IDX:SIMP 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	2015 - 2019
Period Ending	Sep '25 Sep 30, 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	2015 - 2019
Revenue	19,648,977	15,967,804	16,002,643	17,794,246	19,658,529	14,474,700	Upgrade
Revenue Growth (YoY)	27.36%	-0.22%	-10.07%	-9.48%	35.81%	6.04%	Upgrade
Cost of Revenue	13,972,001	10,822,571	12,645,700	13,273,399	14,406,085	11,458,845	Upgrade
Gross Profit	5,676,976	5,145,233	3,356,943	4,520,847	5,252,444	3,015,855	Upgrade
Selling, General & Admin	1,107,572	1,142,151	1,180,550	1,224,615	1,585,085	1,196,968	Upgrade
Other Operating Expenses	-246,141	78,880	60,993	272,930	288,286	46,340	Upgrade
Operating Expenses	861,431	1,221,031	1,241,543	1,497,545	1,873,371	1,243,308	Upgrade
Operating Income	4,815,545	3,924,202	2,115,400	3,023,302	3,379,073	1,772,547	Upgrade
Interest Expense	-565,703	-556,302	-611,540	-610,828	-680,902	-798,316	Upgrade
Interest & Investment Income	293,258	293,258	217,733	116,929	86,751	86,420	Upgrade
Earnings From Equity Investments	849	8,057	2,843	2,936	-15,230	-13,686	Upgrade
Currency Exchange Gain (Loss)	73,377	73,377	-31,050	132,896	8,441	1,563	Upgrade
Other Non Operating Income (Expenses)	43,762	-3,767	-8,052	-9,059	-8,747	-11,587	Upgrade
EBT Excluding Unusual Items	4,661,088	3,738,825	1,685,334	2,656,176	2,769,386	1,036,941	Upgrade
Impairment of Goodwill	-	-	-6,104	-104,685	-	-	Upgrade
Gain (Loss) on Sale of Assets	4,592	4,592	25,042	31,449	-	1,368	Upgrade
Asset Writedown	-704,702	-704,702	-181,368	-167,093	-466,680	-10,837	Upgrade
Pretax Income	3,965,775	3,043,512	1,531,152	2,420,362	2,302,706	1,034,810	Upgrade
Income Tax Expense	1,001,263	859,862	604,374	910,757	962,311	694,525	Upgrade
Earnings From Continuing Operations	2,964,512	2,183,650	926,778	1,509,605	1,340,395	340,285	Upgrade
Minority Interest in Earnings	-802,062	-633,736	-190,361	-311,238	-349,994	-106,004	Upgrade
Net Income	2,162,450	1,549,914	736,417	1,198,367	990,401	234,281	Upgrade
Net Income to Common	2,162,450	1,549,914	736,417	1,198,367	990,401	234,281	Upgrade
Net Income Growth	95.71%	110.47%	-38.55%	21.00%	322.74%	-	Upgrade
Shares Outstanding (Basic)	15,439	15,501	15,501	15,501	15,501	15,501	Upgrade
Shares Outstanding (Diluted)	15,439	15,501	15,501	15,501	15,501	15,501	Upgrade
Shares Change (YoY)	-0.41%	-	-	-	-	-	Upgrade
EPS (Basic)	140.06	99.99	47.51	77.31	63.89	15.11	Upgrade
EPS (Diluted)	140.06	99.99	47.51	77.31	63.89	15.11	Upgrade
EPS Growth	96.52%	110.47%	-38.55%	21.00%	322.74%	-	Upgrade
Free Cash Flow	2,904,980	1,069,039	2,573,731	2,182,395	2,502,979	1,146,088	Upgrade
Free Cash Flow Per Share	188.16	68.96	166.03	140.79	161.47	73.94	Upgrade
Dividend Per Share	20.000	20.000	10.000	15.000	13.000	3.000	Upgrade
Dividend Growth	100.00%	100.00%	-33.33%	15.38%	333.33%	-	Upgrade
Gross Margin	28.89%	32.22%	20.98%	25.41%	26.72%	20.84%	Upgrade
Operating Margin	24.51%	24.58%	13.22%	16.99%	17.19%	12.25%	Upgrade
Profit Margin	11.00%	9.71%	4.60%	6.73%	5.04%	1.62%	Upgrade
Free Cash Flow Margin	14.78%	6.69%	16.08%	12.26%	12.73%	7.92%	Upgrade
EBITDA	6,172,945	5,303,203	3,495,001	4,341,501	4,708,664	3,106,444	Upgrade
EBITDA Margin	31.42%	33.21%	21.84%	24.40%	23.95%	21.46%	Upgrade
D&A For EBITDA	1,357,400	1,379,001	1,379,601	1,318,199	1,329,591	1,333,897	Upgrade
EBIT	4,815,545	3,924,202	2,115,400	3,023,302	3,379,073	1,772,547	Upgrade
EBIT Margin	24.51%	24.58%	13.22%	16.99%	17.19%	12.25%	Upgrade
Effective Tax Rate	25.25%	28.25%	39.47%	37.63%	41.79%	67.12%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.