PT Sidomulyo Selaras Tbk (IDX:SDMU)
Indonesia · Delayed Price · Currency is IDR 98.00
-1.00 (-1.01%)
May 13, 2026, 4:10 PM 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 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 |
| 76,129 | 77,163 | 94,952 | 91,828 | 86,372 | 82,622 | |
Revenue Growth (YoY) | -13.22% | -18.73% | 3.40% | 6.32% | 4.54% | -7.18% |
Cost of Revenue | 53,347 | 55,545 | 57,855 | 59,214 | 62,745 | 61,945 |
Gross Profit | 22,782 | 21,619 | 37,097 | 32,613 | 23,627 | 20,677 |
Selling, General & Admin | 17,801 | 19,842 | 22,906 | 19,966 | 23,668 | 30,657 |
Other Operating Expenses | 10,565 | 10,655 | 5,352 | 3,836 | 9,397 | -1,635 |
Operating Expenses | 31,544 | 33,676 | 32,630 | 28,762 | 37,717 | 29,023 |
Operating Income | -8,762 | -12,057 | 4,467 | 3,851 | -14,090 | -8,345 |
Interest Expense | -4,078 | -4,155 | -4,736 | -2,519 | -85.04 | -437.64 |
Interest & Investment Income | 2.59 | 2.59 | 1.6 | 16.39 | 13.25 | 15.03 |
Currency Exchange Gain (Loss) | - | - | - | - | -14,814 | -1,768 |
Other Non Operating Income (Expenses) | -0.73 | - | - | - | -369.07 | - |
EBT Excluding Unusual Items | -12,839 | -16,209 | -267.54 | 1,348 | -29,345 | -10,536 |
Gain (Loss) on Sale of Assets | 180.7 | 180.7 | 608.24 | - | 193 | 3.6 |
Other Unusual Items | - | - | - | 30,000 | 32,589 | - |
Pretax Income | -12,658 | -16,029 | 340.71 | 31,348 | 3,436 | -10,532 |
Income Tax Expense | -129.13 | -55.64 | -1,169 | -346.66 | 586.24 | -790.07 |
Earnings From Continuing Operations | -12,529 | -15,973 | 1,510 | 31,695 | 2,850 | -9,742 |
Minority Interest in Earnings | 169.69 | 177.77 | 260.65 | 454.14 | 212.32 | 311.03 |
Net Income | -12,359 | -15,795 | 1,770 | 32,149 | 3,062 | -9,431 |
Net Income to Common | -12,359 | -15,795 | 1,770 | 32,149 | 3,062 | -9,431 |
Net Income Growth | - | - | -94.49% | 949.86% | - | - |
Shares Outstanding (Basic) | 1,273 | 1,135 | 1,135 | 1,135 | 1,135 | 1,135 |
Shares Outstanding (Diluted) | 1,273 | 1,135 | 1,135 | 1,135 | 1,135 | 1,135 |
Shares Change (YoY) | 12.17% | - | - | - | - | - |
EPS (Basic) | -9.71 | -13.91 | 1.56 | 28.32 | 2.70 | -8.31 |
EPS (Diluted) | -9.71 | -13.91 | 1.56 | 28.32 | 2.70 | -8.31 |
EPS Growth | - | - | -94.49% | 949.86% | - | - |
Free Cash Flow | 2,565 | -1,591 | 3,279 | 4,520 | 854.62 | -309.41 |
Free Cash Flow Per Share | 2.02 | -1.40 | 2.89 | 3.98 | 0.75 | -0.27 |
Gross Margin | 29.93% | 28.02% | 39.07% | 35.52% | 27.36% | 25.03% |
Operating Margin | -11.51% | -15.63% | 4.70% | 4.19% | -16.31% | -10.10% |
Profit Margin | -16.23% | -20.47% | 1.86% | 35.01% | 3.55% | -11.42% |
Free Cash Flow Margin | 3.37% | -2.06% | 3.45% | 4.92% | 0.99% | -0.37% |
EBITDA | -1,744 | -5,033 | 12,076 | 11,853 | -5,397 | 4,120 |
EBITDA Margin | -2.29% | -6.52% | 12.72% | 12.91% | -6.25% | 4.99% |
D&A For EBITDA | 7,018 | 7,024 | 7,609 | 8,002 | 8,694 | 12,465 |
EBIT | -8,762 | -12,057 | 4,467 | 3,851 | -14,090 | -8,345 |
EBIT Margin | -11.51% | -15.63% | 4.70% | 4.19% | -16.31% | -10.10% |
Effective Tax Rate | - | - | - | - | 17.06% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.