IDX:SCCO 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	2015 - 2019
Period Ending	Sep '25 Sep 30, 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	2015 - 2019
Revenue	7,230,542	6,939,148	5,823,017	5,469,206	5,020,992	4,620,736	Upgrade
Revenue Growth (YoY)	2.01%	19.17%	6.47%	8.93%	8.66%	-18.95%	Upgrade
Cost of Revenue	6,595,549	6,346,234	5,347,846	5,130,037	4,646,521	4,097,890	Upgrade
Gross Profit	634,994	592,914	475,170	339,168	374,472	522,846	Upgrade
Selling, General & Admin	246,657	232,865	203,367	225,180	221,685	207,208	Upgrade
Other Operating Expenses	10,409	9,884	19,726	7,608	622.88	34,745	Upgrade
Operating Expenses	257,066	242,750	223,093	232,788	222,308	241,953	Upgrade
Operating Income	377,928	350,165	252,077	106,380	152,164	280,893	Upgrade
Interest Expense	-	-	-	-	-	-20,708	Upgrade
Interest & Investment Income	14,751	13,964	12,482	11,682	16,971	15,743	Upgrade
Earnings From Equity Investments	35,989	47,754	32,211	27,791	33,649	27,628	Upgrade
Currency Exchange Gain (Loss)	4,418	2,094	-584.44	4,559	301.81	338.64	Upgrade
EBT Excluding Unusual Items	433,085	413,976	296,186	150,413	203,086	303,894	Upgrade
Gain (Loss) on Sale of Assets	401.39	103.41	285.35	271.61	267.09	164.3	Upgrade
Asset Writedown	-37,027	-37,027	-	-	-28,905	-	Upgrade
Pretax Income	396,460	377,052	296,472	150,685	174,448	304,058	Upgrade
Income Tax Expense	87,405	82,364	58,936	43,976	33,753	65,905	Upgrade
Earnings From Continuing Operations	309,055	294,689	237,536	106,708	140,695	238,152	Upgrade
Minority Interest in Earnings	-725.6	-314.86	-310.5	-239.27	-204.96	-270.79	Upgrade
Net Income	308,329	294,374	237,225	106,469	140,490	237,882	Upgrade
Net Income to Common	308,329	294,374	237,225	106,469	140,490	237,882	Upgrade
Net Income Growth	0.54%	24.09%	122.81%	-24.22%	-40.94%	-24.54%	Upgrade
Shares Outstanding (Basic)	822	822	822	822	822	822	Upgrade
Shares Outstanding (Diluted)	822	822	822	822	822	822	Upgrade
EPS (Basic)	374.94	357.97	288.48	129.47	170.84	289.28	Upgrade
EPS (Diluted)	374.94	357.97	288.48	129.47	170.84	289.28	Upgrade
EPS Growth	0.54%	24.09%	122.81%	-24.22%	-40.94%	-24.54%	Upgrade
Free Cash Flow	377,635	89,487	258,004	-331,173	8,846	1,176,261	Upgrade
Free Cash Flow Per Share	459.22	108.82	313.75	-402.72	10.76	1430.39	Upgrade
Dividend Per Share	100.000	100.000	75.000	37.500	50.000	75.000	Upgrade
Dividend Growth	33.33%	33.33%	100.00%	-25.00%	-33.33%	-40.00%	Upgrade
Gross Margin	8.78%	8.54%	8.16%	6.20%	7.46%	11.31%	Upgrade
Operating Margin	5.23%	5.05%	4.33%	1.94%	3.03%	6.08%	Upgrade
Profit Margin	4.26%	4.24%	4.07%	1.95%	2.80%	5.15%	Upgrade
Free Cash Flow Margin	5.22%	1.29%	4.43%	-6.05%	0.18%	25.46%	Upgrade
EBITDA	447,148	416,776	315,990	168,761	204,498	330,151	Upgrade
EBITDA Margin	6.18%	6.01%	5.43%	3.09%	4.07%	7.14%	Upgrade
D&A For EBITDA	69,221	66,612	63,913	62,381	52,334	49,259	Upgrade
EBIT	377,928	350,165	252,077	106,380	152,164	280,893	Upgrade
EBIT Margin	5.23%	5.05%	4.33%	1.94%	3.03%	6.08%	Upgrade
Effective Tax Rate	22.05%	21.84%	19.88%	29.18%	19.35%	21.68%	Upgrade

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