PT Super Energy Tbk (IDX:SURE)
2,680.00
+20.00 (0.75%)
Apr 28, 2026, 4:00 PM WIB
PT Super Energy Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 597,338 | 513,988 | 372,755 | 304,557 | 374,131 | 339,306 | Upgrade
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| Revenue Growth (YoY) | 55.00% | 37.89% | 22.39% | -18.60% | 10.26% | 1.12% | Upgrade
|
| Cost of Revenue | 440,910 | 398,322 | 371,646 | 329,384 | 332,019 | 289,476 | Upgrade
|
| Gross Profit | 156,428 | 115,666 | 1,109 | -24,827 | 42,113 | 49,831 | Upgrade
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| Selling, General & Admin | 98,325 | 87,987 | 76,362 | 76,153 | 75,601 | 83,899 | Upgrade
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| Other Operating Expenses | -1,618 | -3,520 | -2,374 | -231.7 | -885.31 | -24.11 | Upgrade
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| Operating Expenses | 150,305 | 138,064 | 102,338 | 101,987 | 97,780 | 83,874 | Upgrade
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| Operating Income | 6,123 | -22,398 | -101,229 | -126,815 | -55,667 | -34,044 | Upgrade
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| Interest Expense | -44,392 | -43,932 | -44,516 | -44,483 | -41,820 | -41,939 | Upgrade
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| Interest & Investment Income | 277.36 | 277.36 | 62.14 | 283.14 | 645.32 | 790.57 | Upgrade
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| Currency Exchange Gain (Loss) | -113.1 | -113.1 | -1,545 | 908.49 | -1,875 | 42.29 | Upgrade
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| Other Non Operating Income (Expenses) | -3,083 | -3,083 | -1,831 | -1,739 | -782.6 | -901.04 | Upgrade
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| EBT Excluding Unusual Items | -41,189 | -69,249 | -149,059 | -171,846 | -99,500 | -76,050 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,310 | 5,310 | 218.81 | 216.72 | - | - | Upgrade
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| Other Unusual Items | - | - | 999 | - | - | - | Upgrade
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| Pretax Income | -35,878 | -63,939 | -147,841 | -171,629 | -99,500 | -76,050 | Upgrade
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| Income Tax Expense | -7,791 | -10,048 | 23,653 | -29,288 | -17,886 | -5,542 | Upgrade
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| Earnings From Continuing Operations | -28,088 | -53,891 | -171,494 | -142,341 | -81,614 | -70,509 | Upgrade
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| Minority Interest in Earnings | 8,613 | 14,730 | 36,431 | 25,034 | 14,786 | 13,837 | Upgrade
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| Net Income | -19,474 | -39,161 | -135,063 | -117,307 | -66,828 | -56,671 | Upgrade
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| Net Income to Common | -19,474 | -39,161 | -135,063 | -117,307 | -66,828 | -56,671 | Upgrade
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| Shares Outstanding (Basic) | 1,497 | 1,498 | 1,498 | 1,498 | 1,498 | 1,498 | Upgrade
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| Shares Outstanding (Diluted) | 1,497 | 1,498 | 1,498 | 1,498 | 1,498 | 1,498 | Upgrade
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| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -13.01 | -26.15 | -90.19 | -78.33 | -44.62 | -37.84 | Upgrade
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| EPS (Diluted) | -13.01 | -26.15 | -90.19 | -78.33 | -44.62 | -37.84 | Upgrade
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| Free Cash Flow | -370,381 | -291,085 | -347,890 | -353,836 | -132,768 | -90,736 | Upgrade
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| Free Cash Flow Per Share | -247.38 | -194.37 | -232.30 | -236.27 | -88.66 | -60.59 | Upgrade
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| Gross Margin | 26.19% | 22.50% | 0.30% | -8.15% | 11.26% | 14.69% | Upgrade
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| Operating Margin | 1.03% | -4.36% | -27.16% | -41.64% | -14.88% | -10.03% | Upgrade
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| Profit Margin | -3.26% | -7.62% | -36.23% | -38.52% | -17.86% | -16.70% | Upgrade
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| Free Cash Flow Margin | -62.00% | -56.63% | -93.33% | -116.18% | -35.49% | -26.74% | Upgrade
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| EBITDA | 93,472 | 63,948 | -39,209 | -63,129 | 6,765 | 21,371 | Upgrade
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| EBITDA Margin | 15.65% | 12.44% | -10.52% | -20.73% | 1.81% | 6.30% | Upgrade
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| D&A For EBITDA | 87,350 | 86,346 | 62,019 | 63,686 | 62,433 | 55,414 | Upgrade
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| EBIT | 6,123 | -22,398 | -101,229 | -126,815 | -55,667 | -34,044 | Upgrade
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| EBIT Margin | 1.03% | -4.36% | -27.16% | -41.64% | -14.88% | -10.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.