Supra Boga Lestari Tbk (RANC)

Jakarta

Currency in IDR

492

+2(+0.41%)

Closed04:39:59

Fair Value

Day's Range

488

492

52 wk Range

480

700

RANC Income Statement

Explore the detailed Supra Boga Lestari Tbk income statement, offering a comprehensive view of the company’s financial performance. Review essential metrics such as revenue, gross profit, operating income, and net income over selected periods. This page provides a clear breakdown of profitability and operational efficiency, helping you evaluate Supra Boga Lestari Tbk's growth trends and overall financial health.

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

2,397,792.42

3,011,422.75

2,887,533.82

2,898,831.24

2,804,214.85

Total Revenues Growth

+1.79%

+25.59%

-4.11%

+0.39%

-3.26%

Cost Of Revenues

1,752,455.67

2,321,463.94

2,215,390.96

2,243,395.04

2,159,373.78

Gross Profit

645,336.75

689,958.81

672,142.86

655,436.2

644,841.07

Gross Profit Growth

+9.24%

+6.91%

-2.58%

-2.49%

-1.62%

Gross Profit Margin %

26.91%

22.91%

23.28%

22.61%

23%

Other Operating Expenses, Total

595,034.22

588,121.71

633,143.01

698,926.45

713,604.25

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+10.21%	-1.16%	+7.66%	+10.39%	+2.1%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	645,436.11	627,717.56	688,306.34	738,385.24	753,374.44
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-50,401.89	-39,595.84	-55,163.33	-39,458.8	-39,770.19

Operating Income

50,302.53

101,837.1

38,999.85

-43,490.24

-68,763.18

Operating Income Growth

-1.05%

+102.45%

-61.7%

-211.51%

-58.11%

EBIT Margin %

2.1%

3.38%

1.35%

-1.5%

-2.45%

Net Interest Expenses

10,874.52

-10,653.36

-27,187.79

-39,413.7

-40,988.99

Net Interest Expenses Growth

+65.66%

-197.97%

-155.2%

-44.97%

-4%

Interest Expense, Total

-

-21,132.42

-30,931.19

-40,622.32

-42,044.5

Interest And Investment Income

10,874.52

10,479.06

3,743.4

1,208.62

1,055.51

Other Non Operating Expenses, Total

2,768.03

2,556.01

843.72

986.84

1,501.18

EBT, Excl. Unusual Items

63,945.08

93,739.75

12,655.78

-81,917.1

-108,251

Gain (Loss) On Sale Of Assets

93.33

544.62

-3,357.09

-1,359.66

-13,979.75

Other Unusual Items, Total

-

-

-783

-2,760.2

-1,900.83

EBT, Incl. Unusual Items

64,038.41

94,284.37

8,515.7

-86,036.97

-124,131.58

EBT, Incl. Unusual Items Growth

+6.95%

+47.23%

-90.97%

-1,110.33%

-44.28%

EBT, Incl. Unusual Items Margin

2.67%

3.13%

0.29%

-2.97%

-4.43%

Income Tax Expense

8,573.97

18,281.68

-1,323.07

-2,368.73

-3,083.61

Net Income to Company

55,464.43

76,002.69

9,838.77

-83,668.24

-121,047.97

Minority Interest

875.43

-937.4

-1,371.71

-13.85

492.28

Net Income

56,339.86

75,065.29

8,467.06

-83,682.09

-120,555.7

Net Income Growth

+10.85%

+33.24%

-88.72%

-1,088.33%

-44.06%

Net Income Margin %

2.35%

2.49%

0.29%

-2.89%

-4.3%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

56,339.86

75,065.29

8,467.06

-83,682.09

-120,555.7

Basic EPS - Continuing Operations

36.01

47.98

5.41

-53.49

-77.06

Basic EPS - Continuing Operations Growth

+10.85%

+33.24%

-88.72%

-1,088.33%

-44.06%

Diluted EPS - Continuing Operations

36.01

47.98

5.41

-53.49

-77.06

Diluted EPS - Continuing Operations Growth

+10.85%

+33.24%

-88.72%

-1,088.33%

-44.06%

Basic Weighted Average Shares Outstanding

1,564.49

1,564.49

1,564.49

1,564.49

1,564.49

Diluted Weighted Average Shares Outstanding

1,564.49

1,564.49

1,564.49

1,564.49

1,564.49

Dividend Per Share

28

30

-

-

-

Dividend Per Share Growth

+300%

+7.14%

-

-

-

EBITDA

103,890.61

163,182.18

114,875.61

39,541.95

11,620.87

EBITDA Growth

+1.09%

+57.07%

-29.6%

-65.58%

-70.61%

EBITDA Margin %