Super Energy Tbk PT
IDX:SURE

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Super Energy Tbk PT
IDX:SURE
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Price: 2 310 IDR -2.53% Market Closed
Market Cap: 3.5T IDR
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Income Statement

Earnings Waterfall
Super Energy Tbk PT

Revenue
338.1B IDR
Cost of Revenue
-350.5B IDR
Gross Profit
-12.4B IDR
Operating Expenses
-118.2B IDR
Operating Income
-130.6B IDR
Other Expenses
19.5B IDR
Net Income
-111.1B IDR

Income Statement
Super Energy Tbk PT

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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
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%
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)
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
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
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%
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
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)
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
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%
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%

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