PT Sinar Eka Selaras Tbk (IDX:ERAL)
Indonesia · Delayed Price · Currency is IDR 300.00
-2.00 (-0.66%)
At close: May 6, 2026
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 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 |
| 6,826,150 | 6,494,163 | 4,842,576 | 3,730,376 | 3,037,346 | 2,194,382 | |
Revenue Growth (YoY) | 33.27% | 34.11% | 29.82% | 22.82% | 38.41% | 11.29% |
Cost of Revenue | 5,647,001 | 5,408,758 | 4,187,913 | 3,221,239 | 2,625,032 | 1,880,623 |
Gross Profit | 1,179,149 | 1,085,405 | 654,663 | 509,137 | 412,314 | 313,759 |
Selling, General & Admin | 939,680 | 857,887 | 455,857 | 315,316 | 199,122 | 129,296 |
Other Operating Expenses | -17,753 | -8,412 | -16,268 | -58,007 | -24,919 | -23,989 |
Operating Expenses | 921,927 | 849,476 | 439,590 | 257,309 | 174,203 | 105,306 |
Operating Income | 257,222 | 235,929 | 215,073 | 251,828 | 238,112 | 208,452 |
Interest Expense | -22,290 | -19,403 | -9,145 | -6,579 | -7,417 | -4,089 |
Interest & Investment Income | 11,156 | 14,925 | 19,740 | 9,017 | 9,309 | 21,793 |
Earnings From Equity Investments | -3,626 | -3,120 | 16,618 | 15,915 | -304.51 | 8,789 |
Currency Exchange Gain (Loss) | 5,442 | 5,774 | 6,602 | - | 5,915 | 2,201 |
Other Non Operating Income (Expenses) | -4,467 | -3,413 | -597.52 | -441.33 | -1,443 | -1,526 |
EBT Excluding Unusual Items | 243,437 | 230,691 | 248,291 | 269,739 | 244,170 | 235,621 |
Other Unusual Items | - | - | 8,579 | - | - | - |
Pretax Income | 243,437 | 230,691 | 256,870 | 269,739 | 244,170 | 235,621 |
Income Tax Expense | 73,030 | 61,391 | 55,526 | 58,972 | 60,160 | 48,826 |
Earnings From Continuing Operations | 170,407 | 169,300 | 201,344 | 210,767 | 184,010 | 186,795 |
Minority Interest in Earnings | 460.38 | -265.21 | 106.28 | 258.19 | 420.76 | - |
Net Income | 170,867 | 169,034 | 201,450 | 211,025 | 184,431 | 186,795 |
Net Income to Common | 170,867 | 169,034 | 201,450 | 211,025 | 184,431 | 186,795 |
Net Income Growth | -15.69% | -16.09% | -4.54% | 14.42% | -1.27% | 155.35% |
Shares Outstanding (Basic) | 5,188 | 5,188 | 5,188 | 4,562 | 4,150 | 2,821 |
Shares Outstanding (Diluted) | 5,188 | 5,188 | 5,188 | 4,562 | 4,150 | 2,821 |
Shares Change (YoY) | - | - | 13.71% | 9.93% | 47.11% | 182.10% |
EPS (Basic) | 32.94 | 32.58 | 38.83 | 46.26 | 44.44 | 66.22 |
EPS (Diluted) | 32.93 | 32.58 | 38.83 | 46.26 | 44.44 | 66.22 |
EPS Growth | -15.70% | -16.10% | -16.05% | 4.08% | -32.88% | -9.48% |
Free Cash Flow | -75,656 | -54,587 | 288,451 | 104,818 | 80,680 | 81,309 |
Free Cash Flow Per Share | -14.58 | -10.52 | 55.60 | 22.98 | 19.44 | 28.82 |
Dividend Per Share | - | - | 8.000 | 10.000 | - | - |
Dividend Growth | - | - | -20.00% | - | - | - |
Gross Margin | 17.27% | 16.71% | 13.52% | 13.65% | 13.58% | 14.30% |
Operating Margin | 3.77% | 3.63% | 4.44% | 6.75% | 7.84% | 9.50% |
Profit Margin | 2.50% | 2.60% | 4.16% | 5.66% | 6.07% | 8.51% |
Free Cash Flow Margin | -1.11% | -0.84% | 5.96% | 2.81% | 2.66% | 3.71% |
EBITDA | 338,463 | 309,329 | 238,526 | 264,377 | 243,361 | 212,062 |
EBITDA Margin | 4.96% | 4.76% | 4.93% | 7.09% | 8.01% | 9.66% |
D&A For EBITDA | 81,241 | 73,400 | 23,453 | 12,549 | 5,250 | 3,610 |
EBIT | 257,222 | 235,929 | 215,073 | 251,828 | 238,112 | 208,452 |
EBIT Margin | 3.77% | 3.63% | 4.44% | 6.75% | 7.84% | 9.50% |
Effective Tax Rate | 30.00% | 26.61% | 21.62% | 21.86% | 24.64% | 20.72% |
Advertising Expenses | - | 165,110 | 85,987 | 58,768 | 42,329 | 24,067 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.