PT Surya Citra Media Tbk (IDX:SCMA)

PT Surya Citra Media Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,960,765	7,057,824	6,513,197	7,132,534	5,930,261	5,101,113
Revenue Growth (YoY)	1.38%	8.36%	-8.68%	20.27%	16.25%	-7.65%
Cost of Revenue	4,403,956	4,556,803	4,354,723	4,457,000	2,912,027	2,510,916
Gross Profit	2,556,809	2,501,022	2,158,474	2,675,533	3,018,235	2,590,197
Selling, General & Admin	1,725,682	1,790,474	1,820,366	1,757,580	1,323,358	1,134,826
Other Operating Expenses	91,200	89,918	55,184	-96,377	-17,902	-21,313
Operating Expenses	1,816,882	1,880,392	1,875,550	1,661,203	1,305,455	1,113,513
Operating Income	739,927	620,629	282,925	1,014,331	1,712,779	1,476,684
Interest Expense	-2,038	-1,948	-11,966	-39,798	-51,320	-7,856
Interest & Investment Income	142,551	142,551	95,623	37,159	16,812	29,559
Earnings From Equity Investments	-3,552	6,490	-3,685	-3,870	7,722	6,920
EBT Excluding Unusual Items	851,332	767,723	362,897	1,007,822	1,685,992	1,505,308
Gain (Loss) on Sale of Investments	32,120	32,120	52,990	83,990	33,142	-20,569
Gain (Loss) on Sale of Assets	1,772	1,772	3,113	3,514	6,500	661.68
Other Unusual Items	-	-	-	-	-	2,700
Pretax Income	885,224	801,615	419,000	1,095,326	1,725,634	1,488,100
Income Tax Expense	312,389	316,536	263,135	415,451	387,648	338,037
Earnings From Continuing Operations	572,835	485,079	155,865	679,875	1,337,986	1,150,063
Minority Interest in Earnings	104,243	109,775	178,744	166,486	9,478	-1,721
Net Income	677,078	594,854	334,609	846,361	1,347,464	1,148,342
Net Income to Common	677,078	594,854	334,609	846,361	1,347,464	1,148,342
Net Income Growth	11.48%	77.78%	-60.47%	-37.19%	17.34%	7.31%
Shares Outstanding (Basic)	63,466	63,375	63,210	63,207	63,210	70,896
Shares Outstanding (Diluted)	63,466	63,375	63,210	63,207	63,210	70,896
Shares Change (YoY)	0.23%	0.26%	0.00%	-0.00%	-10.84%	-3.40%
EPS (Basic)	10.67	9.39	5.29	13.39	21.32	16.20
EPS (Diluted)	10.67	9.39	5.29	13.39	21.32	16.20
EPS Growth	11.22%	77.31%	-60.47%	-37.19%	31.61%	11.09%
Free Cash Flow	644,235	791,721	1,011,610	-780,618	1,125,377	1,655,376
Free Cash Flow Per Share	10.15	12.49	16.00	-12.35	17.80	23.35
Dividend Per Share	23.000	23.000	5.000	6.500	2.500	-
Dividend Growth	360.00%	360.00%	-23.08%	160.00%	-	-
Gross Margin	36.73%	35.44%	33.14%	37.51%	50.90%	50.78%
Operating Margin	10.63%	8.79%	4.34%	14.22%	28.88%	28.95%
Profit Margin	9.73%	8.43%	5.14%	11.87%	22.72%	22.51%
Free Cash Flow Margin	9.25%	11.22%	15.53%	-10.94%	18.98%	32.45%
EBITDA	1,014,041	895,056	552,316	1,267,016	1,951,314	1,708,528
EBITDA Margin	14.57%	12.68%	8.48%	17.76%	32.90%	33.49%
D&A For EBITDA	274,114	274,426	269,391	252,686	238,535	231,843
EBIT	739,927	620,629	282,925	1,014,331	1,712,779	1,476,684
EBIT Margin	10.63%	8.79%	4.34%	14.22%	28.88%	28.95%
Effective Tax Rate	35.29%	39.49%	62.80%	37.93%	22.46%	22.72%
Advertising Expenses	-	235,118	238,638	231,463	87,871	36,023

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.