IDX:SDPC Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	4,109,810	3,916,864	3,363,518	3,200,833	2,988,849
Revenue Growth (YoY)	4.93%	16.45%	5.08%	7.09%	13.06%
Cost of Revenue	3,749,353	3,585,002	3,073,699	2,933,936	2,751,812
Gross Profit	360,458	331,861	289,819	266,897	237,036
Selling, General & Admin	232,994	223,675	193,007	186,311	176,214
Other Operating Expenses	13,927	11,752	4,096	6,687	3,348
Operating Expenses	246,921	235,428	197,102	192,998	179,562
Operating Income	113,537	96,434	92,717	73,900	57,475
Interest Expense	-64,930	-68,791	-57,577	-38,482	-39,894
Interest & Investment Income	290.09	59.01	139.72	984.05	80.14
EBT Excluding Unusual Items	48,897	27,701	35,280	36,402	17,660
Gain (Loss) on Sale of Assets	-	-	12,681	62.49	262.22
Pretax Income	48,897	27,701	47,961	36,464	17,923
Income Tax Expense	10,431	10,787	14,880	12,000	8,351
Earnings From Continuing Operations	38,466	16,914	33,081	24,464	9,571
Minority Interest in Earnings	2.66	14.75	6.33	-	-
Net Income	38,469	16,929	33,088	24,464	9,571
Net Income to Common	38,469	16,929	33,088	24,464	9,571
Net Income Growth	127.24%	-48.84%	35.25%	155.60%	241.30%
Shares Outstanding (Basic)	1,274	1,274	1,274	1,274	1,274
Shares Outstanding (Diluted)	1,274	1,274	1,274	1,274	1,274
EPS (Basic)	30.20	13.29	25.97	19.20	7.51
EPS (Diluted)	30.20	13.29	25.97	19.20	7.51
EPS Growth	127.24%	-48.84%	35.25%	155.60%	241.30%
Free Cash Flow	50,336	-139,609	-111,587	-115,306	-22,649
Free Cash Flow Per Share	39.51	-109.58	-87.59	-90.51	-17.78
Dividend Per Share	-	2.000	2.500	2.000	1.000
Dividend Growth	-	-20.00%	25.00%	100.00%	100.00%
Gross Margin	8.77%	8.47%	8.62%	8.34%	7.93%
Operating Margin	2.76%	2.46%	2.76%	2.31%	1.92%
Profit Margin	0.94%	0.43%	0.98%	0.76%	0.32%
Free Cash Flow Margin	1.23%	-3.56%	-3.32%	-3.60%	-0.76%
EBITDA	123,052	106,975	99,149	79,868	63,699
EBITDA Margin	2.99%	2.73%	2.95%	2.50%	2.13%
D&A For EBITDA	9,515	10,541	6,433	5,968	6,225
EBIT	113,537	96,434	92,717	73,900	57,475
EBIT Margin	2.76%	2.46%	2.76%	2.31%	1.92%
Effective Tax Rate	21.33%	38.94%	31.02%	32.91%	46.60%
Advertising Expenses	3,059	2,964	2,035	1,642	8,126

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.