IDX:SICO 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
Revenue	160,420	154,179	111,075	100,077	78,174	70,090
Revenue Growth (YoY)	35.62%	38.81%	10.99%	28.02%	11.53%	4.76%
Cost of Revenue	107,773	104,119	70,369	63,596	42,257	40,254
Gross Profit	52,647	50,059	40,706	36,481	35,917	29,835
Selling, General & Admin	21,641	20,606	16,320	14,191	14,105	10,520
Other Operating Expenses	8,463	8,002	5,448	4,486	3,516	2,909
Operating Expenses	34,437	32,494	25,754	22,647	21,489	17,442
Operating Income	18,209	17,565	14,952	13,835	14,427	12,393
Interest Expense	-1,328	-1,249	-1,021	-837.99	-780.07	-1,885
Interest & Investment Income	873.53	942.68	1,030	1,498	828.51	65.63
Earnings From Equity Investments	-85.3	-85.3	-28.5	-	-	-
Currency Exchange Gain (Loss)	-34.09	81.98	74.78	-10.39	-3.15	-549.2
Other Non Operating Income (Expenses)	18.59	-	-307.31	-254.35	22.27	-28.26
EBT Excluding Unusual Items	17,654	17,256	14,699	14,230	14,495	9,997
Gain (Loss) on Sale of Assets	127.73	8.42	4.96	114.8	-	205
Pretax Income	17,782	17,264	14,704	14,345	14,495	10,202
Income Tax Expense	3,213	3,213	2,772	2,731	3,116	4,129
Earnings From Continuing Operations	14,568	14,051	11,933	11,613	11,379	6,073
Minority Interest in Earnings	-674.17	-1,148	-867.37	-1,094	-77	-4.62
Net Income	13,894	12,903	11,066	10,520	11,302	6,068
Net Income to Common	13,894	12,903	11,066	10,520	11,302	6,068
Net Income Growth	19.58%	16.61%	5.19%	-6.93%	86.25%	37.96%
Shares Outstanding (Basic)	910	910	910	910	910	640
Shares Outstanding (Diluted)	910	910	910	910	910	640
Shares Change (YoY)	0.00%	0.00%	0.00%	0.00%	42.19%	166.67%
EPS (Basic)	15.27	14.18	12.16	11.56	12.42	9.48
EPS (Diluted)	15.27	14.18	12.16	11.56	12.42	9.48
EPS Growth	19.58%	16.61%	5.19%	-6.93%	30.99%	-48.27%
Free Cash Flow	-6,099	4,833	6,432	12,511	-17,382	8,289
Free Cash Flow Per Share	-6.70	5.31	7.07	13.75	-19.10	12.95
Dividend Per Share	-	-	6.000	4.000	3.000	1.001
Dividend Growth	-	-	50.00%	33.33%	199.67%	-
Gross Margin	32.82%	32.47%	36.65%	36.45%	45.95%	42.57%
Operating Margin	11.35%	11.39%	13.46%	13.82%	18.46%	17.68%
Profit Margin	8.66%	8.37%	9.96%	10.51%	14.46%	8.66%
Free Cash Flow Margin	-3.80%	3.14%	5.79%	12.50%	-22.23%	11.83%
EBITDA	24,999	23,891	19,568	19,076	19,514	17,641
EBITDA Margin	15.58%	15.50%	17.62%	19.06%	24.96%	25.17%
D&A For EBITDA	6,790	6,326	4,616	5,242	5,086	5,247
EBIT	18,209	17,565	14,952	13,835	14,427	12,393
EBIT Margin	11.35%	11.39%	13.46%	13.82%	18.46%	17.68%
Effective Tax Rate	18.07%	18.61%	18.85%	19.04%	21.49%	40.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.