PT Industri Jamu dan Farmasi Sido Muncul Tbk (IDX:SIDO)
Indonesia · Delayed Price · Currency is IDR 478.00
-2.00 (-0.42%)
May 8, 2026, 4:10 PM WIB
IDX:SIDO 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 |
| 3,931,053 | 4,079,659 | 3,919,084 | 3,565,930 | 3,865,523 | 4,020,980 | |
Revenue Growth (YoY) | 7.56% | 4.10% | 9.90% | -7.75% | -3.87% | 20.55% |
Cost of Revenue | 1,655,006 | 1,714,566 | 1,618,095 | 1,547,235 | 1,696,832 | 1,734,948 |
Gross Profit | 2,276,047 | 2,365,093 | 2,300,989 | 2,018,695 | 2,168,691 | 2,286,032 |
Selling, General & Admin | 857,800 | 841,744 | 826,889 | 774,984 | 793,988 | 726,004 |
Other Operating Expenses | -10,318 | -12,247 | -9,619 | 11,338 | -8,545 | -21,171 |
Operating Expenses | 847,482 | 829,497 | 817,270 | 786,322 | 785,443 | 704,833 |
Operating Income | 1,428,565 | 1,535,596 | 1,483,719 | 1,232,373 | 1,383,248 | 1,581,199 |
Interest Expense | -1,587 | -1,630 | -1,305 | -542 | -642 | -739 |
Interest & Investment Income | 25,214 | 30,995 | 39,482 | 29,349 | 27,566 | 37,401 |
Currency Exchange Gain (Loss) | 16,116 | 9,143 | -11,803 | -42,840 | 9,169 | -4,758 |
Other Non Operating Income (Expenses) | -437 | -449 | -272 | -139 | -138 | -123 |
EBT Excluding Unusual Items | 1,467,871 | 1,573,655 | 1,509,821 | 1,218,201 | 1,419,203 | 1,612,980 |
Gain (Loss) on Sale of Assets | 654 | 763 | 312 | 1,338 | 649 | 251 |
Pretax Income | 1,468,525 | 1,574,418 | 1,510,133 | 1,219,539 | 1,419,852 | 1,613,231 |
Income Tax Expense | 325,050 | 345,216 | 339,107 | 268,891 | 315,138 | 352,333 |
Earnings From Continuing Operations | 1,143,475 | 1,229,202 | 1,171,026 | 950,648 | 1,104,714 | 1,260,898 |
Net Income | 1,143,475 | 1,229,202 | 1,171,026 | 950,648 | 1,104,714 | 1,260,898 |
Net Income to Common | 1,143,475 | 1,229,202 | 1,171,026 | 950,648 | 1,104,714 | 1,260,898 |
Net Income Growth | 12.83% | 4.97% | 23.18% | -13.95% | -12.39% | 35.00% |
Shares Outstanding (Basic) | 29,511 | 29,720 | 30,000 | 30,000 | 30,000 | 29,826 |
Shares Outstanding (Diluted) | 29,511 | 29,720 | 30,000 | 30,000 | 30,000 | 29,826 |
Shares Change (YoY) | -1.62% | -0.93% | - | - | 0.58% | -0.57% |
EPS (Basic) | 38.75 | 41.36 | 39.03 | 31.69 | 36.82 | 42.28 |
EPS (Diluted) | 38.75 | 41.36 | 39.03 | 31.69 | 36.82 | 42.28 |
EPS Growth | 14.69% | 5.96% | 23.18% | -13.95% | -12.90% | 35.77% |
Free Cash Flow | 1,177,311 | 1,194,864 | 1,105,190 | 1,005,007 | 928,734 | 1,076,764 |
Free Cash Flow Per Share | 39.89 | 40.20 | 36.84 | 33.50 | 30.96 | 36.10 |
Dividend Per Share | 37.000 | 37.000 | 39.000 | 30.600 | 36.500 | 37.884 |
Dividend Growth | -5.13% | -5.13% | 27.45% | -16.16% | -3.65% | 21.57% |
Gross Margin | 57.90% | 57.97% | 58.71% | 56.61% | 56.10% | 56.85% |
Operating Margin | 36.34% | 37.64% | 37.86% | 34.56% | 35.78% | 39.32% |
Profit Margin | 29.09% | 30.13% | 29.88% | 26.66% | 28.58% | 31.36% |
Free Cash Flow Margin | 29.95% | 29.29% | 28.20% | 28.18% | 24.03% | 26.78% |
EBITDA | 1,555,347 | 1,661,431 | 1,591,316 | 1,337,645 | 1,490,684 | 1,683,878 |
EBITDA Margin | 39.57% | 40.73% | 40.60% | 37.51% | 38.56% | 41.88% |
D&A For EBITDA | 126,782 | 125,835 | 107,597 | 105,272 | 107,436 | 102,679 |
EBIT | 1,428,565 | 1,535,596 | 1,483,719 | 1,232,373 | 1,383,248 | 1,581,199 |
EBIT Margin | 36.34% | 37.64% | 37.86% | 34.56% | 35.78% | 39.32% |
Effective Tax Rate | 22.13% | 21.93% | 22.45% | 22.05% | 22.20% | 21.84% |
Advertising Expenses | - | 426,073 | 456,881 | 387,916 | 397,783 | 395,325 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.