PT Sentul City Tbk 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	941,083	744,068	1,720,161	672,838	910,709	451,847	Upgrade
Revenue Growth (YoY)	-43.37%	-56.74%	155.66%	-26.12%	101.55%	-52.51%	Upgrade
Cost of Revenue	480,342	381,792	967,519	240,970	288,711	206,848	Upgrade
Gross Profit	460,740	362,277	752,642	431,869	621,999	244,999	Upgrade
Selling, General & Admin	280,759	280,966	248,334	192,492	221,326	184,097	Upgrade
Other Operating Expenses	42,726	44,426	34,705	-23,880	20,816	45,876	Upgrade
Operating Expenses	323,485	325,392	283,039	173,883	243,742	229,974	Upgrade
Operating Income	137,255	36,885	469,603	257,986	378,257	15,025	Upgrade
Interest Expense	-294,394	-309,746	-290,651	-343,323	-261,670	-318,761	Upgrade
Interest & Investment Income	8,193	7,430	3,373	4,075	9,343	10,128	Upgrade
Earnings From Equity Investments	-11,571	-11,752	-5,127	-23,372	-14,714	-4,229	Upgrade
Currency Exchange Gain (Loss)	-428.76	-437.24	18,770	-34,611	-8,084	-10,544	Upgrade
EBT Excluding Unusual Items	-160,945	-277,620	195,968	-139,245	103,131	-308,380	Upgrade
Gain (Loss) on Sale of Investments	-	-	-393,358	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	623.2	586.82	189.19	6,957	195,131	216.46	Upgrade
Asset Writedown	308,500	308,500	555,089	-25,477	-815.34	-233,852	Upgrade
Other Unusual Items	-	-	-	4,657	-	-	Upgrade
Pretax Income	148,178	31,467	357,889	-153,107	297,446	-542,016	Upgrade
Income Tax Expense	22,597	17,537	40,059	13,976	68,176	14,286	Upgrade
Earnings From Continuing Operations	125,581	13,930	317,829	-167,083	229,270	-556,302	Upgrade
Minority Interest in Earnings	682.34	3,425	14,471	3,924	32,202	-52,482	Upgrade
Net Income	126,264	17,355	332,301	-163,159	261,473	-608,784	Upgrade
Net Income to Common	126,264	17,355	332,301	-163,159	261,473	-608,784	Upgrade
Net Income Growth	-44.28%	-94.78%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	167,709	167,709	150,938	67,084	67,084	65,113	Upgrade
Shares Outstanding (Diluted)	167,709	167,709	150,938	67,084	67,084	65,113	Upgrade
Shares Change (YoY)	4.64%	11.11%	125.00%	-	3.03%	17.83%	Upgrade
EPS (Basic)	0.75	0.10	2.20	-2.43	3.90	-9.35	Upgrade
EPS (Diluted)	0.75	0.10	2.20	-2.43	3.90	-9.35	Upgrade
EPS Growth	-46.75%	-95.30%	-	-	-	-	Upgrade
Free Cash Flow	540,282	320,431	-1,144,944	-285,821	-204,392	-1,524,753	Upgrade
Free Cash Flow Per Share	3.22	1.91	-7.59	-4.26	-3.05	-23.42	Upgrade
Gross Margin	48.96%	48.69%	43.75%	64.19%	68.30%	54.22%	Upgrade
Operating Margin	14.59%	4.96%	27.30%	38.34%	41.53%	3.33%	Upgrade
Profit Margin	13.42%	2.33%	19.32%	-24.25%	28.71%	-134.73%	Upgrade
Free Cash Flow Margin	57.41%	43.06%	-66.56%	-42.48%	-22.44%	-337.45%	Upgrade
EBITDA	155,976	54,698	486,001	270,629	389,995	28,384	Upgrade
EBITDA Margin	16.57%	7.35%	28.25%	40.22%	42.82%	6.28%	Upgrade
D&A For EBITDA	18,721	17,813	16,398	12,643	11,739	13,359	Upgrade
EBIT	137,255	36,885	469,603	257,986	378,257	15,025	Upgrade
EBIT Margin	14.59%	4.96%	27.30%	38.34%	41.53%	3.33%	Upgrade
Effective Tax Rate	15.25%	55.73%	11.19%	-	22.92%	-	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.