|
(117 818)
|
(117 986)
|
(118 157)
|
(116 325)
|
(128 730)
|
(134 943)
|
(144 064)
|
|
| Selling, General & Administrative |
(47 459)
|
(45 941)
|
(65 009)
|
(72 454)
|
(67 810)
|
(67 614)
|
(68 375)
|
(71 572)
|
(82 816)
|
(86 921)
|
(79 832)
|
(82 548)
|
(83 164)
|
(87 475)
|
(91 552)
|
(92 010)
|
(93 650)
|
(92 257)
|
(93 777)
|
(92 124)
|
(92 280)
|
(92 536)
|
(91 349)
|
(98 313)
|
(98 421)
|
(100 545)
|
|
| Depreciation & Amortization |
(10 239)
|
(9 370)
|
(11 482)
|
(11 115)
|
(11 087)
|
(10 886)
|
(13 275)
|
(15 406)
|
(16 973)
|
(17 360)
|
(17 478)
|
(18 987)
|
(20 361)
|
(22 174)
|
(23 064)
|
(24 285)
|
(24 955)
|
(25 672)
|
(26 066)
|
(26 553)
|
(27 100)
|
(27 636)
|
(28 349)
|
(33 746)
|
(40 318)
|
(47 349)
|
|
| Other Operating Expenses |
(70 902)
|
0
|
400
|
400
|
827
|
1 124
|
60
|
(1 345)
|
(1 825)
|
(2 122)
|
24
|
139
|
139
|
139
|
115
|
868
|
893
|
893
|
232
|
859
|
1 394
|
2 015
|
3 373
|
3 329
|
3 796
|
3 830
|
|
| Operating Income |
(18 718)
N/A
|
34 716
N/A
|
56 886
+64%
|
52 840
-7%
|
63 728
+21%
|
66 583
+4%
|
34 155
-49%
|
19 032
-44%
|
(20 209)
N/A
|
(39 291)
-94%
|
(34 044)
+13%
|
(35 535)
-4%
|
(34 928)
+2%
|
(43 514)
-25%
|
(56 438)
-30%
|
(72 353)
-28%
|
(91 325)
-26%
|
(103 337)
-13%
|
(126 815)
-23%
|
(136 894)
-8%
|
(142 765)
-4%
|
(130 572)
+9%
|
(100 230)
+23%
|
(94 605)
+6%
|
(79 379)
+16%
|
(55 988)
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
27 369
|
(27 699)
|
(41 540)
|
(48 414)
|
(58 194)
|
(64 520)
|
(67 908)
|
(69 846)
|
(61 159)
|
(53 108)
|
(42 007)
|
(41 265)
|
(41 466)
|
(17 940)
|
(43 832)
|
(19 892)
|
(20 467)
|
(46 566)
|
(45 031)
|
(46 789)
|
(48 207)
|
(44 066)
|
(47 830)
|
(47 477)
|
(45 364)
|
(47 544)
|
|
| Non-Reccuring Items |
0
|
40
|
41
|
40
|
96
|
55
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
770
|
0
|
0
|
0
|
217
|
342
|
327
|
436
|
219
|
2 623
|
3 011
|
3 157
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(154)
|
(306)
|
(24 313)
|
0
|
(24 158)
|
(24 006)
|
0
|
0
|
0
|
0
|
0
|
0
|
(551)
|
(1 034)
|
(1 452)
|
|
| Pre-Tax Income |
8 651
N/A
|
7 057
-18%
|
15 387
+118%
|
4 466
-71%
|
5 630
+26%
|
2 119
-62%
|
(33 752)
N/A
|
(50 811)
-51%
|
(81 367)
-60%
|
(92 399)
-14%
|
(76 050)
+18%
|
(76 955)
-1%
|
(76 700)
+0%
|
(85 766)
-12%
|
(99 500)
-16%
|
(116 403)
-17%
|
(135 798)
-17%
|
(149 903)
-10%
|
(171 629)
-14%
|
(183 341)
-7%
|
(190 645)
-4%
|
(174 203)
+9%
|
(147 841)
+15%
|
(140 010)
+5%
|
(122 765)
+12%
|
(101 827)
+17%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(6 157)
|
(2 744)
|
(6 568)
|
(1 387)
|
(670)
|
20
|
8 057
|
8 472
|
12 762
|
16 055
|
5 542
|
6 026
|
7 678
|
7 172
|
17 886
|
20 721
|
22 724
|
24 919
|
29 288
|
33 550
|
38 061
|
36 414
|
(23 653)
|
(32 811)
|
(43 242)
|
(47 560)
|
|
| Income from Continuing Operations |
2 493
|
4 313
|
8 819
|
3 078
|
4 960
|
2 139
|
(25 695)
|
(42 339)
|
(68 606)
|
(76 343)
|
(70 509)
|
(70 929)
|
(69 022)
|
(78 594)
|
(81 614)
|
(95 682)
|
(113 073)
|
(124 984)
|
(142 341)
|
(149 791)
|
(152 584)
|
(137 789)
|
(171 494)
|
(172 821)
|
(166 007)
|
(149 387)
|
|
| Income to Minority Interest |
3
|
1
|
(4)
|
(6)
|
(7)
|
(15)
|
2 950
|
5 947
|
10 364
|
12 629
|
13 837
|
13 251
|
12 879
|
14 870
|
14 786
|
17 291
|
20 251
|
22 191
|
25 034
|
27 214
|
28 509
|
26 696
|
36 431
|
38 071
|
38 595
|
37 361
|
|
| Net Income (Common) |
2 496
N/A
|
4 314
+73%
|
8 613
+100%
|
2 870
-67%
|
7 142
+149%
|
4 809
-33%
|
(19 566)
N/A
|
(30 326)
-55%
|
(54 567)
-80%
|
(60 536)
-11%
|
(56 671)
+6%
|
(57 678)
-2%
|
(56 143)
+3%
|
(63 724)
-14%
|
(66 828)
-5%
|
(78 391)
-17%
|
(92 822)
-18%
|
(102 793)
-11%
|
(117 307)
-14%
|
(122 577)
-4%
|
(124 075)
-1%
|
(111 093)
+10%
|
(135 063)
-22%
|
(134 749)
+0%
|
(127 412)
+5%
|
(112 026)
+12%
|
|
| EPS (Diluted) |
1.66
N/A
|
2.88
+73%
|
5.75
+100%
|
2.96
-49%
|
3.52
+19%
|
3.21
-9%
|
-13.06
N/A
|
-20.25
-55%
|
-36.43
-80%
|
-40.42
-11%
|
-37.84
+6%
|
-38.51
-2%
|
-37.49
+3%
|
-42.55
-13%
|
-44.62
-5%
|
-52.35
-17%
|
-61.98
-18%
|
-68.64
-11%
|
-78.33
-14%
|
-81.85
-4%
|
-82.85
-1%
|
-74.18
+10%
|
-90.19
-22%
|
-89.98
+0%
|
-85.08
+5%
|
-74.8
+12%
|
|
Switch to:
Switch to:
See Also
Discover More
