PT Sigma Energy Compressindo Tbk (IDX:SICO)
Indonesia · Delayed Price · Currency is IDR 118.00
+7.00 (6.31%)
Aug 26, 2026, 4:12 PM WIB
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 | Jun '26 Jun 30, 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 |
| 157,099 | 154,179 | 111,075 | 100,077 | 78,174 | 70,090 | |
Revenue Growth | 15.81% | 38.81% | 10.99% | 28.02% | 11.53% | 4.76% |
Cost of Revenue | 104,790 | 104,119 | 70,369 | 63,596 | 42,257 | 40,254 |
Gross Profit | 52,309 | 50,059 | 40,706 | 36,481 | 35,917 | 29,835 |
Selling, General & Admin | 22,800 | 20,606 | 16,320 | 14,191 | 14,105 | 10,520 |
Other Operating Expenses | 8,266 | 8,002 | 5,448 | 4,486 | 3,516 | 2,909 |
Operating Expenses | 35,684 | 32,494 | 25,754 | 22,647 | 21,489 | 17,442 |
Operating Income | 16,625 | 17,565 | 14,952 | 13,835 | 14,427 | 12,393 |
Interest Expense | -1,471 | -1,249 | -1,021 | -837.99 | -780.07 | -1,885 |
Interest & Investment Income | 781.28 | 942.68 | 1,030 | 1,498 | 828.51 | 65.63 |
Earnings From Equity Investments | -85.3 | -85.3 | -28.5 | - | - | - |
Currency Exchange Gain (Loss) | 426.72 | 81.98 | 74.78 | -10.39 | -3.15 | -549.2 |
Other Non Operating Income (Expenses) | -120.37 | - | -307.31 | -254.35 | 22.27 | -28.26 |
EBT Excluding Unusual Items | 16,157 | 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 | 16,284 | 17,264 | 14,704 | 14,345 | 14,495 | 10,202 |
Income Tax Expense | 3,380 | 3,213 | 2,772 | 2,731 | 3,116 | 4,129 |
Earnings From Continuing Operations | 12,905 | 14,051 | 11,933 | 11,613 | 11,379 | 6,073 |
Minority Interest in Earnings | -269.75 | -1,148 | -867.37 | -1,094 | -77 | -4.62 |
Net Income | 12,635 | 12,903 | 11,066 | 10,520 | 11,302 | 6,068 |
Net Income to Common | 12,635 | 12,903 | 11,066 | 10,520 | 11,302 | 6,068 |
Net Income Growth | 7.95% | 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 | 0.00% | 0.00% | 0.00% | 0.00% | 42.19% | 166.67% |
EPS (Basic) | 13.88 | 14.18 | 12.16 | 11.56 | 12.42 | 9.48 |
EPS (Diluted) | 13.88 | 14.18 | 12.16 | 11.56 | 12.42 | 9.48 |
EPS Growth | 7.94% | 16.61% | 5.19% | -6.93% | 30.99% | -48.27% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -881.95 | 4,833 | 6,432 | 12,511 | -17,382 | 8,289 |
Free Cash Flow Per Share | -0.97 | 5.31 | 7.07 | 13.75 | -19.10 | 12.95 |
Dividend Per Share | 2.000 | 5.000 | 6.000 | 4.000 | 3.000 | 1.001 |
Dividend Growth | -66.67% | -16.67% | 50.00% | 33.33% | 199.67% | - |
Gross Margin | 33.30% | 32.47% | 36.65% | 36.45% | 45.95% | 42.57% |
Operating Margin | 10.58% | 11.39% | 13.46% | 13.82% | 18.46% | 17.68% |
Profit Margin | 8.04% | 8.37% | 9.96% | 10.51% | 14.46% | 8.66% |
Free Cash Flow Margin | -0.56% | 3.14% | 5.79% | 12.50% | -22.23% | 11.83% |
EBITDA | 23,261 | 23,891 | 19,568 | 19,076 | 19,514 | 17,641 |
EBITDA Margin | 14.81% | 15.50% | 17.62% | 19.06% | 24.96% | 25.17% |
D&A For EBITDA | 6,635 | 6,326 | 4,616 | 5,242 | 5,086 | 5,247 |
EBIT | 16,625 | 17,565 | 14,952 | 13,835 | 14,427 | 12,393 |
EBIT Margin | 10.58% | 11.39% | 13.46% | 13.82% | 18.46% | 17.68% |
Effective Tax Rate | 20.75% | 18.61% | 18.85% | 19.04% | 21.49% | 40.47% |