PT Sinar Eka Selaras Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4,466,693	3,730,376	3,037,346	2,194,382	1,971,793
Revenue Growth (YoY)	47.06%	22.82%	38.41%	11.29%	-
Cost of Revenue	3,865,026	3,221,239	2,625,032	1,880,623	1,727,702
Gross Profit	601,667	509,137	412,314	313,759	244,091
Selling, General & Admin	410,450	315,316	199,122	129,296	151,602
Other Operating Expenses	-36,857	-58,007	-24,919	-23,989	-17,609
Operating Expenses	373,593	257,309	174,203	105,306	133,993
Operating Income	228,074	251,828	238,112	208,452	110,097
Interest Expense	-8,203	-6,579	-7,417	-4,089	-17,539
Interest & Investment Income	18,923	9,017	9,309	21,793	6,225
Earnings From Equity Investments	19,212	15,915	-304.51	8,789	2,027
Currency Exchange Gain (Loss)	3,087	-	5,915	2,201	-
Other Non Operating Income (Expenses)	-410.55	-441.33	-1,443	-1,526	-2,767
Pretax Income	260,682	269,739	244,170	235,621	98,044
Income Tax Expense	56,633	58,972	60,160	48,826	24,892
Earnings From Continuing Operations	204,048	210,767	184,010	186,795	73,152
Minority Interest in Earnings	30.43	258.19	420.76	-	-
Net Income	204,079	211,025	184,431	186,795	73,152
Net Income to Common	204,079	211,025	184,431	186,795	73,152
Net Income Growth	10.65%	14.42%	-1.27%	155.35%	-
Shares Outstanding (Basic)	5,189	4,562	4,150	2,821	1,000
Shares Outstanding (Diluted)	5,189	4,562	4,150	2,821	1,000
Shares Change (YoY)	25.04%	9.93%	47.11%	182.10%	-
EPS (Basic)	39.33	46.26	44.44	66.22	73.15
EPS (Diluted)	39.33	46.26	44.44	66.22	73.15
EPS Growth	-11.51%	4.08%	-32.89%	-9.48%	-
Free Cash Flow	361,693	104,818	80,680	81,309	693,270
Free Cash Flow Per Share	69.70	22.98	19.44	28.82	693.27
Dividend Per Share	10.000	10.000	-	-	-
Gross Margin	13.47%	13.65%	13.57%	14.30%	12.38%
Operating Margin	5.11%	6.75%	7.84%	9.50%	5.58%
Profit Margin	4.57%	5.66%	6.07%	8.51%	3.71%
Free Cash Flow Margin	8.10%	2.81%	2.66%	3.71%	35.16%
EBITDA	246,909	264,377	243,361	212,062	124,024
EBITDA Margin	5.53%	7.09%	8.01%	9.66%	6.29%
D&A For EBITDA	18,835	12,549	5,250	3,610	13,927
EBIT	228,074	251,828	238,112	208,452	110,097
EBIT Margin	5.11%	6.75%	7.84%	9.50%	5.58%
Effective Tax Rate	21.73%	21.86%	24.64%	20.72%	25.39%
Advertising Expenses	-	58,768	42,329	24,067	20,452

Source: S&P Capital IQ. Standard template. Financial Sources.