PT Surya Citra Media Tbk (IDX:SCMA)
204.00
0.00 (0.00%)
Aug 11, 2026, 11:58 AM 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 | Jun '26 Jun 30, 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 |
| 7,111,726 | 6,887,998 | 7,057,824 | 6,513,197 | 7,132,534 | 5,930,261 | |
Revenue Growth | 0.84% | -2.41% | 8.36% | -8.68% | 20.27% | 16.25% |
Cost of Revenue | 4,242,135 | 4,292,441 | 4,556,803 | 4,354,723 | 4,457,000 | 2,912,027 |
Gross Profit | 2,869,590 | 2,595,557 | 2,501,022 | 2,158,474 | 2,675,533 | 3,018,235 |
Selling, General & Admin | 1,700,444 | 1,720,753 | 1,790,474 | 1,820,366 | 1,757,580 | 1,323,358 |
Other Operating Expenses | -27,505 | 994.49 | 89,918 | 55,184 | -96,377 | -17,902 |
Operating Expenses | 1,672,939 | 1,721,747 | 1,880,392 | 1,875,550 | 1,661,203 | 1,305,455 |
Operating Income | 1,196,651 | 873,810 | 620,629 | 282,925 | 1,014,331 | 1,712,779 |
Interest Expense | -14,766 | -12,237 | -1,948 | -11,966 | -39,798 | -51,320 |
Interest & Investment Income | 73,494 | 106,201 | 142,551 | 95,623 | 37,159 | 16,812 |
Earnings From Equity Investments | 2,955 | -3,311 | 6,490 | -3,685 | -3,870 | 7,722 |
EBT Excluding Unusual Items | 1,258,334 | 964,464 | 767,723 | 362,897 | 1,007,822 | 1,685,992 |
Gain (Loss) on Sale of Investments | 13,030 | 19,360 | 32,120 | 52,990 | 83,990 | 33,142 |
Gain (Loss) on Sale of Assets | 1,469 | 700.47 | 1,772 | 3,113 | 3,514 | 6,500 |
Pretax Income | 1,272,832 | 984,524 | 801,615 | 419,000 | 1,095,326 | 1,725,634 |
Income Tax Expense | 250,513 | 255,217 | 316,536 | 263,135 | 415,451 | 387,648 |
Earnings From Continuing Operations | 1,022,319 | 729,308 | 485,079 | 155,865 | 679,875 | 1,337,986 |
Minority Interest in Earnings | -35,574 | 41,709 | 109,775 | 178,744 | 166,486 | 9,478 |
Net Income | 986,745 | 771,017 | 594,854 | 334,609 | 846,361 | 1,347,464 |
Net Income to Common | 986,745 | 771,017 | 594,854 | 334,609 | 846,361 | 1,347,464 |
Net Income Growth | 67.84% | 29.62% | 77.78% | -60.47% | -37.19% | 17.34% |
Shares Outstanding (Basic) | 63,488 | 63,469 | 63,375 | 63,210 | 63,207 | 63,210 |
Shares Outstanding (Diluted) | 63,488 | 63,469 | 63,375 | 63,210 | 63,207 | 63,210 |
Shares Change | 0.10% | 0.15% | 0.26% | 0.00% | -0.00% | -10.84% |
EPS (Basic) | 15.54 | 12.15 | 9.39 | 5.29 | 13.39 | 21.32 |
EPS (Diluted) | 15.54 | 12.15 | 9.39 | 5.29 | 13.39 | 21.32 |
EPS Growth | 67.67% | 29.42% | 77.31% | -60.47% | -37.19% | 31.61% |
Free Cash Flow | 1,160,186 | 385,485 | 791,721 | 1,011,610 | -780,618 | 1,125,377 |
Free Cash Flow Per Share | 18.27 | 6.07 | 12.49 | 16.00 | -12.35 | 17.80 |
Dividend Per Share | 12.000 | 21.000 | 23.000 | 5.000 | 6.500 | 2.500 |
Dividend Growth | -55.56% | -8.70% | 360.00% | -23.08% | 160.00% | - |
Gross Margin | 40.35% | 37.68% | 35.44% | 33.14% | 37.51% | 50.90% |
Operating Margin | 16.83% | 12.69% | 8.79% | 4.34% | 14.22% | 28.88% |
Profit Margin | 13.88% | 11.19% | 8.43% | 5.14% | 11.87% | 22.72% |
Free Cash Flow Margin | 16.31% | 5.60% | 11.22% | 15.53% | -10.94% | 18.98% |
EBITDA | 1,464,867 | 1,145,566 | 895,056 | 552,316 | 1,267,016 | 1,951,314 |
EBITDA Margin | 20.60% | 16.63% | 12.68% | 8.48% | 17.76% | 32.90% |
D&A For EBITDA | 268,216 | 271,756 | 274,426 | 269,391 | 252,686 | 238,535 |
EBIT | 1,196,651 | 873,810 | 620,629 | 282,925 | 1,014,331 | 1,712,779 |
EBIT Margin | 16.83% | 12.69% | 8.79% | 4.34% | 14.22% | 28.88% |
Effective Tax Rate | 19.68% | 25.92% | 39.49% | 62.80% | 37.93% | 22.46% |
Advertising Expenses | - | 235,047 | 235,118 | 238,638 | 231,463 | 87,871 |