PT Sidomulyo Selaras Tbk (IDX:SDMU)
Indonesia · Delayed Price · Currency is IDR 91.00
+6.00 (7.06%)
Feb 3, 2026, 11:58 AM WIB
PT Sidomulyo Selaras Tbk 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 |
| 78,315 | 94,952 | 91,828 | 86,372 | 82,622 | 89,010 | |
Revenue Growth (YoY) | -20.05% | 3.40% | 6.32% | 4.54% | -7.18% | -16.25% |
Cost of Revenue | 55,403 | 57,334 | 59,214 | 62,745 | 61,945 | 95,444 |
Gross Profit | 22,912 | 37,618 | 32,613 | 23,627 | 20,677 | -6,434 |
Selling, General & Admin | 19,101 | 22,906 | 19,966 | 23,668 | 30,657 | 35,147 |
Other Operating Expenses | 8,925 | 5,266 | 3,836 | 9,397 | -1,635 | 48.01 |
Operating Expenses | 31,330 | 32,543 | 28,762 | 37,717 | 29,023 | 35,195 |
Operating Income | -8,417 | 5,075 | 3,851 | -14,090 | -8,345 | -41,629 |
Interest Expense | -4,886 | -4,736 | -2,519 | -85.04 | -437.64 | -456.43 |
Interest & Investment Income | 0.11 | 1.6 | 16.39 | 13.25 | 15.03 | 53.34 |
Currency Exchange Gain (Loss) | -14.6 | - | - | -14,814 | -1,768 | -2,209 |
Other Non Operating Income (Expenses) | - | - | - | -369.07 | - | - |
EBT Excluding Unusual Items | -13,318 | 340.71 | 1,348 | -29,345 | -10,536 | -44,241 |
Gain (Loss) on Sale of Assets | -197.99 | - | - | 193 | 3.6 | - |
Other Unusual Items | - | - | 30,000 | 32,589 | - | - |
Pretax Income | -13,516 | 340.71 | 31,348 | 3,436 | -10,532 | -44,241 |
Income Tax Expense | -609.76 | -1,169 | -346.66 | 586.24 | -790.07 | -947.8 |
Earnings From Continuing Operations | -12,906 | 1,510 | 31,695 | 2,850 | -9,742 | -43,293 |
Minority Interest in Earnings | 122.48 | 260.65 | 454.14 | 212.32 | 311.03 | 848.41 |
Net Income | -12,783 | 1,770 | 32,149 | 3,062 | -9,431 | -42,445 |
Net Income to Common | -12,783 | 1,770 | 32,149 | 3,062 | -9,431 | -42,445 |
Net Income Growth | - | -94.49% | 949.86% | - | - | - |
Shares Outstanding (Basic) | 1,135 | 1,135 | 1,135 | 1,135 | 1,135 | 1,135 |
Shares Outstanding (Diluted) | 1,135 | 1,135 | 1,135 | 1,135 | 1,135 | 1,135 |
EPS (Basic) | -11.26 | 1.56 | 28.32 | 2.70 | -8.31 | -37.39 |
EPS (Diluted) | -11.26 | 1.56 | 28.32 | 2.70 | -8.31 | -37.39 |
EPS Growth | - | -94.49% | 949.86% | - | - | - |
Free Cash Flow | -3,168 | 3,279 | 4,520 | 854.62 | -309.41 | -7,689 |
Free Cash Flow Per Share | -2.79 | 2.89 | 3.98 | 0.75 | -0.27 | -6.77 |
Gross Margin | 29.26% | 39.62% | 35.52% | 27.36% | 25.03% | -7.23% |
Operating Margin | -10.75% | 5.34% | 4.19% | -16.31% | -10.10% | -46.77% |
Profit Margin | -16.32% | 1.86% | 35.01% | 3.55% | -11.42% | -47.69% |
Free Cash Flow Margin | -4.04% | 3.45% | 4.92% | 0.99% | -0.37% | -8.64% |
EBITDA | -1,566 | 12,684 | 11,853 | -5,397 | 4,120 | -22,139 |
EBITDA Margin | -2.00% | 13.36% | 12.91% | -6.25% | 4.99% | -24.87% |
D&A For EBITDA | 6,851 | 7,609 | 8,002 | 8,694 | 12,465 | 19,490 |
EBIT | -8,417 | 5,075 | 3,851 | -14,090 | -8,345 | -41,629 |
EBIT Margin | -10.75% | 5.34% | 4.19% | -16.31% | -10.10% | -46.77% |
Effective Tax Rate | - | - | - | 17.06% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.