PT Sreeya Sewu Indonesia Tbk (IDX:SIPD)
Indonesia
· Delayed Price · Currency is IDR 775.00
+5.00 (0.65%)
May 9, 2025, 4:54 PM WIB
IDX:SIPD 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 | 5,306,063 | 5,360,755 | 6,091,342 | 6,047,203 | 5,423,774 | 4,341,295 | Upgrade
|
| Revenue Growth (YoY) | -12.09% | -11.99% | 0.73% | 11.49% | 24.93% | 7.21% | Upgrade
|
| Cost of Revenue | 4,830,614 | 4,887,813 | 5,631,200 | 5,759,251 | 5,141,544 | 3,812,474 | Upgrade
|
| Gross Profit | 475,449 | 472,942 | 460,142 | 287,952 | 282,230 | 528,821 | Upgrade
|
| Selling, General & Admin | 404,892 | 407,987 | 447,559 | 423,969 | 314,083 | 400,539 | Upgrade
|
| Other Operating Expenses | 1,108 | 1,108 | 1,787 | 6,677 | - | - | Upgrade
|
| Operating Expenses | 406,000 | 409,095 | 449,346 | 430,646 | 314,083 | 400,539 | Upgrade
|
| Operating Income | 69,449 | 63,847 | 10,796 | -142,694 | -31,853 | 128,282 | Upgrade
|
| Interest Expense | -64,437 | -68,319 | -69,647 | -72,090 | -62,711 | -79,177 | Upgrade
|
| Interest & Investment Income | 15,414 | 18,191 | 10,571 | 1,047 | 1,002 | 4,112 | Upgrade
|
| Other Non Operating Income (Expenses) | 12,169 | 1,083 | 6,685 | -467 | 3,741 | 3,257 | Upgrade
|
| EBT Excluding Unusual Items | 32,595 | 14,802 | -41,595 | -214,204 | -89,821 | 56,474 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,044 | 1,047 | -398 | 5,155 | 66,173 | 3,328 | Upgrade
|
| Pretax Income | 33,639 | 15,849 | -41,993 | -209,049 | -23,648 | 59,802 | Upgrade
|
| Income Tax Expense | 17,219 | 12,524 | -24,678 | 9,054 | -11,871 | 45,463 | Upgrade
|
| Earnings From Continuing Operations | 16,420 | 3,325 | -17,315 | -218,103 | -11,777 | 14,339 | Upgrade
|
| Net Income | 16,420 | 3,325 | -17,315 | -218,103 | -11,777 | 14,339 | Upgrade
|
| Net Income to Common | 16,420 | 3,325 | -17,315 | -218,103 | -11,777 | 14,339 | Upgrade
|
| Net Income Growth | 399.85% | - | - | - | - | -82.03% | Upgrade
|
| Shares Outstanding (Basic) | 1,839 | 1,839 | 1,560 | 1,339 | 1,339 | 1,339 | Upgrade
|
| Shares Outstanding (Diluted) | 1,839 | 1,839 | 1,560 | 1,339 | 1,339 | 1,339 | Upgrade
|
| Shares Change (YoY) | 9.17% | 17.92% | 16.47% | - | - | 0.01% | Upgrade
|
| EPS (Basic) | 8.93 | 1.81 | -11.10 | -162.87 | -8.79 | 10.71 | Upgrade
|
| EPS (Diluted) | 8.93 | 1.81 | -11.10 | -162.87 | -8.79 | 10.71 | Upgrade
|
| EPS Growth | 357.87% | - | - | - | - | -82.03% | Upgrade
|
| Free Cash Flow | 89,905 | 7,913 | 18,632 | -157,782 | -127,570 | -241,512 | Upgrade
|
| Free Cash Flow Per Share | 48.88 | 4.30 | 11.95 | -117.83 | -95.27 | -180.35 | Upgrade
|
| Gross Margin | 8.96% | 8.82% | 7.55% | 4.76% | 5.20% | 12.18% | Upgrade
|
| Operating Margin | 1.31% | 1.19% | 0.18% | -2.36% | -0.59% | 2.96% | Upgrade
|
| Profit Margin | 0.31% | 0.06% | -0.28% | -3.61% | -0.22% | 0.33% | Upgrade
|
| Free Cash Flow Margin | 1.69% | 0.15% | 0.31% | -2.61% | -2.35% | -5.56% | Upgrade
|
| EBITDA | 145,606 | 140,138 | 97,175 | -51,293 | 57,525 | 211,482 | Upgrade
|
| EBITDA Margin | 2.74% | 2.61% | 1.59% | -0.85% | 1.06% | 4.87% | Upgrade
|
| D&A For EBITDA | 76,157 | 76,291 | 86,379 | 91,401 | 89,378 | 83,200 | Upgrade
|
| EBIT | 69,449 | 63,847 | 10,796 | -142,694 | -31,853 | 128,282 | Upgrade
|
| EBIT Margin | 1.31% | 1.19% | 0.18% | -2.36% | -0.59% | 2.96% | Upgrade
|
| Effective Tax Rate | 51.19% | 79.02% | - | - | - | 76.02% | Upgrade
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| Advertising Expenses | - | 41,116 | 38,926 | 23,191 | 12,997 | 33,939 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.