IDX:SILO Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	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	2016 - 2020
Revenue	12,217,514	12,207,563	11,190,511	9,518,012	9,381,891	7,110,124	Upgrade
Revenue Growth (YoY)	5.66%	9.09%	17.57%	1.45%	31.95%	1.31%	Upgrade
Cost of Revenue	7,615,393	7,559,090	6,942,765	6,175,478	5,965,221	4,940,499	Upgrade
Gross Profit	4,602,121	4,648,473	4,247,746	3,342,534	3,416,670	2,169,625	Upgrade
Selling, General & Admin	2,743,027	2,692,387	2,369,046	2,154,189	2,218,108	1,677,442	Upgrade
Other Operating Expenses	179,277	221,470	116,368	149,336	103,091	91,205	Upgrade
Operating Expenses	2,922,304	2,913,857	2,485,414	2,303,525	2,321,199	1,768,647	Upgrade
Operating Income	1,679,817	1,734,616	1,762,332	1,039,009	1,095,471	400,978	Upgrade
Interest Expense	-80,296	-57,477	-51,860	-38,332	-37,916	-71,085	Upgrade
Interest & Investment Income	28,568	29,775	21,975	29,917	19,147	11,251	Upgrade
Earnings From Equity Investments	-	-	-91	-78	-	-24	Upgrade
Currency Exchange Gain (Loss)	-28,167	-27,359	-27,147	-16,677	-20,968	-10,386	Upgrade
Other Non Operating Income (Expenses)	-39,808	-38,579	-31,900	-29,532	-27,069	-20,084	Upgrade
EBT Excluding Unusual Items	1,560,114	1,640,976	1,673,309	984,307	1,028,665	310,650	Upgrade
Gain (Loss) on Sale of Investments	-	-21,731	-	-	-	-	Upgrade
Asset Writedown	-	-258,883	-6,900	-	-55,800	-	Upgrade
Pretax Income	1,560,114	1,360,362	1,666,409	984,307	972,865	310,650	Upgrade
Income Tax Expense	379,457	410,248	419,365	273,926	272,681	185,400	Upgrade
Earnings From Continuing Operations	1,180,657	950,114	1,247,044	710,381	700,184	125,250	Upgrade
Minority Interest in Earnings	-46,199	-47,962	-35,761	-13,886	-26,067	-9,087	Upgrade
Net Income	1,134,458	902,152	1,211,283	696,495	674,117	116,163	Upgrade
Net Income to Common	1,134,458	902,152	1,211,283	696,495	674,117	116,163	Upgrade
Net Income Growth	16.31%	-25.52%	73.91%	3.32%	480.32%	-	Upgrade
Shares Outstanding (Basic)	12,985	12,982	12,987	9,846	12,934	12,993	Upgrade
Shares Outstanding (Diluted)	13,027	13,039	13,035	9,867	12,937	12,993	Upgrade
Shares Change (YoY)	-0.13%	0.03%	32.11%	-23.73%	-0.43%	-0.10%	Upgrade
EPS (Basic)	87.37	69.49	93.27	70.74	52.12	8.94	Upgrade
EPS (Diluted)	87.09	69.19	92.92	70.59	52.11	8.94	Upgrade
EPS Growth	16.48%	-25.54%	31.63%	35.46%	482.88%	-	Upgrade
Free Cash Flow	820,432	692,816	670,608	505,036	1,408,498	972,653	Upgrade
Free Cash Flow Per Share	62.98	53.13	51.45	51.18	108.87	74.86	Upgrade
Dividend Per Share	-	-	20.000	19.670	-	17.375	Upgrade
Dividend Growth	-	-	1.68%	-	-	-	Upgrade
Gross Margin	37.67%	38.08%	37.96%	35.12%	36.42%	30.51%	Upgrade
Operating Margin	13.75%	14.21%	15.75%	10.92%	11.68%	5.64%	Upgrade
Profit Margin	9.29%	7.39%	10.82%	7.32%	7.18%	1.63%	Upgrade
Free Cash Flow Margin	6.71%	5.67%	5.99%	5.31%	15.01%	13.68%	Upgrade
EBITDA	2,143,632	2,190,602	2,239,849	1,545,181	1,602,513	895,219	Upgrade
EBITDA Margin	17.55%	17.95%	20.02%	16.23%	17.08%	12.59%	Upgrade
D&A For EBITDA	463,815	455,986	477,517	506,172	507,042	494,241	Upgrade
EBIT	1,679,817	1,734,616	1,762,332	1,039,009	1,095,471	400,978	Upgrade
EBIT Margin	13.75%	14.21%	15.75%	10.92%	11.68%	5.64%	Upgrade
Effective Tax Rate	24.32%	30.16%	25.17%	27.83%	28.03%	59.68%	Upgrade
Revenue as Reported	12,217,514	12,207,563	11,190,511	9,518,012	9,381,891	7,110,124	Upgrade

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.