PT Prime Agri Resources Tbk (IDX:SGRO)
Indonesia · Delayed Price · Currency is IDR 4,140.00
-140.00 (-3.27%)
May 8, 2026, 4:09 PM WIB
IDX:SGRO 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 |
| 6,069,866 | 6,446,671 | 5,536,975 | 5,620,503 | 5,671,723 | 5,222,298 | |
Revenue Growth (YoY) | 0.55% | 16.43% | -1.49% | -0.90% | 8.61% | 49.11% |
Cost of Revenue | 4,350,635 | 4,389,940 | 3,640,685 | 4,276,919 | 3,706,863 | 3,562,641 |
Gross Profit | 1,719,231 | 2,056,731 | 1,896,290 | 1,343,584 | 1,964,860 | 1,659,657 |
Selling, General & Admin | 410,267 | 404,818 | 394,473 | 398,400 | 379,845 | 312,100 |
Other Operating Expenses | 675,012 | 690,544 | 54,411 | 8,616 | -34,052 | -66,128 |
Operating Expenses | 1,085,279 | 1,095,362 | 448,884 | 407,016 | 345,793 | 245,972 |
Operating Income | 633,952 | 961,369 | 1,447,406 | 936,568 | 1,619,067 | 1,413,685 |
Interest Expense | -170,816 | -174,809 | -207,533 | -192,303 | -208,755 | -259,838 |
Interest & Investment Income | 141,524 | 108,231 | 40,030 | 41,990 | 28,028 | 46,021 |
Other Non Operating Income (Expenses) | - | - | - | -41,950 | -34,301 | - |
EBT Excluding Unusual Items | 604,660 | 894,791 | 1,279,903 | 744,305 | 1,404,039 | 1,199,868 |
Pretax Income | 604,660 | 894,791 | 1,279,903 | 744,305 | 1,404,039 | 1,199,868 |
Income Tax Expense | 323,298 | 386,125 | 370,927 | 303,526 | 364,596 | 385,153 |
Earnings From Continuing Operations | 281,362 | 508,666 | 908,976 | 440,779 | 1,039,443 | 814,715 |
Earnings From Discontinued Operations | -85,227 | -145,095 | -157,032 | - | - | - |
Net Income to Company | 196,135 | 363,571 | 751,944 | 440,779 | 1,039,443 | 814,715 |
Minority Interest in Earnings | -16,068 | -3,894 | -3,384 | 42,933 | 10,383 | -12,630 |
Net Income | 180,067 | 359,677 | 748,560 | 483,712 | 1,049,826 | 802,085 |
Net Income to Common | 180,067 | 359,677 | 748,560 | 483,712 | 1,049,826 | 802,085 |
Net Income Growth | -80.76% | -51.95% | 54.75% | -53.92% | 30.89% | - |
Shares Outstanding (Basic) | 1,819 | 1,819 | 1,819 | 1,819 | 1,819 | 1,819 |
Shares Outstanding (Diluted) | 1,819 | 1,819 | 1,819 | 1,819 | 1,819 | 1,819 |
Shares Change (YoY) | -0.00% | -0.00% | - | - | - | - |
EPS (Basic) | 99.02 | 197.78 | 411.61 | 265.98 | 577.26 | 441.04 |
EPS (Diluted) | 99.02 | 197.78 | 411.61 | 265.98 | 577.26 | 441.04 |
EPS Growth | -80.76% | -51.95% | 54.75% | -53.92% | 30.89% | - |
Free Cash Flow | 1,371,964 | 1,573,650 | 561,718 | 659,760 | 802,795 | 1,378,544 |
Free Cash Flow Per Share | 754.42 | 865.32 | 308.87 | 362.78 | 441.43 | 758.02 |
Dividend Per Share | - | - | 330.000 | 121.000 | 288.000 | 135.000 |
Dividend Growth | - | - | 172.73% | -57.99% | 113.33% | - |
Gross Margin | 28.32% | 31.90% | 34.25% | 23.91% | 34.64% | 31.78% |
Operating Margin | 10.44% | 14.91% | 26.14% | 16.66% | 28.55% | 27.07% |
Profit Margin | 2.97% | 5.58% | 13.52% | 8.61% | 18.51% | 15.36% |
Free Cash Flow Margin | 22.60% | 24.41% | 10.14% | 11.74% | 14.15% | 26.40% |
EBITDA | 901,355 | 1,260,360 | 1,929,598 | 1,395,261 | 2,019,341 | 1,772,209 |
EBITDA Margin | 14.85% | 19.55% | 34.85% | 24.82% | 35.60% | 33.93% |
D&A For EBITDA | 267,403 | 298,991 | 482,192 | 458,693 | 400,274 | 358,524 |
EBIT | 633,952 | 961,369 | 1,447,406 | 936,568 | 1,619,067 | 1,413,685 |
EBIT Margin | 10.44% | 14.91% | 26.14% | 16.66% | 28.55% | 27.07% |
Effective Tax Rate | 53.47% | 43.15% | 28.98% | 40.78% | 25.97% | 32.10% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.