Samator Indo Gas Tbk PT
IDX:AGII

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Samator Indo Gas Tbk PT Logo
Samator Indo Gas Tbk PT
IDX:AGII
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Price: 1 680 IDR 1.2% Market Closed
Market Cap: 5.2T IDR
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Income Statement

Earnings Waterfall
Samator Indo Gas Tbk PT

Revenue
2.9T IDR
Cost of Revenue
-1.6T IDR
Gross Profit
1.3T IDR
Operating Expenses
-873.2B IDR
Operating Income
441.3B IDR
Other Expenses
-305.9B IDR
Net Income
135.4B IDR

Income Statement
Samator Indo Gas Tbk PT

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Income Statement
Currency: IDR
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 Jun-2024 Sep-2024
Revenue
Revenue
1 651 136
N/A
1 693 691
+3%
1 703 297
+1%
1 787 150
+5%
1 838 417
+3%
1 896 132
+3%
1 915 755
+1%
1 969 972
+3%
2 073 258
+5%
2 105 964
+2%
2 181 051
+4%
2 227 501
+2%
2 203 617
-1%
2 225 702
+1%
2 181 312
-2%
2 162 670
-1%
2 188 179
+1%
2 286 446
+4%
2 453 768
+7%
2 686 008
+9%
2 738 813
+2%
2 778 684
+1%
2 709 386
-2%
2 566 679
-5%
2 612 464
+2%
2 608 471
0%
2 683 892
+3%
2 777 701
+3%
2 822 745
+2%
2 835 726
+0%
2 873 445
+1%
2 881 286
+0%
Gross Profit
Cost of Revenue
(887 573)
(923 853)
(919 206)
(970 040)
(996 821)
(1 026 270)
(1 024 900)
(1 061 618)
(1 133 400)
(1 149 500)
(1 217 069)
(1 245 237)
(1 205 820)
(1 228 440)
(1 208 852)
(1 217 848)
(1 254 746)
(1 304 062)
(1 373 676)
(1 467 491)
(1 507 448)
(1 546 801)
(1 497 667)
(1 441 613)
(1 456 948)
(1 435 532)
(1 499 714)
(1 537 386)
(1 526 165)
(1 531 548)
(1 539 663)
(1 566 752)
Gross Profit
763 563
N/A
769 838
+1%
784 091
+2%
817 110
+4%
841 596
+3%
869 862
+3%
890 855
+2%
908 354
+2%
939 858
+3%
956 464
+2%
963 982
+1%
982 264
+2%
997 797
+2%
997 262
0%
972 460
-2%
944 822
-3%
933 433
-1%
982 384
+5%
1 080 092
+10%
1 218 517
+13%
1 231 365
+1%
1 231 883
+0%
1 211 719
-2%
1 125 066
-7%
1 155 516
+3%
1 172 939
+2%
1 184 178
+1%
1 240 315
+5%
1 296 580
+5%
1 304 178
+1%
1 333 782
+2%
1 314 534
-1%
Operating Income
Operating Expenses
(396 127)
(394 708)
(414 407)
(416 431)
(423 228)
(446 151)
(459 468)
(469 332)
(501 490)
(521 545)
(534 006)
(576 153)
(596 249)
(600 296)
(609 326)
(589 795)
(564 479)
(579 388)
(594 960)
(639 714)
(640 597)
(641 700)
(666 056)
(664 452)
(725 418)
(745 334)
(754 059)
(781 499)
(820 307)
(830 814)
(851 365)
(873 245)
Selling, General & Administrative
(353 798)
(362 682)
(382 292)
(397 000)
(397 201)
(410 136)
(432 117)
(447 981)
(474 047)
(488 372)
(489 193)
(511 259)
(522 781)
(526 005)
(526 164)
(507 690)
(474 097)
(479 419)
(492 779)
(535 946)
(552 130)
(552 884)
(579 391)
(580 544)
(608 461)
(636 282)
(646 358)
(666 396)
(688 724)
(695 636)
(708 180)
(726 807)
Depreciation & Amortization
(68 307)
(69 676)
(70 028)
(68 182)
(67 783)
(70 214)
(72 777)
(76 308)
(79 200)
(80 337)
(84 032)
(86 464)
(83 078)
(86 692)
(90 540)
(93 681)
(102 618)
(109 521)
(112 572)
(113 987)
(111 506)
(111 875)
(111 833)
(111 951)
(121 340)
(120 750)
(121 195)
(123 801)
(139 596)
(140 458)
(142 725)
(145 798)
Other Operating Expenses
25 978
37 650
37 913
48 751
41 756
34 199
45 426
54 957
51 757
47 164
39 219
21 570
9 610
12 401
7 378
11 576
12 236
9 552
10 391
10 219
23 039
23 059
25 168
28 043
4 383
11 698
13 494
8 698
8 013
5 280
(460)
(640)
Operating Income
367 436
N/A
375 130
+2%
369 684
-1%
400 679
+8%
418 368
+4%
423 711
+1%
431 387
+2%
439 022
+2%
438 368
0%
434 919
-1%
429 976
-1%
406 111
-6%
401 548
-1%
396 966
-1%
363 134
-9%
355 027
-2%
368 954
+4%
402 996
+9%
485 132
+20%
578 803
+19%
590 768
+2%
590 183
0%
545 663
-8%
460 614
-16%
430 098
-7%
427 605
-1%
430 119
+1%
458 816
+7%
476 273
+4%
473 364
-1%
482 417
+2%
441 289
-9%
Pre-Tax Income
Interest Income Expense
(260 743)
(262 447)
(269 676)
(256 174)
(283 239)
(286 860)
(293 169)
(298 595)
(288 810)
(283 759)
(277 199)
(257 604)
(262 343)
(275 973)
(268 763)
(286 819)
(270 662)
(267 413)
(293 144)
(301 537)
(311 265)
(313 498)
(307 295)
(296 213)
(321 462)
(289 139)
(276 525)
(269 980)
(267 621)
(270 292)
(275 495)
(277 132)
Non-Reccuring Items
0
354
342
801
1 496
1 974
2 792
4 166
4 369
4 862
4 637
3 423
2 756
1 813
2 241
1 879
4 114
3 899
3 570
3 337
1 296
2 233
1 665
2 545
3 940
2 312
4 978
4 660
5 171
5 153
3 112
3 181
Total Other Income
(18 778)
(13 882)
(7 285)
(19 849)
(2 805)
(3 217)
(5 639)
(5 607)
(6 288)
(6 512)
(10 747)
(13 979)
(3 824)
(3 735)
(270)
6 669
(6 227)
(7 194)
(4 855)
(5 893)
(4 901)
(3 161)
(2 055)
(4 575)
22 714
(4 873)
(5 148)
(7 043)
(600)
(1 432)
(2 118)
(1 563)
Pre-Tax Income
87 915
N/A
99 155
+13%
93 065
-6%
125 457
+35%
133 820
+7%
135 608
+1%
135 371
0%
138 986
+3%
147 639
+6%
149 510
+1%
146 667
-2%
137 951
-6%
138 137
+0%
119 071
-14%
96 342
-19%
76 756
-20%
96 179
+25%
132 288
+38%
190 703
+44%
274 710
+44%
275 898
+0%
275 757
0%
237 978
-14%
162 371
-32%
135 290
-17%
135 905
+0%
153 424
+13%
186 453
+22%
213 223
+14%
206 793
-3%
207 916
+1%
165 775
-20%
Net Income
Tax Provision
(23 628)
(27 005)
(23 784)
(33 437)
(36 222)
(35 148)
(34 992)
(34 184)
(33 265)
(35 282)
(33 877)
(32 084)
(34 706)
(26 284)
(20 470)
(17 190)
3 683
(1 267)
(10 116)
(28 162)
(64 413)
(69 948)
(71 512)
(53 935)
(43 080)
(34 890)
(34 477)
(43 466)
(43 409)
(39 209)
(37 852)
(25 052)
Income from Continuing Operations
64 287
72 150
69 281
92 020
97 598
100 460
100 379
104 802
114 374
114 228
112 790
105 867
103 431
92 787
75 872
59 566
99 862
131 021
180 587
246 548
211 485
205 809
166 466
108 436
92 210
101 015
118 947
142 987
169 814
167 584
170 064
140 723
Income to Minority Interest
(9 397)
(11 570)
(10 816)
(12 751)
(12 029)
(11 897)
(12 328)
(12 909)
(14 642)
(10 797)
(9 445)
(5 879)
(2 460)
(2 824)
(2 213)
(2 540)
(3 450)
(4 215)
(5 986)
(7 136)
(7 302)
(6 568)
(6 569)
(6 389)
(3 828)
(4 698)
(3 637)
(3 060)
(4 401)
(5 019)
(5 391)
(5 315)
Net Income (Common)
54 890
N/A
60 580
+10%
58 465
-3%
79 269
+36%
85 569
+8%
88 563
+3%
88 051
-1%
91 893
+4%
99 732
+9%
103 431
+4%
103 345
0%
99 988
-3%
100 971
+1%
89 963
-11%
73 659
-18%
57 026
-23%
96 412
+69%
126 806
+32%
174 601
+38%
239 412
+37%
204 183
-15%
199 241
-2%
159 897
-20%
102 047
-36%
88 382
-13%
96 317
+9%
115 310
+20%
139 927
+21%
165 413
+18%
162 565
-2%
164 673
+1%
135 408
-18%
EPS (Diluted)
22.65
N/A
19.75
-13%
19.06
-3%
25.84
+36%
27.9
+8%
28.88
+4%
28.72
-1%
29.97
+4%
32.52
+9%
33.73
+4%
33.7
0%
32.6
-3%
32.93
+1%
29.34
-11%
24.02
-18%
19.02
-21%
31.59
+66%
41.66
+32%
57.36
+38%
78.65
+37%
66.9
-15%
65.46
-2%
52.53
-20%
33.52
-36%
29.04
-13%
31.58
+9%
37.59
+19%
45.62
+21%
54.01
+18%
53.01
-2%
53.7
+1%
44.15
-18%

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