PT Surya Citra Media Tbk (IDX:SCMA)
Indonesia · Delayed Price · Currency is IDR 250.00
-16.00 (-6.02%)
May 8, 2026, 4:08 PM WIB
PT Surya Citra Media Tbk 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 | Mar '26 Mar 31, 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 |
| 7,014,060 | 6,887,998 | 7,057,824 | 6,513,197 | 7,132,534 | 5,930,261 | |
Revenue Growth (YoY) | -0.35% | -2.41% | 8.36% | -8.68% | 20.27% | 16.25% |
Cost of Revenue | 4,168,743 | 4,292,441 | 4,556,803 | 4,354,723 | 4,457,000 | 2,912,027 |
Gross Profit | 2,845,317 | 2,595,557 | 2,501,022 | 2,158,474 | 2,675,533 | 3,018,235 |
Selling, General & Admin | 1,697,509 | 1,720,753 | 1,790,474 | 1,820,366 | 1,757,580 | 1,323,358 |
Other Operating Expenses | 41,251 | 994.49 | 89,918 | 55,184 | -96,377 | -17,902 |
Operating Expenses | 1,738,759 | 1,721,747 | 1,880,392 | 1,875,550 | 1,661,203 | 1,305,455 |
Operating Income | 1,106,558 | 873,810 | 620,629 | 282,925 | 1,014,331 | 1,712,779 |
Interest Expense | -12,507 | -12,237 | -1,948 | -11,966 | -39,798 | -51,320 |
Interest & Investment Income | 106,201 | 106,201 | 142,551 | 95,623 | 37,159 | 16,812 |
Earnings From Equity Investments | -4,510 | -3,311 | 6,490 | -3,685 | -3,870 | 7,722 |
EBT Excluding Unusual Items | 1,175,880 | 964,464 | 767,723 | 362,897 | 1,007,822 | 1,685,992 |
Gain (Loss) on Sale of Investments | 19,360 | 19,360 | 32,120 | 52,990 | 83,990 | 33,142 |
Gain (Loss) on Sale of Assets | 700.47 | 700.47 | 1,772 | 3,113 | 3,514 | 6,500 |
Pretax Income | 1,195,941 | 984,524 | 801,615 | 419,000 | 1,095,326 | 1,725,634 |
Income Tax Expense | 262,484 | 255,217 | 316,536 | 263,135 | 415,451 | 387,648 |
Earnings From Continuing Operations | 933,457 | 729,308 | 485,079 | 155,865 | 679,875 | 1,337,986 |
Minority Interest in Earnings | -8,462 | 41,709 | 109,775 | 178,744 | 166,486 | 9,478 |
Net Income | 924,994 | 771,017 | 594,854 | 334,609 | 846,361 | 1,347,464 |
Net Income to Common | 924,994 | 771,017 | 594,854 | 334,609 | 846,361 | 1,347,464 |
Net Income Growth | 65.77% | 29.62% | 77.78% | -60.47% | -37.19% | 17.34% |
Shares Outstanding (Basic) | 63,486 | 63,469 | 63,375 | 63,210 | 63,207 | 63,210 |
Shares Outstanding (Diluted) | 63,486 | 63,469 | 63,375 | 63,210 | 63,207 | 63,210 |
Shares Change (YoY) | 0.13% | 0.15% | 0.26% | 0.00% | -0.00% | -10.84% |
EPS (Basic) | 14.57 | 12.15 | 9.39 | 5.29 | 13.39 | 21.32 |
EPS (Diluted) | 14.57 | 12.15 | 9.39 | 5.29 | 13.39 | 21.32 |
EPS Growth | 65.56% | 29.42% | 77.31% | -60.47% | -37.19% | 31.61% |
Free Cash Flow | 421,225 | 385,485 | 791,721 | 1,011,610 | -780,618 | 1,125,377 |
Free Cash Flow Per Share | 6.63 | 6.07 | 12.49 | 16.00 | -12.35 | 17.80 |
Dividend Per Share | - | - | 23.000 | 5.000 | 6.500 | 2.500 |
Dividend Growth | - | - | 360.00% | -23.08% | 160.00% | - |
Gross Margin | 40.57% | 37.68% | 35.44% | 33.14% | 37.51% | 50.90% |
Operating Margin | 15.78% | 12.69% | 8.79% | 4.34% | 14.22% | 28.88% |
Profit Margin | 13.19% | 11.19% | 8.43% | 5.14% | 11.87% | 22.72% |
Free Cash Flow Margin | 6.00% | 5.60% | 11.22% | 15.53% | -10.94% | 18.98% |
EBITDA | 1,391,414 | 1,145,566 | 895,056 | 552,316 | 1,267,016 | 1,951,314 |
EBITDA Margin | 19.84% | 16.63% | 12.68% | 8.48% | 17.76% | 32.90% |
D&A For EBITDA | 284,857 | 271,756 | 274,426 | 269,391 | 252,686 | 238,535 |
EBIT | 1,106,558 | 873,810 | 620,629 | 282,925 | 1,014,331 | 1,712,779 |
EBIT Margin | 15.78% | 12.69% | 8.79% | 4.34% | 14.22% | 28.88% |
Effective Tax Rate | 21.95% | 25.92% | 39.49% | 62.80% | 37.93% | 22.46% |
Advertising Expenses | - | 235,047 | 235,118 | 238,638 | 231,463 | 87,871 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.