PT Industri Jamu dan Farmasi Sido Muncul Tbk (IDX: SIDO)

IDX: SIDO Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,831,326	3,565,930	3,865,523	4,020,980	3,335,411	3,067,434
Revenue Growth (YoY)	6.04%	-7.75%	-3.87%	20.55%	8.74%	11.01%
Cost of Revenue	1,593,082	1,547,235	1,696,832	1,734,948	1,496,628	1,386,870
Gross Profit	2,238,244	2,018,695	2,168,691	2,286,032	1,838,783	1,680,564
Selling, General & Admin	763,367	774,984	793,988	726,004	692,989	663,017
Other Operating Expenses	8,985	11,338	-8,545	-21,171	-6,197	-13,489
Operating Expenses	772,352	786,322	785,443	704,833	686,792	649,528
Operating Income	1,465,892	1,232,373	1,383,248	1,581,199	1,151,991	1,031,036
Interest Expense	-685	-542	-642	-739	-415	-18
Interest & Investment Income	39,190	29,349	27,566	37,401	49,045	49,745
Currency Exchange Gain (Loss)	-42,545	-42,840	9,169	-4,758	-1,229	-1,612
Other Non Operating Income (Expenses)	-132	-139	-138	-123	-113	-154
EBT Excluding Unusual Items	1,461,720	1,218,201	1,419,203	1,612,980	1,199,279	1,078,997
Gain (Loss) on Sale of Assets	1,248	1,338	649	251	269	-5,162
Pretax Income	1,462,968	1,219,539	1,419,852	1,613,231	1,199,548	1,073,835
Income Tax Expense	320,776	268,891	315,138	352,333	265,532	266,146
Earnings From Continuing Operations	1,142,192	950,648	1,104,714	1,260,898	934,016	807,689
Net Income	1,142,192	950,648	1,104,714	1,260,898	934,016	807,689
Net Income to Common	1,142,192	950,648	1,104,714	1,260,898	934,016	807,689
Net Income Growth	17.65%	-13.95%	-12.39%	35.00%	15.64%	21.67%
Shares Outstanding (Basic)	30,000	30,000	30,000	29,826	29,996	29,996
Shares Outstanding (Diluted)	30,000	30,000	30,000	29,826	29,996	29,996
Shares Change (YoY)	-	-	0.58%	-0.57%	-	0.00%
EPS (Basic)	38.07	31.69	36.82	42.28	31.14	26.93
EPS (Diluted)	38.07	31.69	36.82	42.28	31.14	26.93
EPS Growth	17.65%	-13.95%	-12.90%	35.77%	15.64%	21.66%
Free Cash Flow	1,129,100	1,005,007	928,734	1,076,764	940,615	699,564
Free Cash Flow Per Share	37.64	33.50	30.96	36.10	31.36	23.32
Dividend Per Share	36.000	30.600	36.500	37.884	31.162	24.314
Dividend Growth	1.12%	-16.16%	-3.65%	21.57%	28.16%	36.11%
Gross Margin	58.42%	56.61%	56.10%	56.85%	55.13%	54.79%
Operating Margin	38.26%	34.56%	35.78%	39.32%	34.54%	33.61%
Profit Margin	29.81%	26.66%	28.58%	31.36%	28.00%	26.33%
Free Cash Flow Margin	29.47%	28.18%	24.03%	26.78%	28.20%	22.81%
EBITDA	1,581,441	1,346,995	1,490,684	1,683,878	1,255,807	1,123,172
EBITDA Margin	41.28%	37.77%	38.56%	41.88%	37.65%	36.62%
D&A For EBITDA	115,549	114,622	107,436	102,679	103,816	92,136
EBIT	1,465,892	1,232,373	1,383,248	1,581,199	1,151,991	1,031,036
EBIT Margin	38.26%	34.56%	35.78%	39.32%	34.54%	33.61%
Effective Tax Rate	21.93%	22.05%	22.20%	21.84%	22.14%	24.78%
Advertising Expenses	-	387,916	397,783	395,325	359,460	357,109

Source: S&P Capital IQ. Standard template. Financial Sources.