PT Selaras Citra Nusantara Perkasa Tbk (IDX:SCNP)
Indonesia · Delayed Price · Currency is IDR 197.00
+3.00 (1.55%)
At close: Feb 27, 2026
IDX:SCNP 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 |
|---|---|---|---|---|---|---|
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 |
| 215,028 | 225,220 | 703,523 | 475,948 | 522,929 | 246,090 | |
Revenue Growth (YoY) | -27.03% | -67.99% | 47.82% | -8.98% | 112.49% | -47.48% |
Cost of Revenue | 187,482 | 200,685 | 665,050 | 428,538 | 478,762 | 220,866 |
Gross Profit | 27,546 | 24,536 | 38,473 | 47,410 | 44,166 | 25,224 |
Selling, General & Admin | 28,238 | 28,567 | 52,745 | 48,116 | 48,968 | 43,966 |
Amortization of Goodwill & Intangibles | 245.92 | 245.92 | 400.73 | 547.13 | 433.22 | 442.91 |
Other Operating Expenses | 715.25 | 2,103 | 1,555 | 1,069 | 1,125 | 829.1 |
Operating Expenses | 32,532 | 34,934 | 65,253 | 59,111 | 60,188 | 52,316 |
Operating Income | -4,985 | -10,398 | -26,780 | -11,701 | -16,022 | -27,093 |
Interest Expense | - | -374.97 | -1,616 | -2,032 | -297.42 | -1,314 |
Interest & Investment Income | 5,999 | 5,040 | 630.19 | 98.43 | 766.26 | 2,122 |
Currency Exchange Gain (Loss) | - | - | - | - | -104.27 | - |
Other Non Operating Income (Expenses) | 15,376 | 19,007 | 3,464 | 5,934 | 40.71 | 7,379 |
EBT Excluding Unusual Items | 16,390 | 13,274 | -24,301 | -7,700 | -15,616 | -18,907 |
Gain (Loss) on Sale of Assets | - | - | 49,254 | - | - | - |
Pretax Income | 16,390 | 13,274 | 24,953 | -7,700 | -15,616 | -18,907 |
Income Tax Expense | 1,062 | 1,062 | 4,333 | -2,548 | -8,455 | 61.89 |
Earnings From Continuing Operations | 15,328 | 12,213 | 20,619 | -5,152 | -7,161 | -18,969 |
Minority Interest in Earnings | 0.73 | 0.18 | 1,789 | -2,281 | 1,281 | 6,938 |
Net Income | 15,329 | 12,213 | 22,408 | -7,434 | -5,880 | -12,031 |
Net Income to Common | 15,329 | 12,213 | 22,408 | -7,434 | -5,880 | -12,031 |
Net Income Growth | -66.84% | -45.50% | - | - | - | - |
Shares Outstanding (Basic) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,167 |
Shares Outstanding (Diluted) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,167 |
Shares Change (YoY) | - | - | - | - | 15.38% | 22.65% |
EPS (Basic) | 6.13 | 4.89 | 8.96 | -2.97 | -2.35 | -5.55 |
EPS (Diluted) | 6.13 | 4.89 | 8.96 | -2.97 | -2.35 | -5.55 |
EPS Growth | -66.84% | -45.50% | - | - | - | - |
Free Cash Flow | -31,131 | 32,173 | 43,609 | -9,593 | -44,445 | -91,531 |
Free Cash Flow Per Share | -12.45 | 12.87 | 17.44 | -3.84 | -17.78 | -42.24 |
Dividend Per Share | 1.083 | 1.083 | 0.500 | - | - | - |
Dividend Growth | 116.67% | 116.67% | - | - | - | - |
Gross Margin | 12.81% | 10.89% | 5.47% | 9.96% | 8.45% | 10.25% |
Operating Margin | -2.32% | -4.62% | -3.81% | -2.46% | -3.06% | -11.01% |
Profit Margin | 7.13% | 5.42% | 3.19% | -1.56% | -1.12% | -4.89% |
Free Cash Flow Margin | -14.48% | 14.29% | 6.20% | -2.02% | -8.50% | -37.19% |
EBITDA | 19,256 | 5,654 | 592.34 | 15,280 | 11,200 | -9,589 |
EBITDA Margin | 8.96% | 2.51% | 0.08% | 3.21% | 2.14% | -3.90% |
D&A For EBITDA | 24,241 | 16,052 | 27,372 | 26,981 | 27,221 | 17,504 |
EBIT | -4,985 | -10,398 | -26,780 | -11,701 | -16,022 | -27,093 |
EBIT Margin | -2.32% | -4.62% | -3.81% | -2.46% | -3.06% | -11.01% |
Effective Tax Rate | 6.48% | 8.00% | 17.37% | - | - | - |
Advertising Expenses | - | 2,092 | 2,471 | 1,935 | 3,290 | 1,522 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.