PT Sinar Eka Selaras Tbk (IDX:ERAL)
Indonesia
· Delayed Price · Currency is IDR 272.00
-4.00 (-1.45%)
At close: May 16, 2025, 3:30 PM WIB
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 5,121,930 | 4,842,576 | 3,730,376 | 3,037,346 | 2,194,382 | 1,971,793 |
| Revenue Growth (YoY) | 30.76% | 29.82% | 22.82% | 38.41% | 11.29% | - |
| Cost of Revenue | 4,379,441 | 4,187,913 | 3,221,239 | 2,625,032 | 1,880,623 | 1,727,702 |
| Gross Profit | 742,488 | 654,663 | 509,137 | 412,314 | 313,759 | 244,091 |
| Selling, General & Admin | 528,737 | 455,857 | 315,316 | 199,122 | 129,296 | 151,602 |
| Other Operating Expenses | -14,334 | -16,268 | -58,007 | -24,919 | -23,989 | -17,609 |
| Operating Expenses | 514,402 | 439,590 | 257,309 | 174,203 | 105,306 | 133,993 |
| Operating Income | 228,086 | 215,073 | 251,828 | 238,112 | 208,452 | 110,097 |
| Interest Expense | -11,053 | -9,145 | -6,579 | -7,417 | -4,089 | -17,539 |
| Interest & Investment Income | 20,092 | 19,740 | 9,017 | 9,309 | 21,793 | 6,225 |
| Earnings From Equity Investments | 10,325 | 16,618 | 15,915 | -304.51 | 8,789 | 2,027 |
| Currency Exchange Gain (Loss) | 6,414 | 6,602 | - | 5,915 | 2,201 | - |
| Other Non Operating Income (Expenses) | -856.67 | -597.52 | -441.33 | -1,443 | -1,526 | -2,767 |
| EBT Excluding Unusual Items | 253,008 | 248,291 | 269,739 | 244,170 | 235,621 | 98,044 |
| Other Unusual Items | 8,579 | 8,579 | - | - | - | - |
| Pretax Income | 261,586 | 256,870 | 269,739 | 244,170 | 235,621 | 98,044 |
| Income Tax Expense | 58,947 | 55,526 | 58,972 | 60,160 | 48,826 | 24,892 |
| Earnings From Continuing Operations | 202,640 | 201,344 | 210,767 | 184,010 | 186,795 | 73,152 |
| Minority Interest in Earnings | 34.09 | 106.28 | 258.19 | 420.76 | - | - |
| Net Income | 202,674 | 201,450 | 211,025 | 184,431 | 186,795 | 73,152 |
| Net Income to Common | 202,674 | 201,450 | 211,025 | 184,431 | 186,795 | 73,152 |
| Net Income Growth | 0.89% | -4.54% | 14.42% | -1.27% | 155.35% | - |
| Shares Outstanding (Basic) | 5,188 | 5,188 | 4,562 | 4,150 | 2,821 | 1,000 |
| Shares Outstanding (Diluted) | 5,188 | 5,188 | 4,562 | 4,150 | 2,821 | 1,000 |
| Shares Change (YoY) | 7.59% | 13.71% | 9.93% | 47.11% | 182.10% | - |
| EPS (Basic) | 39.07 | 38.83 | 46.26 | 44.44 | 66.22 | 73.15 |
| EPS (Diluted) | 39.07 | 38.83 | 46.26 | 44.44 | 66.22 | 73.15 |
| EPS Growth | -6.23% | -16.05% | 4.08% | -32.88% | -9.48% | - |
| Free Cash Flow | 273,924 | 288,451 | 104,818 | 80,680 | 81,309 | 693,270 |
| Free Cash Flow Per Share | 52.80 | 55.60 | 22.98 | 19.44 | 28.82 | 693.27 |
| Dividend Per Share | - | - | 10.000 | - | - | - |
| Gross Margin | 14.50% | 13.52% | 13.65% | 13.58% | 14.30% | 12.38% |
| Operating Margin | 4.45% | 4.44% | 6.75% | 7.84% | 9.50% | 5.58% |
| Profit Margin | 3.96% | 4.16% | 5.66% | 6.07% | 8.51% | 3.71% |
| Free Cash Flow Margin | 5.35% | 5.96% | 2.81% | 2.66% | 3.71% | 35.16% |
| EBITDA | 248,169 | 238,526 | 264,377 | 243,361 | 212,062 | 124,024 |
| EBITDA Margin | 4.84% | 4.93% | 7.09% | 8.01% | 9.66% | 6.29% |
| D&A For EBITDA | 20,083 | 23,453 | 12,549 | 5,250 | 3,610 | 13,927 |
| EBIT | 228,086 | 215,073 | 251,828 | 238,112 | 208,452 | 110,097 |
| EBIT Margin | 4.45% | 4.44% | 6.75% | 7.84% | 9.50% | 5.58% |
| Effective Tax Rate | 22.53% | 21.62% | 21.86% | 24.64% | 20.72% | 25.39% |
| Advertising Expenses | - | 85,987 | 58,768 | 42,329 | 24,067 | 20,452 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.