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Complete financial analysis of PT Sri Rejeki Isman Tbk (SRIL.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Sri Rejeki Isman Tbk, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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PT Sri Rejeki Isman Tbk (SRIL.JK)
About PT Sri Rejeki Isman Tbk
PT Sri Rejeki Isman Tbk operates as a textile and garment company in Indonesia. It operates through Spinning, Weaving, Fabric Finishing, and Garment divisions. The company provides yarn to textile customers; greige; finished fabric; and military and corporate uniforms. It primarily exports its products to Malaysia, Brunei Darussalam, Timor Leste, Singapore, Nepal, Australia, and the Philippines. The company was founded in 1966 and is headquartered in Surakarta, Indonesia. PT Sri Rejeki Isman Tbk is a subsidiary of PT Huddleston Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 325.08M | 524.57M | 847.52M | 1.28B | 1.18B | 1.03B | 759.35M | 679.94M | 621.99M | 554.62M | 386.12M | 295.08M | 255.85M | 242.90M | 175.24M |
| Cost of Revenue | 401.67M | 791.09M | 1.22B | 1.06B | 946.59M | 850.17M | 588.08M | 534.59M | 488.58M | 432.20M | 302.72M | 231.15M | 204.97M | 200.94M | 155.37M |
| Gross Profit | -76.59M | -266.52M | -369.74M | 227.07M | 235.25M | 183.78M | 171.27M | 145.35M | 133.42M | 122.42M | 83.41M | 63.93M | 50.89M | 41.96M | 19.87M |
| Gross Profit Ratio | -23.56% | -50.81% | -43.63% | 17.70% | 19.91% | 17.77% | 22.55% | 21.38% | 21.45% | 22.07% | 21.60% | 21.67% | 19.89% | 17.27% | 11.34% |
| Research & Development | 0.00 | 1.97M | 402.81K | 3.94M | 3.00M | 2.06M | 2.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.96M | 19.45M | 25.45M | 9.53M | 11.44M | 13.25M | 9.12M | 22.23M | 22.07M | 16.59M | 12.61M | 8.31M | 5.85M | 5.22M | 8.04M |
| Selling & Marketing | 15.68M | 42.76M | 38.78M | 18.31M | 17.04M | 15.35M | 12.18M | 13.02M | 13.48M | 10.88M | 8.32M | 7.08M | 6.68M | 6.72M | 2.74M |
| SG&A | 25.64M | 62.21M | 64.23M | 27.84M | 28.48M | 28.60M | 21.31M | 35.26M | 35.55M | 27.47M | 20.93M | 15.39M | 12.53M | 11.94M | 10.78M |
| Other Expenses | 28.85M | -54.86M | 66.01M | 22.29M | 19.31M | 16.15M | 12.64M | -6.29M | -1.20M | -1.42M | -2.19M | 556.66K | -221.65K | 0.00 | 0.00 |
| Operating Expenses | 54.49M | 9.32M | 130.64M | 54.08M | 50.80M | 46.81M | 36.01M | 28.97M | 34.35M | 26.04M | 18.74M | 15.95M | 12.31M | 11.94M | 10.78M |
| Cost & Expenses | 456.17M | 800.41M | 1.35B | 1.11B | 997.39M | 896.98M | 624.09M | 563.56M | 522.93M | 458.25M | 321.46M | 247.10M | 217.27M | 212.88M | 166.15M |
| Interest Income | 38.60K | 32.60K | 666.26K | 1.41M | 1.38M | 933.12K | 408.89K | 1.11M | 1.93M | 1.55M | 1.52M | 1.25M | 1.57M | 26.25K | 48.30K |
| Interest Expense | 19.97M | 21.71M | 116.24M | 75.51M | 82.31M | 63.43M | 62.95M | 50.53M | 35.44M | 29.95M | 21.13M | 19.61M | 17.13M | 7.98M | 9.03M |
| Depreciation & Amortization | 526.73K | 2.22M | 563.18M | 1.67M | 4.37M | 763.33K | 321.76K | 175.35K | -34.48M | -30.42M | -28.36M | -16.20M | 9.50M | 6.80M | 8.84M |
| EBITDA | -130.52M | -273.67M | -1.06B | 178.58M | 184.81M | 163.61M | 135.41M | 116.56M | 64.58M | 65.96M | 65.83M | 54.06M | 41.37M | 29.82M | 12.78M |
| EBITDA Ratio | -40.15% | -51.96% | -59.31% | 13.84% | 15.81% | 15.82% | 17.83% | 17.14% | 10.38% | 11.89% | 9.40% | 10.77% | 13.17% | 14.71% | 7.29% |
| Operating Income | -131.08M | -274.81M | -1.07B | 175.80M | 182.48M | 136.97M | 135.26M | 116.38M | 99.07M | 96.37M | 64.67M | 47.98M | 38.58M | 30.01M | 9.09M |
| Operating Income Ratio | -40.32% | -52.39% | -125.76% | 13.71% | 15.44% | 13.25% | 17.81% | 17.12% | 15.93% | 17.38% | 16.75% | 16.26% | 15.08% | 12.36% | 5.19% |
| Total Other Income/Expenses | -19.93M | -21.68M | -115.57M | -74.10M | -80.93M | -62.50M | -63.12M | -50.35M | -34.48M | -30.42M | -25.94M | -18.36M | -15.56M | -8.83M | -14.18M |
| Income Before Tax | -151.01M | -296.49M | -1.18B | 101.70M | 101.55M | 99.41M | 72.14M | 66.03M | 64.58M | 65.96M | 37.91M | 31.78M | 24.19M | 20.95M | -5.09M |
| Income Before Tax Ratio | -46.45% | -56.52% | -139.39% | 7.93% | 8.59% | 9.61% | 9.50% | 9.71% | 10.38% | 11.89% | 9.82% | 10.77% | 9.46% | 8.62% | -2.90% |
| Income Tax Expense | 23.83M | 99.08M | -100.05M | 16.38M | 13.90M | 14.86M | 4.11M | 6.66M | 8.92M | 15.44M | 10.95M | 8.05M | 6.37M | 5.35M | -2.77M |
| Net Income | -174.84M | -395.56M | -1.08B | 85.33M | 87.65M | 84.56M | 68.04M | 59.37M | 55.66M | 50.52M | 25.36M | 23.73M | 17.82M | 15.60M | -2.32M |
| Net Income Ratio | -53.78% | -75.41% | -127.59% | 6.65% | 7.42% | 8.18% | 8.96% | 8.73% | 8.95% | 9.11% | 6.57% | 8.04% | 6.97% | 6.42% | -1.32% |
| EPS | -0.01 | -0.02 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| EPS Diluted | -0.01 | -0.02 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 20.45B | 20.45B | 20.45B | 20.45B | 20.45B | 20.45B | 18.83B | 18.59B | 18.59B | 18.59B | 16.02B | 12.85B | 2.90B | 2.90B | 13.02B |
| Weighted Avg Shares Out (Dil) | 20.45B | 20.45B | 20.45B | 20.45B | 20.45B | 20.45B | 18.83B | 18.59B | 18.59B | 18.59B | 16.02B | 12.99B | 2.90B | 2.90B | 13.02B |
Source: https://incomestatements.info
Category: Stock Reports