PT Sentul City Tbk (IDX:BKSL)
Indonesia · Delayed Price · Currency is IDR 87.00
0.00 (0.00%)
May 20, 2026, 10:20 AM WIB
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,839,160 | 2,757,464 | 744,068 | 1,720,161 | 672,838 | 910,709 | |
Revenue Growth (YoY) | 201.69% | 270.59% | -56.74% | 155.66% | -26.12% | 101.55% |
Cost of Revenue | 1,239,652 | 1,215,820 | 381,792 | 967,519 | 240,970 | 288,711 |
Gross Profit | 1,599,508 | 1,541,644 | 362,277 | 752,642 | 431,869 | 621,999 |
Selling, General & Admin | 320,900 | 293,993 | 280,966 | 248,334 | 192,492 | 221,326 |
Other Operating Expenses | 133,842 | 133,319 | 44,426 | 34,705 | -23,880 | 20,816 |
Operating Expenses | 454,742 | 427,312 | 325,392 | 283,039 | 173,883 | 243,742 |
Operating Income | 1,144,767 | 1,114,332 | 36,885 | 469,603 | 257,986 | 378,257 |
Interest Expense | -268,819 | -249,984 | -309,746 | -290,651 | -343,323 | -261,670 |
Interest & Investment Income | 11,548 | 11,548 | 7,430 | 3,373 | 4,075 | 9,343 |
Earnings From Equity Investments | -8,687 | -9,693 | -11,752 | -5,127 | -23,372 | -14,714 |
Currency Exchange Gain (Loss) | -300.32 | -300.32 | -437.24 | 18,770 | -34,611 | -8,084 |
EBT Excluding Unusual Items | 898,175 | 865,903 | -277,620 | 195,968 | -139,245 | 103,131 |
Gain (Loss) on Sale of Investments | -9,429 | -9,429 | - | -393,358 | - | - |
Gain (Loss) on Sale of Assets | 28.5 | 28.5 | 586.82 | 189.19 | 6,957 | 195,131 |
Asset Writedown | 51,340 | 51,340 | 308,500 | 555,089 | -25,477 | -815.34 |
Other Unusual Items | - | - | - | - | 4,657 | - |
Pretax Income | 940,114 | 907,843 | 31,467 | 357,889 | -153,107 | 297,446 |
Income Tax Expense | 75,336 | 74,982 | 17,537 | 40,059 | 13,976 | 68,176 |
Earnings From Continuing Operations | 864,778 | 832,860 | 13,930 | 317,829 | -167,083 | 229,270 |
Minority Interest in Earnings | -666.31 | -2,565 | 3,425 | 14,471 | 3,924 | 32,202 |
Net Income | 864,112 | 830,295 | 17,355 | 332,301 | -163,159 | 261,473 |
Net Income to Common | 864,112 | 830,295 | 17,355 | 332,301 | -163,159 | 261,473 |
Net Income Growth | 584.37% | 4684.18% | -94.78% | - | - | - |
Shares Outstanding (Basic) | 187,912 | 167,709 | 167,709 | 150,938 | 67,084 | 67,084 |
Shares Outstanding (Diluted) | 187,912 | 167,709 | 167,709 | 150,938 | 67,084 | 67,084 |
Shares Change (YoY) | 27.97% | - | 11.11% | 125.00% | - | 3.03% |
EPS (Basic) | 4.60 | 4.95 | 0.10 | 2.20 | -2.43 | 3.90 |
EPS (Diluted) | 4.60 | 4.95 | 0.10 | 2.20 | -2.43 | 3.90 |
EPS Growth | 437.19% | 4850.00% | -95.46% | - | - | - |
Free Cash Flow | 317,735 | 613,238 | 320,431 | -1,144,944 | -285,821 | -204,392 |
Free Cash Flow Per Share | 1.69 | 3.66 | 1.91 | -7.59 | -4.26 | -3.05 |
Gross Margin | 56.34% | 55.91% | 48.69% | 43.75% | 64.19% | 68.30% |
Operating Margin | 40.32% | 40.41% | 4.96% | 27.30% | 38.34% | 41.53% |
Profit Margin | 30.44% | 30.11% | 2.33% | 19.32% | -24.25% | 28.71% |
Free Cash Flow Margin | 11.19% | 22.24% | 43.06% | -66.56% | -42.48% | -22.44% |
EBITDA | 1,170,130 | 1,138,343 | 54,698 | 486,001 | 270,629 | 389,995 |
EBITDA Margin | 41.21% | 41.28% | 7.35% | 28.25% | 40.22% | 42.82% |
D&A For EBITDA | 25,363 | 24,012 | 17,813 | 16,398 | 12,643 | 11,739 |
EBIT | 1,144,767 | 1,114,332 | 36,885 | 469,603 | 257,986 | 378,257 |
EBIT Margin | 40.32% | 40.41% | 4.96% | 27.30% | 38.34% | 41.53% |
Effective Tax Rate | 8.01% | 8.26% | 55.73% | 11.19% | - | 22.92% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.