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	2016 - 2020
Period Ending	Jun '25 Jun 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	2016 - 2020
Revenue	18,307,638	15,967,804	16,002,643	17,794,246	19,658,529	14,474,700	Upgrade
Revenue Growth (YoY)	18.52%	-0.22%	-10.07%	-9.48%	35.81%	6.04%	Upgrade
Cost of Revenue	12,767,141	10,822,571	12,645,700	13,273,399	14,406,085	11,458,845	Upgrade
Gross Profit	5,540,497	5,145,233	3,356,943	4,520,847	5,252,444	3,015,855	Upgrade
Selling, General & Admin	1,124,045	1,142,151	1,180,550	1,224,615	1,585,085	1,196,968	Upgrade
Other Operating Expenses	204,525	78,880	60,993	272,930	288,286	46,340	Upgrade
Operating Expenses	1,328,570	1,221,031	1,241,543	1,497,545	1,873,371	1,243,308	Upgrade
Operating Income	4,211,927	3,924,202	2,115,400	3,023,302	3,379,073	1,772,547	Upgrade
Interest Expense	-570,191	-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	6,048	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)	25,216	-3,767	-8,052	-9,059	-8,747	-11,587	Upgrade
EBT Excluding Unusual Items	4,039,635	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	3,344,322	3,043,512	1,531,152	2,420,362	2,302,706	1,034,810	Upgrade
Income Tax Expense	898,843	859,862	604,374	910,757	962,311	694,525	Upgrade
Earnings From Continuing Operations	2,445,479	2,183,650	926,778	1,509,605	1,340,395	340,285	Upgrade
Minority Interest in Earnings	-669,275	-633,736	-190,361	-311,238	-349,994	-106,004	Upgrade
Net Income	1,776,204	1,549,914	736,417	1,198,367	990,401	234,281	Upgrade
Net Income to Common	1,776,204	1,549,914	736,417	1,198,367	990,401	234,281	Upgrade
Net Income Growth	56.23%	110.47%	-38.55%	21.00%	322.74%	-	Upgrade
Shares Outstanding (Basic)	15,430	15,501	15,501	15,501	15,501	15,501	Upgrade
Shares Outstanding (Diluted)	15,430	15,501	15,501	15,501	15,501	15,501	Upgrade
Shares Change (YoY)	-0.63%	-	-	-	-	-	Upgrade
EPS (Basic)	115.12	99.99	47.51	77.31	63.89	15.11	Upgrade
EPS (Diluted)	115.12	99.99	47.51	77.31	63.89	15.11	Upgrade
EPS Growth	57.23%	110.47%	-38.55%	21.00%	322.74%	-	Upgrade
Free Cash Flow	1,757,992	1,069,039	2,573,731	2,182,395	2,502,979	1,146,088	Upgrade
Free Cash Flow Per Share	113.94	68.96	166.03	140.79	161.47	73.94	Upgrade
Dividend Per Share	-	-	10.000	15.000	13.000	3.000	Upgrade
Dividend Growth	-	-	-33.33%	15.38%	333.33%	-	Upgrade
Gross Margin	30.26%	32.22%	20.98%	25.41%	26.72%	20.84%	Upgrade
Operating Margin	23.01%	24.58%	13.22%	16.99%	17.19%	12.25%	Upgrade
Profit Margin	9.70%	9.71%	4.60%	6.73%	5.04%	1.62%	Upgrade
Free Cash Flow Margin	9.60%	6.69%	16.08%	12.26%	12.73%	7.92%	Upgrade
EBITDA	5,551,203	5,303,203	3,495,001	4,341,501	4,708,664	3,106,444	Upgrade
EBITDA Margin	30.32%	33.21%	21.84%	24.40%	23.95%	21.46%	Upgrade
D&A For EBITDA	1,339,276	1,379,001	1,379,601	1,318,199	1,329,591	1,333,897	Upgrade
EBIT	4,211,927	3,924,202	2,115,400	3,023,302	3,379,073	1,772,547	Upgrade
EBIT Margin	23.01%	24.58%	13.22%	16.99%	17.19%	12.25%	Upgrade
Effective Tax Rate	26.88%	28.25%	39.47%	37.63%	41.79%	67.12%	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.