IDX:SBMA Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	137,164	131,677	113,370	103,643	88,261
Revenue Growth (YoY)	4.17%	16.15%	9.38%	17.43%	18.84%
Cost of Revenue	71,110	64,804	62,772	54,175	44,676
Gross Profit	66,054	66,874	50,598	49,468	43,586
Selling, General & Admin	46,675	45,318	34,528	36,905	30,334
Other Operating Expenses	685.43	1,756	4,108	964.72	329.93
Operating Expenses	47,361	47,074	39,224	38,575	30,664
Operating Income	18,694	19,800	11,374	10,893	12,922
Interest Expense	-1,931	-2,906	-3,493	-3,115	-2,630
Currency Exchange Gain (Loss)	-	-	-	122.82	-
Other Non Operating Income (Expenses)	-148.82	-140.25	-267.52	-369.75	-137.05
EBT Excluding Unusual Items	16,614	16,753	7,613	7,531	10,154
Gain (Loss) on Sale of Assets	-	484.53	-	352.61	490.76
Legal Settlements	-	-	-	-	-1,000
Pretax Income	16,614	17,237	7,613	7,884	9,645
Income Tax Expense	4,822	3,880	2,880	3,399	2,231
Net Income	11,792	13,358	4,733	4,484	7,414
Net Income to Common	11,792	13,358	4,733	4,484	7,414
Net Income Growth	-11.72%	182.25%	5.53%	-39.51%	39.76%
Shares Outstanding (Basic)	930	929	929	929	696
Shares Outstanding (Diluted)	930	929	929	929	696
Shares Change (YoY)	0.05%	-	0.02%	33.46%	124.98%
EPS (Basic)	12.68	14.37	5.09	4.83	10.65
EPS (Diluted)	12.68	14.37	5.09	4.83	10.65
EPS Growth	-11.76%	182.25%	5.51%	-54.68%	-37.88%
Free Cash Flow	8,583	21,005	-2,499	-27,406	-21,008
Free Cash Flow Per Share	9.23	22.60	-2.69	-29.49	-30.17
Dividend Per Share	-	4.000	1.100	1.500	-
Dividend Growth	-	263.64%	-26.67%	-	-
Gross Margin	48.16%	50.79%	44.63%	47.73%	49.38%
Operating Margin	13.63%	15.04%	10.03%	10.51%	14.64%
Profit Margin	8.60%	10.14%	4.17%	4.33%	8.40%
Free Cash Flow Margin	6.26%	15.95%	-2.20%	-26.44%	-23.80%
EBITDA	28,252	28,242	16,285	14,263	15,911
EBITDA Margin	20.60%	21.45%	14.37%	13.76%	18.03%
D&A For EBITDA	9,559	8,442	4,911	3,371	2,989
EBIT	18,694	19,800	11,374	10,893	12,922
EBIT Margin	13.63%	15.04%	10.03%	10.51%	14.64%
Effective Tax Rate	29.02%	22.51%	37.84%	43.12%	23.13%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.