PT Semacom Integrated Tbk (IDX:SEMA)
95.00
-4.00 (-4.04%)
Jun 4, 2026, 4:00 PM WIB
PT Semacom Integrated 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 |
| 152,677 | 168,261 | 108,523 | 219,557 | 149,730 | 198,212 | |
Revenue Growth (YoY) | 21.94% | 55.05% | -50.57% | 46.63% | -24.46% | 139.11% |
Cost of Revenue | 119,874 | 135,695 | 81,065 | 183,668 | 109,847 | 152,177 |
Gross Profit | 32,803 | 32,566 | 27,458 | 35,889 | 39,884 | 46,035 |
Selling, General & Admin | 20,892 | 20,595 | 18,254 | 17,141 | 17,783 | 14,261 |
Other Operating Expenses | 1,702 | 2,050 | 1,695 | 2,744 | 5,085 | 3,823 |
Operating Expenses | 23,111 | 23,202 | 20,582 | 20,488 | 23,628 | 18,875 |
Operating Income | 9,692 | 9,364 | 6,876 | 15,401 | 16,256 | 27,160 |
Interest Expense | -4,865 | -5,513 | -6,229 | -3,769 | -3,269 | -7,580 |
Interest & Investment Income | 64.77 | 80.01 | 122.09 | 29.22 | 5.76 | 10.37 |
Currency Exchange Gain (Loss) | -524.69 | -100.59 | -127.16 | -412.98 | -1,020 | -360.18 |
Other Non Operating Income (Expenses) | 2,166 | 2,906 | 5,464 | 4,885 | 1,843 | 4,402 |
EBT Excluding Unusual Items | 6,533 | 6,735 | 6,106 | 16,133 | 13,816 | 23,633 |
Gain (Loss) on Sale of Assets | 4,525 | 4,525 | 61.5 | 492.61 | 301.5 | - |
Pretax Income | 11,057 | 11,260 | 6,167 | 16,626 | 14,118 | 23,633 |
Income Tax Expense | 1,549 | 1,372 | 1,504 | 3,334 | 3,374 | 4,068 |
Earnings From Continuing Operations | 9,509 | 9,888 | 4,663 | 13,292 | 10,744 | 19,565 |
Minority Interest in Earnings | -297.84 | -343.7 | 217.77 | -278.22 | 494.6 | -2,094 |
Net Income | 9,211 | 9,545 | 4,881 | 13,014 | 11,238 | 17,471 |
Net Income to Common | 9,211 | 9,545 | 4,881 | 13,014 | 11,238 | 17,471 |
Net Income Growth | 106.82% | 95.56% | -62.50% | 15.80% | -35.67% | 352.20% |
Shares Outstanding (Basic) | 1,347 | 1,347 | 1,347 | 1,347 | 1,314 | 1,000 |
Shares Outstanding (Diluted) | 1,347 | 1,347 | 1,347 | 1,347 | 1,314 | 1,000 |
Shares Change (YoY) | - | - | 0.00% | 2.55% | 31.37% | 362.96% |
EPS (Basic) | 6.84 | 7.08 | 3.62 | 9.66 | 8.55 | 17.47 |
EPS (Diluted) | 6.84 | 7.08 | 3.62 | 9.66 | 8.55 | 17.47 |
EPS Growth | 106.82% | 95.56% | -62.50% | 12.92% | -51.04% | -2.33% |
Free Cash Flow | 8,769 | 4,958 | -16,443 | -13,725 | -52,236 | 25,743 |
Free Cash Flow Per Share | 6.51 | 3.68 | -12.21 | -10.19 | -39.76 | 25.74 |
Dividend Per Share | - | - | - | - | - | 1.950 |
Gross Margin | 21.49% | 19.35% | 25.30% | 16.35% | 26.64% | 23.23% |
Operating Margin | 6.35% | 5.56% | 6.34% | 7.02% | 10.86% | 13.70% |
Profit Margin | 6.03% | 5.67% | 4.50% | 5.93% | 7.51% | 8.81% |
Free Cash Flow Margin | 5.74% | 2.95% | -15.15% | -6.25% | -34.89% | 12.99% |
EBITDA | 11,255 | 11,008 | 8,431 | 16,453 | 17,308 | 28,224 |
EBITDA Margin | 7.37% | 6.54% | 7.77% | 7.49% | 11.56% | 14.24% |
D&A For EBITDA | 1,563 | 1,645 | 1,555 | 1,052 | 1,052 | 1,063 |
EBIT | 9,692 | 9,364 | 6,876 | 15,401 | 16,256 | 27,160 |
EBIT Margin | 6.35% | 5.56% | 6.34% | 7.02% | 10.86% | 13.70% |
Effective Tax Rate | 14.01% | 12.18% | 24.39% | 20.05% | 23.90% | 17.21% |