IDX:SICO 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
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
Revenue	156,223	111,075	100,077	78,174	70,090	66,902
Revenue Growth (YoY)	55.43%	10.99%	28.02%	11.53%	4.76%	-22.75%
Cost of Revenue	108,143	70,369	63,596	42,257	40,254	41,260
Gross Profit	48,081	40,706	36,481	35,917	29,835	25,642
Selling, General & Admin	24,864	16,320	14,191	14,105	10,520	17,118
Other Operating Expenses	4,490	5,448	4,486	3,516	2,909	1,490
Operating Expenses	30,547	25,754	22,647	21,489	17,442	18,607
Operating Income	17,533	14,952	13,835	14,427	12,393	7,034
Interest Expense	-350	-720.92	-837.99	-780.07	-1,885	-2,784
Interest & Investment Income	1,001	1,030	1,498	828.51	65.63	94.74
Earnings From Equity Investments	-28.5	-28.5	-	-	-	-
Currency Exchange Gain (Loss)	175.81	74.78	-10.39	-3.15	-549.2	304.14
Other Non Operating Income (Expenses)	-731.66	-300.17	-239.35	22.27	-28.26	26.23
EBT Excluding Unusual Items	17,600	15,007	14,245	14,495	9,997	4,675
Gain (Loss) on Sale of Assets	4.96	4.96	114.8	-	205	2,344
Asset Writedown	-307.31	-307.31	-15	-	-	-
Other Unusual Items	-	-	-	-	-	-107.66
Pretax Income	17,297	14,704	14,345	14,495	10,202	6,911
Income Tax Expense	2,997	2,772	2,731	3,116	4,129	2,513
Earnings From Continuing Operations	14,300	11,933	11,613	11,379	6,073	4,399
Minority Interest in Earnings	-1,807	-867.37	-1,094	-77	-4.62	-
Net Income	12,493	11,066	10,520	11,302	6,068	4,399
Net Income to Common	12,493	11,066	10,520	11,302	6,068	4,399
Net Income Growth	14.31%	5.19%	-6.93%	86.25%	37.96%	63.64%
Shares Outstanding (Basic)	910	910	910	910	640	240
Shares Outstanding (Diluted)	910	910	910	910	640	240
Shares Change (YoY)	-0.04%	0.00%	0.00%	42.19%	166.67%	-
EPS (Basic)	13.73	12.16	11.56	12.42	9.48	18.33
EPS (Diluted)	13.73	12.16	11.56	12.42	9.48	18.33
EPS Growth	14.35%	5.19%	-6.93%	30.99%	-48.27%	-
Free Cash Flow	278.75	6,432	12,511	-17,382	8,289	6,410
Free Cash Flow Per Share	0.31	7.07	13.75	-19.10	12.95	26.71
Dividend Per Share	6.000	6.000	4.000	3.000	1.001	-
Dividend Growth	20.00%	50.00%	33.33%	199.67%	-	-
Gross Margin	30.78%	36.65%	36.45%	45.95%	42.57%	38.33%
Operating Margin	11.22%	13.46%	13.82%	18.46%	17.68%	10.51%
Profit Margin	8.00%	9.96%	10.51%	14.46%	8.66%	6.58%
Free Cash Flow Margin	0.18%	5.79%	12.50%	-22.23%	11.83%	9.58%
EBITDA	24,355	19,568	19,076	19,514	17,641	13,006
EBITDA Margin	15.59%	17.62%	19.06%	24.96%	25.17%	19.44%
D&A For EBITDA	6,822	4,616	5,242	5,086	5,247	5,971
EBIT	17,533	14,952	13,835	14,427	12,393	7,034
EBIT Margin	11.22%	13.46%	13.82%	18.46%	17.68%	10.51%
Effective Tax Rate	17.33%	18.85%	19.04%	21.49%	40.47%	36.35%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.