PT Siloam International Hospitals Tbk (IDX:SILO)
Indonesia
· Delayed Price · Currency is IDR 2,190.00
+10.00 (0.46%)
Jun 26, 2025, 4:02 PM WIB
IDX:SILO Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 12,217,514 | 12,207,563 | 11,190,511 | 9,518,012 | 9,381,891 | 7,110,124 | Upgrade
|
| Revenue Growth (YoY) | 5.66% | 9.09% | 17.57% | 1.45% | 31.95% | 1.31% | Upgrade
|
| Cost of Revenue | 7,615,393 | 7,559,090 | 6,942,765 | 6,175,478 | 5,965,221 | 4,940,499 | Upgrade
|
| Gross Profit | 4,602,121 | 4,648,473 | 4,247,746 | 3,342,534 | 3,416,670 | 2,169,625 | Upgrade
|
| Selling, General & Admin | 2,743,027 | 2,692,387 | 2,369,046 | 2,154,189 | 2,218,108 | 1,677,442 | Upgrade
|
| Other Operating Expenses | 179,277 | 221,470 | 116,368 | 149,336 | 103,091 | 91,205 | Upgrade
|
| Operating Expenses | 2,922,304 | 2,913,857 | 2,485,414 | 2,303,525 | 2,321,199 | 1,768,647 | Upgrade
|
| Operating Income | 1,679,817 | 1,734,616 | 1,762,332 | 1,039,009 | 1,095,471 | 400,978 | Upgrade
|
| Interest Expense | -80,296 | -57,477 | -51,860 | -38,332 | -37,916 | -71,085 | Upgrade
|
| Interest & Investment Income | 28,568 | 29,775 | 21,975 | 29,917 | 19,147 | 11,251 | Upgrade
|
| Earnings From Equity Investments | - | - | -91 | -78 | - | -24 | Upgrade
|
| Currency Exchange Gain (Loss) | -28,167 | -27,359 | -27,147 | -16,677 | -20,968 | -10,386 | Upgrade
|
| Other Non Operating Income (Expenses) | -39,808 | -38,579 | -31,900 | -29,532 | -27,069 | -20,084 | Upgrade
|
| EBT Excluding Unusual Items | 1,560,114 | 1,640,976 | 1,673,309 | 984,307 | 1,028,665 | 310,650 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -21,731 | - | - | - | - | Upgrade
|
| Asset Writedown | - | -258,883 | -6,900 | - | -55,800 | - | Upgrade
|
| Pretax Income | 1,560,114 | 1,360,362 | 1,666,409 | 984,307 | 972,865 | 310,650 | Upgrade
|
| Income Tax Expense | 379,457 | 410,248 | 419,365 | 273,926 | 272,681 | 185,400 | Upgrade
|
| Earnings From Continuing Operations | 1,180,657 | 950,114 | 1,247,044 | 710,381 | 700,184 | 125,250 | Upgrade
|
| Minority Interest in Earnings | -46,199 | -47,962 | -35,761 | -13,886 | -26,067 | -9,087 | Upgrade
|
| Net Income | 1,134,458 | 902,152 | 1,211,283 | 696,495 | 674,117 | 116,163 | Upgrade
|
| Net Income to Common | 1,134,458 | 902,152 | 1,211,283 | 696,495 | 674,117 | 116,163 | Upgrade
|
| Net Income Growth | 16.31% | -25.52% | 73.91% | 3.32% | 480.32% | - | Upgrade
|
| Shares Outstanding (Basic) | 12,985 | 12,982 | 12,987 | 9,846 | 12,934 | 12,993 | Upgrade
|
| Shares Outstanding (Diluted) | 13,027 | 13,039 | 13,035 | 9,867 | 12,937 | 12,993 | Upgrade
|
| Shares Change (YoY) | -0.13% | 0.03% | 32.11% | -23.73% | -0.43% | -0.10% | Upgrade
|
| EPS (Basic) | 87.37 | 69.49 | 93.27 | 70.74 | 52.12 | 8.94 | Upgrade
|
| EPS (Diluted) | 87.09 | 69.19 | 92.92 | 70.59 | 52.11 | 8.94 | Upgrade
|
| EPS Growth | 16.48% | -25.54% | 31.63% | 35.46% | 482.88% | - | Upgrade
|
| Free Cash Flow | 820,432 | 692,816 | 670,608 | 505,036 | 1,408,498 | 972,653 | Upgrade
|
| Free Cash Flow Per Share | 62.98 | 53.13 | 51.45 | 51.18 | 108.87 | 74.86 | Upgrade
|
| Dividend Per Share | - | - | 20.000 | 19.670 | - | 17.375 | Upgrade
|
| Dividend Growth | - | - | 1.68% | - | - | - | Upgrade
|
| Gross Margin | 37.67% | 38.08% | 37.96% | 35.12% | 36.42% | 30.51% | Upgrade
|
| Operating Margin | 13.75% | 14.21% | 15.75% | 10.92% | 11.68% | 5.64% | Upgrade
|
| Profit Margin | 9.29% | 7.39% | 10.82% | 7.32% | 7.18% | 1.63% | Upgrade
|
| Free Cash Flow Margin | 6.71% | 5.67% | 5.99% | 5.31% | 15.01% | 13.68% | Upgrade
|
| EBITDA | 2,143,632 | 2,190,602 | 2,239,849 | 1,545,181 | 1,602,513 | 895,219 | Upgrade
|
| EBITDA Margin | 17.55% | 17.95% | 20.02% | 16.23% | 17.08% | 12.59% | Upgrade
|
| D&A For EBITDA | 463,815 | 455,986 | 477,517 | 506,172 | 507,042 | 494,241 | Upgrade
|
| EBIT | 1,679,817 | 1,734,616 | 1,762,332 | 1,039,009 | 1,095,471 | 400,978 | Upgrade
|
| EBIT Margin | 13.75% | 14.21% | 15.75% | 10.92% | 11.68% | 5.64% | Upgrade
|
| Effective Tax Rate | 24.32% | 30.16% | 25.17% | 27.83% | 28.03% | 59.68% | Upgrade
|
| Revenue as Reported | 12,217,514 | 12,207,563 | 11,190,511 | 9,518,012 | 9,381,891 | 7,110,124 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.