PT Selaras Citra Nusantara Perkasa Tbk (IDX:SCNP)
Indonesia · Delayed Price · Currency is IDR 163.00
-5.00 (-2.98%)
Apr 30, 2026, 4:03 PM WIB
IDX:SCNP 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 |
| 255,451 | 240,895 | 225,220 | 703,523 | 475,948 | 522,929 | |
Revenue Growth (YoY) | 16.52% | 6.96% | -67.99% | 47.82% | -8.98% | 112.49% |
Cost of Revenue | 217,667 | 207,296 | 199,337 | 665,050 | 428,538 | 478,762 |
Gross Profit | 37,784 | 33,599 | 25,883 | 38,473 | 47,410 | 44,166 |
Selling, General & Admin | 33,880 | 33,808 | 34,178 | 52,745 | 48,116 | 48,968 |
Amortization of Goodwill & Intangibles | - | - | - | 400.73 | 547.13 | 433.22 |
Other Operating Expenses | 320.5 | 242.26 | 239.09 | 1,555 | 1,069 | 1,125 |
Operating Expenses | 34,200 | 34,050 | 34,417 | 65,253 | 59,111 | 60,188 |
Operating Income | 3,584 | -450.79 | -8,534 | -26,780 | -11,701 | -16,022 |
Interest Expense | -166.29 | -150.86 | -374.97 | -1,616 | -2,032 | -297.42 |
Interest & Investment Income | 3,283 | 4,094 | 5,040 | 630.19 | 98.43 | 766.26 |
Currency Exchange Gain (Loss) | 90.24 | 2,447 | 1,691 | - | - | -104.27 |
Other Non Operating Income (Expenses) | 8,422 | 10,399 | 10,650 | 3,464 | 5,934 | 40.71 |
EBT Excluding Unusual Items | 15,213 | 16,339 | 8,473 | -24,301 | -7,700 | -15,616 |
Gain (Loss) on Sale of Assets | 6.98 | 181.98 | 4,801 | 49,254 | - | - |
Pretax Income | 15,220 | 16,521 | 13,274 | 24,953 | -7,700 | -15,616 |
Income Tax Expense | 930.61 | 869.65 | 1,062 | 4,333 | -2,548 | -8,455 |
Earnings From Continuing Operations | 14,289 | 15,652 | 12,213 | 20,619 | -5,152 | -7,161 |
Minority Interest in Earnings | 1.31 | 1.2 | 0.18 | 1,789 | -2,281 | 1,281 |
Net Income | 14,290 | 15,653 | 12,213 | 22,408 | -7,434 | -5,880 |
Net Income to Common | 14,290 | 15,653 | 12,213 | 22,408 | -7,434 | -5,880 |
Net Income Growth | -11.81% | 28.17% | -45.50% | - | - | - |
Shares Outstanding (Basic) | 2,328 | 2,362 | 2,500 | 2,500 | 2,500 | 2,500 |
Shares Outstanding (Diluted) | 2,328 | 2,362 | 2,500 | 2,500 | 2,500 | 2,500 |
Shares Change (YoY) | -6.96% | -5.51% | - | - | - | 15.38% |
EPS (Basic) | 6.14 | 6.63 | 4.89 | 8.96 | -2.97 | -2.35 |
EPS (Diluted) | 6.14 | 6.63 | 4.89 | 8.96 | -2.97 | -2.35 |
EPS Growth | -5.21% | 35.65% | -45.50% | - | - | - |
Free Cash Flow | -14,564 | -20,212 | 32,173 | 43,609 | -9,593 | -44,445 |
Free Cash Flow Per Share | -6.26 | -8.56 | 12.87 | 17.44 | -3.84 | -17.78 |
Dividend Per Share | - | - | 1.000 | 0.500 | - | - |
Dividend Growth | - | - | 100.00% | - | - | - |
Gross Margin | 14.79% | 13.95% | 11.49% | 5.47% | 9.96% | 8.45% |
Operating Margin | 1.40% | -0.19% | -3.79% | -3.81% | -2.46% | -3.06% |
Profit Margin | 5.59% | 6.50% | 5.42% | 3.19% | -1.56% | -1.12% |
Free Cash Flow Margin | -5.70% | -8.39% | 14.29% | 6.20% | -2.02% | -8.50% |
EBITDA | 7,703 | 15,643 | 7,518 | 592.34 | 15,280 | 11,200 |
EBITDA Margin | 3.02% | 6.49% | 3.34% | 0.08% | 3.21% | 2.14% |
D&A For EBITDA | 4,119 | 16,094 | 16,052 | 27,372 | 26,981 | 27,221 |
EBIT | 3,584 | -450.79 | -8,534 | -26,780 | -11,701 | -16,022 |
EBIT Margin | 1.40% | -0.19% | -3.79% | -3.81% | -2.46% | -3.06% |
Effective Tax Rate | 6.12% | 5.26% | 8.00% | 17.37% | - | - |
Advertising Expenses | - | 1,652 | 2,092 | 2,471 | 1,935 | 3,290 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.