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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,654,766	3,919,084	3,565,930	3,865,523	4,020,980	3,335,411
Revenue Growth (YoY)	-1.54%	9.90%	-7.75%	-3.87%	20.55%	8.74%
Cost of Revenue	1,566,439	1,618,095	1,547,235	1,696,832	1,734,948	1,496,628
Gross Profit	2,088,327	2,300,989	2,018,695	2,168,691	2,286,032	1,838,783
Selling, General & Admin	829,991	826,889	774,984	793,988	726,004	692,989
Other Operating Expenses	-6,780	-9,619	11,338	-8,545	-21,171	-6,197
Operating Expenses	823,211	817,270	786,322	785,443	704,833	686,792
Operating Income	1,265,116	1,483,719	1,232,373	1,383,248	1,581,199	1,151,991
Interest Expense	-796	-1,305	-542	-642	-739	-415
Interest & Investment Income	38,063	39,482	29,349	27,566	37,401	49,045
Currency Exchange Gain (Loss)	1,451	-11,803	-42,840	9,169	-4,758	-1,229
Other Non Operating Income (Expenses)	-287	-272	-139	-138	-123	-113
EBT Excluding Unusual Items	1,303,547	1,509,821	1,218,201	1,419,203	1,612,980	1,199,279
Gain (Loss) on Sale of Assets	312	312	1,338	649	251	269
Pretax Income	1,303,859	1,510,133	1,219,539	1,419,852	1,613,231	1,199,548
Income Tax Expense	290,386	339,107	268,891	315,138	352,333	265,532
Earnings From Continuing Operations	1,013,473	1,171,026	950,648	1,104,714	1,260,898	934,016
Net Income	1,013,473	1,171,026	950,648	1,104,714	1,260,898	934,016
Net Income to Common	1,013,473	1,171,026	950,648	1,104,714	1,260,898	934,016
Net Income Growth	-2.63%	23.18%	-13.95%	-12.39%	35.00%	15.64%
Shares Outstanding (Basic)	29,997	30,000	30,000	30,000	29,826	29,996
Shares Outstanding (Diluted)	29,997	30,000	30,000	30,000	29,826	29,996
Shares Change (YoY)	-0.01%	-	-	0.58%	-0.57%	-
EPS (Basic)	33.79	39.03	31.69	36.82	42.28	31.14
EPS (Diluted)	33.79	39.03	31.69	36.82	42.28	31.14
EPS Growth	-2.62%	23.18%	-13.95%	-12.90%	35.77%	15.64%
Free Cash Flow	1,167,216	1,105,190	1,005,007	928,734	1,076,764	940,615
Free Cash Flow Per Share	38.91	36.84	33.50	30.96	36.10	31.36
Dividend Per Share	-	-	30.600	36.500	37.884	31.162
Dividend Growth	-	-	-16.16%	-3.65%	21.57%	28.16%
Gross Margin	57.14%	58.71%	56.61%	56.10%	56.85%	55.13%
Operating Margin	34.62%	37.86%	34.56%	35.78%	39.32%	34.54%
Profit Margin	27.73%	29.88%	26.66%	28.58%	31.36%	28.00%
Free Cash Flow Margin	31.94%	28.20%	28.18%	24.03%	26.78%	28.20%
EBITDA	1,374,747	1,591,425	1,337,645	1,490,684	1,683,878	1,255,807
EBITDA Margin	37.61%	40.61%	37.51%	38.56%	41.88%	37.65%
D&A For EBITDA	109,631	107,706	105,272	107,436	102,679	103,816
EBIT	1,265,116	1,483,719	1,232,373	1,383,248	1,581,199	1,151,991
EBIT Margin	34.62%	37.86%	34.56%	35.78%	39.32%	34.54%
Effective Tax Rate	22.27%	22.45%	22.05%	22.20%	21.84%	22.14%
Advertising Expenses	-	456,881	387,916	397,783	395,325	359,460

Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.