IDX:SCCO 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	7,420,053	6,939,148	5,823,017	5,469,206	5,020,992
Revenue Growth (YoY)	6.93%	19.17%	6.47%	8.93%	8.66%
Cost of Revenue	6,781,545	6,346,234	5,347,846	5,130,037	4,646,521
Gross Profit	638,508	592,914	475,170	339,168	374,472
Selling, General & Admin	257,527	232,865	203,367	225,180	221,685
Other Operating Expenses	6,548	9,884	19,726	7,608	622.88
Operating Expenses	264,076	242,750	223,093	232,788	222,308
Operating Income	374,432	350,165	252,077	106,380	152,164
Interest & Investment Income	16,031	13,964	12,482	11,682	16,971
Earnings From Equity Investments	22,640	47,754	32,211	27,791	33,649
Currency Exchange Gain (Loss)	2,441	2,094	-584.44	4,559	301.81
EBT Excluding Unusual Items	415,544	413,976	296,186	150,413	203,086
Gain (Loss) on Sale of Assets	-20,287	103.41	285.35	271.61	267.09
Asset Writedown	-	-37,027	-	-	-28,905
Pretax Income	395,257	377,052	296,472	150,685	174,448
Income Tax Expense	81,820	82,364	58,936	43,976	33,753
Earnings From Continuing Operations	313,437	294,689	237,536	106,708	140,695
Minority Interest in Earnings	-381.77	-314.86	-310.5	-239.27	-204.96
Net Income	313,055	294,374	237,225	106,469	140,490
Net Income to Common	313,055	294,374	237,225	106,469	140,490
Net Income Growth	6.35%	24.09%	122.81%	-24.22%	-40.94%
Shares Outstanding (Basic)	822	822	822	822	822
Shares Outstanding (Diluted)	822	822	822	822	822
EPS (Basic)	380.69	357.97	288.48	129.47	170.84
EPS (Diluted)	380.69	357.97	288.48	129.47	170.84
EPS Growth	6.35%	24.09%	122.81%	-24.22%	-40.94%
Free Cash Flow	464,144	93,071	258,004	-331,173	8,846
Free Cash Flow Per Share	564.42	113.18	313.75	-402.72	10.76
Dividend Per Share	-	100.000	75.000	37.500	50.000
Dividend Growth	-	33.33%	100.00%	-25.00%	-33.33%
Gross Margin	8.61%	8.54%	8.16%	6.20%	7.46%
Operating Margin	5.05%	5.05%	4.33%	1.94%	3.03%
Profit Margin	4.22%	4.24%	4.07%	1.95%	2.80%
Free Cash Flow Margin	6.25%	1.34%	4.43%	-6.05%	0.18%
EBITDA	443,200	416,776	315,990	168,761	204,498
EBITDA Margin	5.97%	6.01%	5.43%	3.09%	4.07%
D&A For EBITDA	68,768	66,612	63,913	62,381	52,334
EBIT	374,432	350,165	252,077	106,380	152,164
EBIT Margin	5.05%	5.05%	4.33%	1.94%	3.03%
Effective Tax Rate	20.70%	21.84%	19.88%	29.18%	19.35%

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