Stuttgart - Delayed Quote EUR

PT Sawit Sumbermas Sarana Tbk. (16S.SG)

0.0475

-0.0010

(-2.06%)

At close: 8:05 AM GMT+2

Currency in IDR All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

10,703,411,845.0000

10,703,411,845.0000

11,240,219,016.0000

5,203,100,578.0000

4,011,130,559.0000

Cost of Revenue

7,860,887,562.0000

7,860,887,562.0000

7,072,002,837.0000

2,997,853,995.0000

2,213,911,519.0000

Gross Profit

2,842,524,283.0000

2,842,524,283.0000

4,168,216,179.0000

2,205,246,583.0000

1,797,219,040.0000

Operating Expense

1,797,297,425.0000

1,797,297,425.0000

1,829,003,005.0000

653,726,193.0000

628,230,997.0000

Operating Income

1,045,226,858.0000

1,045,226,858.0000

2,339,213,174.0000

1,551,520,390.0000

1,168,988,043.0000

Net Non Operating Interest Income Expense

-590,808,141.0000

-590,808,141.0000

-623,818,358.0000

35,395,395.0000

-241,973,387.0000

Pretax Income

552,135,147.0000

552,135,147.0000

1,964,686,167.0000

1,873,952,184.0000

899,545,934.0000

Tax Provision

208,119,522.0000

208,119,522.0000

489,764,327.0000

347,081,310.0000

318,690,994.0000

Net Income Common Stockholders

512,255,637.0000

512,255,637.0000

1,837,375,968.0000

1,515,514,388.0000

576,634,024.0000

Diluted NI Available to Com Stockholders

512,255,637.0000

512,255,637.0000

1,837,375,968.0000

1,515,514,388.0000

576,634,024.0000

Basic EPS

53.78

--

192.90

159.11

60.54

Diluted EPS

53.78

--

192.90

159.11

60.54

Basic Average Shares

9,525,000.0000

--

9,525,000.0000

9,525,000.0000

9,525,000.0000

Diluted Average Shares

9,525,000.0000

--

9,525,000.0000

9,525,000.0000

9,525,000.0000

Total Operating Income as Reported

1,196,283,500.0000

1,196,283,500.0000

2,625,855,260.0000

1,768,257,149.0000

1,206,411,080.0000

Rent Expense Supplemental

120,949,648.0000

120,949,648.0000

102,750,794.0000

87,441,041.0000

65,898,440.0000

Total Expenses

9,658,184,987.0000

9,658,184,987.0000

8,901,005,842.0000

3,651,580,188.0000

2,842,142,516.0000

Net Income from Continuing & Discontinued Operation

337,957,198.0000

337,957,198.0000

1,464,178,830.0000

1,515,514,388.0000

576,634,024.0000

Normalized Income

337,957,198.0000

337,957,198.0000

1,173,327,493.1021

1,515,514,388.0000

582,770,097.9404

Interest Income

87,923,497.0000

87,923,497.0000

17,534,407.0000

576,156,277.0000

324,854,893.0000

Interest Expense

604,098,518.0000

604,098,518.0000

591,367,325.0000

510,141,553.0000

537,798,165.0000

Net Interest Income

-590,808,141.0000

-590,808,141.0000

-623,818,358.0000

35,395,395.0000

-241,973,387.0000

EBIT

1,156,233,665.0000

1,156,233,665.0000

2,556,053,492.0000

2,384,093,737.0000

1,437,344,099.0000

EBITDA

1,211,201,796.0000

1,211,201,796.0000

2,583,954,197.0000

2,405,965,231.0000

1,452,871,795.0000

Reconciled Cost of Revenue

7,860,887,562.0000

7,860,887,562.0000

7,072,002,837.0000

2,997,853,995.0000

2,213,911,519.0000

Reconciled Depreciation

54,968,131.0000

54,968,131.0000

27,900,705.0000

21,871,494.0000

15,527,696.0000

Net Income from Continuing Operation Net Minority Interest

337,957,198.0000

337,957,198.0000

1,464,178,830.0000

1,515,514,388.0000

576,634,024.0000

Total Unusual Items Excluding Goodwill

--

--

387,431,783.0000

--

-9,502,683.0000

Total Unusual Items

--

--

387,431,783.0000

--

-9,502,683.0000

Normalized EBITDA

1,211,201,796.0000

1,211,201,796.0000

2,196,522,414.0000

2,405,965,231.0000

1,462,374,478.0000

Tax Rate for Calcs

0.0004

0.0004

0.0002

0.0002

0.0004

Tax Effect of Unusual Items

--

--

96,580,446.1021

--

-3,366,609.0596

12/31/2020 - 7/1/2014

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