PT Hotel Sahid Jaya International Tbk (IDX:SHID)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
755.00
+5.00 (0.67%)
Apr 29, 2025, 3:42 PM WIB

IDX:SHID Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
155,976133,10590,23769,42355,621
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Revenue Growth (YoY)
17.18%47.50%29.98%24.81%-64.31%
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Cost of Revenue
65,84255,89837,65127,40212,215
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Gross Profit
90,13477,20752,58642,02043,406
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Selling, General & Admin
69,60370,01767,42367,64480,172
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Other Operating Expenses
8,25111,2248,24710,3616,346
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Operating Expenses
77,85481,24175,67078,00586,519
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Operating Income
12,280-4,033-23,084-35,985-43,112
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Interest Expense
-24,268-19,594-8,605-5,714-7,283
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Earnings From Equity Investments
-----803.07
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Currency Exchange Gain (Loss)
-740-14.35224.8546.2625.23
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Other Non Operating Income (Expenses)
21.8448.876.12-303.09-282.28
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Pretax Income
-12,706-23,593-31,458-41,956-51,455
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Income Tax Expense
--71.41-220.71-173.33476.83
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Earnings From Continuing Operations
-12,706-23,522-31,237-41,782-51,932
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Net Income
-12,706-23,522-31,237-41,782-51,932
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Net Income to Common
-12,706-23,522-31,237-41,782-51,932
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Shares Outstanding (Basic)
1,1191,1191,1191,1191,119
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Shares Outstanding (Diluted)
1,1191,1191,1191,1191,119
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EPS (Basic)
-11.35-21.01-27.91-37.33-46.40
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EPS (Diluted)
-11.35-21.01-27.91-37.33-46.40
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Free Cash Flow
-10,683-9,387-7,0644,908-3,266
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Free Cash Flow Per Share
-9.54-8.39-6.314.38-2.92
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Gross Margin
57.79%58.00%58.28%60.53%78.04%
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Operating Margin
7.87%-3.03%-25.58%-51.83%-77.51%
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Profit Margin
-8.15%-17.67%-34.62%-60.19%-93.37%
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Free Cash Flow Margin
-6.85%-7.05%-7.83%7.07%-5.87%
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EBITDA
46,25934,10413,1642,996-6,250
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EBITDA Margin
29.66%25.62%14.59%4.32%-11.24%
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D&A For EBITDA
33,97938,13736,24838,98036,862
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EBIT
12,280-4,033-23,084-35,985-43,112
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EBIT Margin
7.87%-3.03%-25.58%-51.83%-77.51%
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Advertising Expenses
166.57267.82169.96141.32198.95
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Updated May 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.