Equities

Sunter Lakeside Hotel Tbk PT

SNLK:JKT

Sunter Lakeside Hotel Tbk PT

Actions
Consumer DiscretionaryTravel and Leisure
  • Price (IDR)775.00
  • Today's Change65.00 / 9.15%
  • Shares traded3.97m
  • 1 Year change-34.87%
  • Beta2.0798
Data delayed at least 10 minutes, as of Sep 20 2024 10:10 BST.
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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 revenue47,24835,99220,726
OPERATING EXPENSES
Cost of revenue total21,32017,0744,178
Selling, general and admin. expenses, total21,09415,46618,457
Depreciation/amortization8,0218,5739,000
Unusual expense(income)------
Other operating expenses, total------
Total operating expense50,50341,18131,636
Operating income(3255)(5189)(10910)
Other, net2,9898592,446
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(1537)(5497)(9407)
Provision for income taxes(4433)(468)(2222)
Net income after taxes2,897(5030)(7185)
Minority interest------
Net income before extra. Items2,897(5030)(7185)
Total extraordinary items------
Net income2,897(5030)(7185)
Inc.avail. to common excl. extra. Items2,897(5030)(7185)
Inc.avail. to common incl. extra. Items2,897(5030)(7185)
EPS RECONCILIATION
Basic/primary weighted average shares450450400
Basic/primary eps excl. extra items6.44(11)(18)
Basic/primary eps incl. extra items6.44(11)(18)
Dilution adjustment------
Diluted weighted average shares450450400
Diluted eps excl. extra items6.44(11)(18)
Diluted eps incl. extra items6.44(11)(18)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0----
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,7841,558--
SUPPLEMENTAL INCOME
Depreciation, supplemental8,0218,5738,932
Total special items------
NORMALISED INCOME
Normalized income before taxes(1537)(5497)(9407)
Effect of special items on income taxes------
Income tax excluding impact of special items(4433)(468)(2222)
Normalized income after tax2,897(5030)(7185)
Normalized income avail. to common2,897(5030)(7185)
Basic normalized EPS6.44(11)(18)
Diluted normalized EPS6.44(11)(18)
Data Provided by LSEG
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