PT Surya Fajar Capital Tbk (IDX:SFAN)
Indonesia · Delayed Price · Currency is IDR 1,920.00
-5.00 (-0.26%)
Oct 31, 2025, 2:21 PM WIB
IDX:SFAN 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2019 |
| 7,578 | 1,172 | 14,579 | 29,524 | 11,783 | 19,298 | Upgrade | |
Revenue Growth (YoY) | 60.83% | -91.96% | -50.62% | 150.57% | -38.94% | 52.54% | Upgrade |
Cost of Revenue | 1,316 | 2,249 | 1,932 | 1,225 | 1,062 | 967.19 | Upgrade |
Gross Profit | 6,262 | -1,078 | 12,646 | 28,299 | 10,721 | 18,331 | Upgrade |
Selling, General & Admin | 35,663 | 34,296 | 33,489 | 32,419 | 28,245 | 16,593 | Upgrade |
Amortization of Goodwill & Intangibles | - | 2,186 | 2,491 | 2,770 | 2,211 | 963.14 | Upgrade |
Other Operating Expenses | 280.35 | 1,138 | 1,710 | 1,419 | 755.78 | 917.59 | Upgrade |
Operating Expenses | 37,270 | 41,520 | 42,694 | 41,882 | 36,553 | 22,816 | Upgrade |
Operating Income | -31,008 | -42,598 | -30,047 | -13,583 | -25,831 | -4,485 | Upgrade |
Interest Expense | -363.88 | -193.66 | -381.71 | -485.55 | -639.45 | -473.5 | Upgrade |
Interest & Investment Income | 647.08 | 2,853 | 9,311 | 1,443 | 2,048 | 2,714 | Upgrade |
Earnings From Equity Investments | 10,871 | -758.95 | -1,616 | -2,216 | -6,263 | 671.93 | Upgrade |
Other Non Operating Income (Expenses) | 2,399 | 1,662 | 200 | 151.76 | 242.14 | 267.25 | Upgrade |
EBT Excluding Unusual Items | -17,455 | -39,036 | -22,534 | -14,690 | -30,444 | -1,306 | Upgrade |
Impairment of Goodwill | - | - | - | -2,093 | - | 10.73 | Upgrade |
Gain (Loss) on Sale of Investments | -10,997 | -15,591 | 2,214 | -6,580 | 11,469 | 6,583 | Upgrade |
Gain (Loss) on Sale of Assets | 1.95 | 1.95 | 2.92 | - | - | - | Upgrade |
Pretax Income | -28,450 | -54,625 | -20,317 | -23,362 | -18,976 | 5,289 | Upgrade |
Income Tax Expense | -1,884 | -1,884 | -3,091 | -207.73 | -515.41 | -608.75 | Upgrade |
Earnings From Continuing Operations | -26,566 | -52,740 | -17,226 | -23,155 | -18,460 | 5,897 | Upgrade |
Minority Interest in Earnings | 7,499 | 5,158 | 3,067 | 2,443 | 1,503 | 1,387 | Upgrade |
Net Income | -19,067 | -47,582 | -14,160 | -20,712 | -16,957 | 7,285 | Upgrade |
Net Income to Common | -19,067 | -47,582 | -14,160 | -20,712 | -16,957 | 7,285 | Upgrade |
Net Income Growth | - | - | - | - | - | -42.82% | Upgrade |
Shares Outstanding (Basic) | 1,360 | 1,360 | 1,360 | 1,360 | 1,360 | 1,236 | Upgrade |
Shares Outstanding (Diluted) | 1,360 | 1,360 | 1,360 | 1,360 | 1,360 | 1,236 | Upgrade |
Shares Change (YoY) | -0.01% | - | - | - | 10.03% | 37.65% | Upgrade |
EPS (Basic) | -14.02 | -34.99 | -10.41 | -15.23 | -12.47 | 5.89 | Upgrade |
EPS (Diluted) | -14.02 | -34.99 | -10.41 | -15.23 | -12.47 | 5.89 | Upgrade |
EPS Growth | - | - | - | - | - | -58.46% | Upgrade |
Free Cash Flow | -30,085 | -8,949 | 3,456 | -6,522 | -39,067 | -11,939 | Upgrade |
Free Cash Flow Per Share | -22.12 | -6.58 | 2.54 | -4.80 | -28.73 | -9.66 | Upgrade |
Gross Margin | 82.64% | -92.01% | 86.75% | 95.85% | 90.99% | 94.99% | Upgrade |
Operating Margin | -409.20% | -3635.97% | -206.10% | -46.01% | -219.23% | -23.24% | Upgrade |
Profit Margin | -251.62% | -4061.43% | -97.13% | -70.15% | -143.92% | 37.75% | Upgrade |
Free Cash Flow Margin | -397.01% | -763.84% | 23.71% | -22.09% | -331.56% | -61.87% | Upgrade |
EBITDA | -29,709 | -40,324 | -26,859 | -10,022 | -19,985 | -784.13 | Upgrade |
EBITDA Margin | - | - | -184.23% | -33.95% | -169.61% | -4.06% | Upgrade |
D&A For EBITDA | 1,299 | 2,274 | 3,188 | 3,561 | 5,846 | 3,701 | Upgrade |
EBIT | -31,008 | -42,598 | -30,047 | -13,583 | -25,831 | -4,485 | Upgrade |
EBIT Margin | - | - | -206.10% | -46.01% | -219.23% | -23.24% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.