PT Industri Jamu dan Farmasi Sido Muncul Tbk (IDX:SIDO)
Indonesia
· Delayed Price · Currency is IDR 560.00
+5.00 (0.90%)
Mar 27, 2025, 4:14 PM WIB
IDX:SIDO Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 3,919,084 | 3,565,930 | 3,865,523 | 4,020,980 | 3,335,411 | Upgrade
|
| Revenue Growth (YoY) | 9.90% | -7.75% | -3.87% | 20.55% | 8.74% | Upgrade
|
| Cost of Revenue | 1,618,095 | 1,547,235 | 1,696,832 | 1,734,948 | 1,496,628 | Upgrade
|
| Gross Profit | 2,300,989 | 2,018,695 | 2,168,691 | 2,286,032 | 1,838,783 | Upgrade
|
| Selling, General & Admin | 826,889 | 774,984 | 793,988 | 726,004 | 692,989 | Upgrade
|
| Other Operating Expenses | -9,619 | 11,338 | -8,545 | -21,171 | -6,197 | Upgrade
|
| Operating Expenses | 817,270 | 786,322 | 785,443 | 704,833 | 686,792 | Upgrade
|
| Operating Income | 1,483,719 | 1,232,373 | 1,383,248 | 1,581,199 | 1,151,991 | Upgrade
|
| Interest Expense | -1,305 | -542 | -642 | -739 | -415 | Upgrade
|
| Interest & Investment Income | 39,482 | 29,349 | 27,566 | 37,401 | 49,045 | Upgrade
|
| Currency Exchange Gain (Loss) | -11,803 | -42,840 | 9,169 | -4,758 | -1,229 | Upgrade
|
| Other Non Operating Income (Expenses) | -272 | -139 | -138 | -123 | -113 | Upgrade
|
| EBT Excluding Unusual Items | 1,509,821 | 1,218,201 | 1,419,203 | 1,612,980 | 1,199,279 | Upgrade
|
| Gain (Loss) on Sale of Assets | 312 | 1,338 | 649 | 251 | 269 | Upgrade
|
| Pretax Income | 1,510,133 | 1,219,539 | 1,419,852 | 1,613,231 | 1,199,548 | Upgrade
|
| Income Tax Expense | 339,107 | 268,891 | 315,138 | 352,333 | 265,532 | Upgrade
|
| Earnings From Continuing Operations | 1,171,026 | 950,648 | 1,104,714 | 1,260,898 | 934,016 | Upgrade
|
| Net Income | 1,171,026 | 950,648 | 1,104,714 | 1,260,898 | 934,016 | Upgrade
|
| Net Income to Common | 1,171,026 | 950,648 | 1,104,714 | 1,260,898 | 934,016 | Upgrade
|
| Net Income Growth | 23.18% | -13.95% | -12.39% | 35.00% | 15.64% | Upgrade
|
| Shares Outstanding (Basic) | 30,000 | 30,000 | 30,000 | 29,826 | 29,996 | Upgrade
|
| Shares Outstanding (Diluted) | 30,000 | 30,000 | 30,000 | 29,826 | 29,996 | Upgrade
|
| Shares Change (YoY) | - | - | 0.58% | -0.57% | - | Upgrade
|
| EPS (Basic) | 39.03 | 31.69 | 36.82 | 42.28 | 31.14 | Upgrade
|
| EPS (Diluted) | 39.03 | 31.69 | 36.82 | 42.28 | 31.14 | Upgrade
|
| EPS Growth | 23.18% | -13.95% | -12.90% | 35.77% | 15.64% | Upgrade
|
| Free Cash Flow | 1,105,190 | 1,005,007 | 928,734 | 1,076,764 | 940,615 | Upgrade
|
| Free Cash Flow Per Share | 36.84 | 33.50 | 30.96 | 36.10 | 31.36 | Upgrade
|
| Dividend Per Share | - | 30.600 | 36.500 | 37.884 | 31.162 | Upgrade
|
| Dividend Growth | - | -16.16% | -3.65% | 21.57% | 28.16% | Upgrade
|
| Gross Margin | 58.71% | 56.61% | 56.10% | 56.85% | 55.13% | Upgrade
|
| Operating Margin | 37.86% | 34.56% | 35.78% | 39.32% | 34.54% | Upgrade
|
| Profit Margin | 29.88% | 26.66% | 28.58% | 31.36% | 28.00% | Upgrade
|
| Free Cash Flow Margin | 28.20% | 28.18% | 24.03% | 26.78% | 28.20% | Upgrade
|
| EBITDA | 1,591,425 | 1,337,645 | 1,490,684 | 1,683,878 | 1,255,807 | Upgrade
|
| EBITDA Margin | 40.61% | 37.51% | 38.56% | 41.88% | 37.65% | Upgrade
|
| D&A For EBITDA | 107,706 | 105,272 | 107,436 | 102,679 | 103,816 | Upgrade
|
| EBIT | 1,483,719 | 1,232,373 | 1,383,248 | 1,581,199 | 1,151,991 | Upgrade
|
| EBIT Margin | 37.86% | 34.56% | 35.78% | 39.32% | 34.54% | Upgrade
|
| Effective Tax Rate | 22.45% | 22.05% | 22.20% | 21.84% | 22.14% | Upgrade
|
| Advertising Expenses | 456,881 | 387,916 | 397,783 | 395,325 | 359,460 | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.