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Sari Kreasi Boga PT Tbk

RAFI:JKT

Sari Kreasi Boga PT Tbk

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Consumer Staples Food Producers
  • Price (IDR)36.00
  • Today's Change-3.00 / -7.69%
  • Shares traded1.20m
  • 1 Year change-28.00%
  • Beta--
Data delayed at least 10 minutes, as of Nov 08 2024 09:00 GMT.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of IDR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue407,489375,887117,113
OPERATING EXPENSES
Cost of revenue total315,696323,73589,902
Selling, general and admin. expenses, total19,45617,2594,253
Depreciation/amortization16,1565,6681,565
Unusual expense(income)------
Other operating expenses, total10,1875,8941,884
Total operating expense361,495352,55797,605
Operating income45,99423,33019,508
Other, net2,324(4037)(747)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes134,97614,26218,178
Provision for income taxes9,7183,8354,009
Net income after taxes125,25810,42714,169
Minority interest2,2112,0020
Net income before extra. Items127,46912,42914,169
Total extraordinary items------
Net income127,46912,42914,169
Inc.avail. to common excl. extra. Items127,46912,42914,169
Inc.avail. to common incl. extra. Items127,46912,42914,169
EPS RECONCILIATION
Basic/primary weighted average shares3,1283,1283,128
Basic/primary eps excl. extra items413.974.53
Basic/primary eps incl. extra items413.974.53
Dilution adjustment------
Diluted weighted average shares3,1283,1283,128
Diluted eps excl. extra items413.974.53
Diluted eps incl. extra items413.974.53
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.320--
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental2,655979--
SUPPLEMENTAL INCOME
Depreciation, supplemental16,1355,6591,553
Total special items(4.06)4,087--
NORMALISED INCOME
Normalized income before taxes134,97218,34918,178
Effect of special items on income taxes(0.29)1,099--
Income tax excluding impact of special items9,7184,9344,009
Normalized income after tax125,25413,41514,169
Normalized income avail. to common127,46515,41714,169
Basic normalized EPS414.934.53
Diluted normalized EPS414.934.53
Data Provided by LSEG
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