PT Hotel Sahid Jaya International Tbk (IDX:SHID)
Indonesia
· Delayed Price · Currency is IDR 725.00
+5.00 (0.69%)
Jun 5, 2025, 2:17 PM WIB
IDX:SHID 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 151,297 | 155,976 | 133,105 | 90,237 | 69,423 | 55,621 | Upgrade
|
Revenue Growth (YoY) | 13.67% | 17.18% | 47.50% | 29.98% | 24.81% | -64.31% | Upgrade
|
Cost of Revenue | 64,582 | 65,842 | 55,898 | 37,651 | 27,402 | 12,215 | Upgrade
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Gross Profit | 86,714 | 90,134 | 77,207 | 52,586 | 42,020 | 43,406 | Upgrade
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Selling, General & Admin | 69,118 | 69,603 | 70,017 | 67,423 | 67,644 | 80,172 | Upgrade
|
Other Operating Expenses | 8,251 | 8,251 | 11,224 | 8,247 | 10,361 | 6,346 | Upgrade
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Operating Expenses | 76,640 | 77,854 | 81,241 | 75,670 | 78,005 | 86,519 | Upgrade
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Operating Income | 10,075 | 12,280 | -4,033 | -23,084 | -35,985 | -43,112 | Upgrade
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Interest Expense | -30,566 | -24,268 | -19,594 | -8,605 | -5,714 | -7,283 | Upgrade
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Earnings From Equity Investments | - | - | - | - | - | -803.07 | Upgrade
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Currency Exchange Gain (Loss) | -740 | -740 | -14.35 | 224.85 | 46.26 | 25.23 | Upgrade
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Other Non Operating Income (Expenses) | 20.29 | 21.84 | 48.87 | 6.12 | -303.09 | -282.28 | Upgrade
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Pretax Income | -21,211 | -12,706 | -23,593 | -31,458 | -41,956 | -51,455 | Upgrade
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Income Tax Expense | -86.36 | - | -71.41 | -220.71 | -173.33 | 476.83 | Upgrade
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Earnings From Continuing Operations | -21,124 | -12,706 | -23,522 | -31,237 | -41,782 | -51,932 | Upgrade
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Net Income | -21,124 | -12,706 | -23,522 | -31,237 | -41,782 | -51,932 | Upgrade
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Net Income to Common | -21,124 | -12,706 | -23,522 | -31,237 | -41,782 | -51,932 | Upgrade
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Shares Outstanding (Basic) | 1,119 | 1,119 | 1,119 | 1,119 | 1,119 | 1,119 | Upgrade
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Shares Outstanding (Diluted) | 1,119 | 1,119 | 1,119 | 1,119 | 1,119 | 1,119 | Upgrade
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EPS (Basic) | -18.87 | -11.35 | -21.01 | -27.91 | -37.33 | -46.40 | Upgrade
|
EPS (Diluted) | -18.87 | -11.35 | -21.01 | -27.91 | -37.33 | -46.40 | Upgrade
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Free Cash Flow | -15,608 | -10,683 | -9,387 | -7,064 | 4,908 | -3,266 | Upgrade
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Free Cash Flow Per Share | -13.94 | -9.54 | -8.39 | -6.31 | 4.38 | -2.92 | Upgrade
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Gross Margin | 57.31% | 57.79% | 58.00% | 58.28% | 60.53% | 78.04% | Upgrade
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Operating Margin | 6.66% | 7.87% | -3.03% | -25.58% | -51.83% | -77.51% | Upgrade
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Profit Margin | -13.96% | -8.15% | -17.67% | -34.62% | -60.19% | -93.37% | Upgrade
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Free Cash Flow Margin | -10.32% | -6.85% | -7.05% | -7.83% | 7.07% | -5.87% | Upgrade
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EBITDA | 43,324 | 46,259 | 34,104 | 13,164 | 2,996 | -6,250 | Upgrade
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EBITDA Margin | 28.63% | 29.66% | 25.62% | 14.59% | 4.32% | -11.24% | Upgrade
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D&A For EBITDA | 33,249 | 33,979 | 38,137 | 36,248 | 38,980 | 36,862 | Upgrade
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EBIT | 10,075 | 12,280 | -4,033 | -23,084 | -35,985 | -43,112 | Upgrade
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EBIT Margin | 6.66% | 7.87% | -3.03% | -25.58% | -51.83% | -77.51% | Upgrade
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Advertising Expenses | - | 166.57 | 267.82 | 169.96 | 141.32 | 198.95 | Upgrade
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Updated May 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.