PT Sinergi Inti Plastindo Tbk (IDX:ESIP)
Indonesia · Delayed Price · Currency is IDR 120.00
-2.00 (-1.64%)
Sep 2, 2026, 2:38 PM WIB
IDX:ESIP 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 | Jun '26 Jun 30, 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 |
| 59,826 | 57,967 | 61,151 | 62,082 | 65,153 | 53,931 | |
Revenue Growth | -2.38% | -5.21% | -1.50% | -4.71% | 20.81% | 13.77% |
Cost of Revenue | 53,090 | 52,530 | 56,632 | 58,164 | 59,454 | 46,891 |
Gross Profit | 6,736 | 5,436 | 4,519 | 3,918 | 5,699 | 7,040 |
Selling, General & Admin | 2,378 | 2,272 | 1,985 | 1,909 | 2,135 | 2,245 |
Other Operating Expenses | 915.82 | 976.54 | 929.58 | 639.7 | 890.76 | 822.59 |
Operating Expenses | 4,071 | 4,038 | 3,411 | 2,720 | 3,177 | 3,139 |
Operating Income | 2,665 | 1,398 | 1,109 | 1,198 | 2,522 | 3,901 |
Interest Expense | -40.72 | -93.1 | -130.22 | -179.74 | -1,165 | -2,931 |
Currency Exchange Gain (Loss) | - | - | - | - | - | 0.08 |
Other Non Operating Income (Expenses) | -25.85 | 145.75 | 98.2 | -3.16 | -109.96 | -158.46 |
Pretax Income | 2,598 | 1,451 | 1,077 | 1,015 | 1,246 | 811.34 |
Income Tax Expense | 245.28 | 12.53 | 197.13 | 137.23 | 329.6 | 199.9 |
Net Income | 2,353 | 1,439 | 879.55 | 877.52 | 916.7 | 611.43 |
Net Income to Common | 2,353 | 1,439 | 879.55 | 877.52 | 916.7 | 611.43 |
Net Income Growth | 86.41% | 63.56% | 0.23% | -4.27% | 49.93% | -64.89% |
Shares Outstanding (Basic) | 1,110 | 1,110 | 1,110 | 1,110 | 1,015 | 640 |
Shares Outstanding (Diluted) | 1,110 | 1,110 | 1,110 | 1,110 | 1,015 | 640 |
Shares Change | - | - | 0.00% | 9.33% | 58.61% | 0.01% |
EPS (Basic) | 2.12 | 1.30 | 0.79 | 0.79 | 0.90 | 0.96 |
EPS (Diluted) | 2.12 | 1.30 | 0.79 | 0.79 | 0.90 | 0.96 |
EPS Growth | 86.41% | 63.56% | 0.23% | -12.44% | -5.48% | -64.90% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,179 | 3,774 | 1,605 | 2,134 | -12,368 | -3,405 |
Free Cash Flow Per Share | 1.06 | 3.40 | 1.45 | 1.92 | -12.18 | -5.32 |
Gross Margin | 11.26% | 9.38% | 7.39% | 6.31% | 8.75% | 13.05% |
Operating Margin | 4.45% | 2.41% | 1.81% | 1.93% | 3.87% | 7.23% |
Profit Margin | 3.93% | 2.48% | 1.44% | 1.41% | 1.41% | 1.13% |
Free Cash Flow Margin | 1.97% | 6.51% | 2.63% | 3.44% | -18.98% | -6.31% |
EBITDA | 4,681 | 3,476 | 2,950 | 2,833 | 4,420 | 5,568 |
EBITDA Margin | 7.82% | 6.00% | 4.82% | 4.56% | 6.78% | 10.32% |
D&A For EBITDA | 2,016 | 2,078 | 1,841 | 1,635 | 1,899 | 1,667 |
EBIT | 2,665 | 1,398 | 1,109 | 1,198 | 2,522 | 3,901 |
EBIT Margin | 4.45% | 2.41% | 1.81% | 1.93% | 3.87% | 7.23% |
Effective Tax Rate | 9.44% | 0.86% | 18.31% | 13.52% | 26.45% | 24.64% |