PT Salim Ivomas Pratama Tbk (IDX:SIMP)
Indonesia · Delayed Price · Currency is IDR 605.00
+10.00 (1.68%)
At close: Feb 27, 2026
IDX:SIMP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 21,056,904 | 15,967,804 | 16,002,643 | 17,794,246 | 19,658,529 | |
Revenue Growth (YoY) | 31.87% | -0.22% | -10.07% | -9.48% | 35.81% |
Cost of Revenue | 15,582,439 | 10,822,571 | 12,645,700 | 13,273,399 | 14,406,085 |
Gross Profit | 5,474,465 | 5,145,233 | 3,356,943 | 4,520,847 | 5,252,444 |
Selling, General & Admin | 1,295,280 | 1,142,151 | 1,180,550 | 1,224,615 | 1,585,085 |
Other Operating Expenses | 177,706 | 78,880 | 60,993 | 272,930 | 288,286 |
Operating Expenses | 1,472,986 | 1,221,031 | 1,241,543 | 1,497,545 | 1,873,371 |
Operating Income | 4,001,479 | 3,924,202 | 2,115,400 | 3,023,302 | 3,379,073 |
Interest Expense | -562,080 | -556,302 | -611,540 | -610,828 | -680,902 |
Interest & Investment Income | - | 293,258 | 217,733 | 116,929 | 86,751 |
Earnings From Equity Investments | -3,568 | 8,057 | 2,843 | 2,936 | -15,230 |
Currency Exchange Gain (Loss) | - | 73,377 | -31,050 | 132,896 | 8,441 |
Other Non Operating Income (Expenses) | 301,517 | -3,767 | -8,052 | -9,059 | -8,747 |
EBT Excluding Unusual Items | 3,737,348 | 3,738,825 | 1,685,334 | 2,656,176 | 2,769,386 |
Impairment of Goodwill | - | - | -6,104 | -104,685 | - |
Gain (Loss) on Sale of Assets | - | 4,592 | 25,042 | 31,449 | - |
Asset Writedown | - | -704,702 | -181,368 | -167,093 | -466,680 |
Pretax Income | 3,737,348 | 3,043,512 | 1,531,152 | 2,420,362 | 2,302,706 |
Income Tax Expense | 916,091 | 859,862 | 604,374 | 910,757 | 962,311 |
Earnings From Continuing Operations | 2,821,257 | 2,183,650 | 926,778 | 1,509,605 | 1,340,395 |
Minority Interest in Earnings | -753,353 | -633,736 | -190,361 | -311,238 | -349,994 |
Net Income | 2,067,904 | 1,549,914 | 736,417 | 1,198,367 | 990,401 |
Net Income to Common | 2,067,904 | 1,549,914 | 736,417 | 1,198,367 | 990,401 |
Net Income Growth | 33.42% | 110.47% | -38.55% | 21.00% | 322.74% |
Shares Outstanding (Basic) | 15,548 | 15,501 | 15,501 | 15,501 | 15,501 |
Shares Outstanding (Diluted) | 15,548 | 15,501 | 15,501 | 15,501 | 15,501 |
Shares Change (YoY) | 0.30% | - | - | - | - |
EPS (Basic) | 133.00 | 99.99 | 47.51 | 77.31 | 63.89 |
EPS (Diluted) | 133.00 | 99.99 | 47.51 | 77.31 | 63.89 |
EPS Growth | 33.02% | 110.47% | -38.55% | 21.00% | 322.74% |
Free Cash Flow | 1,997,732 | 1,069,039 | 2,573,731 | 2,182,395 | 2,502,979 |
Free Cash Flow Per Share | 128.49 | 68.96 | 166.03 | 140.79 | 161.47 |
Dividend Per Share | - | 20.000 | 10.000 | 15.000 | 13.000 |
Dividend Growth | - | 100.00% | -33.33% | 15.38% | 333.33% |
Gross Margin | 26.00% | 32.22% | 20.98% | 25.41% | 26.72% |
Operating Margin | 19.00% | 24.58% | 13.22% | 16.99% | 17.19% |
Profit Margin | 9.82% | 9.71% | 4.60% | 6.73% | 5.04% |
Free Cash Flow Margin | 9.49% | 6.69% | 16.08% | 12.26% | 12.73% |
EBITDA | 5,433,555 | 5,303,203 | 3,495,001 | 4,341,501 | 4,708,664 |
EBITDA Margin | 25.80% | 33.21% | 21.84% | 24.40% | 23.95% |
D&A For EBITDA | 1,432,076 | 1,379,001 | 1,379,601 | 1,318,199 | 1,329,591 |
EBIT | 4,001,479 | 3,924,202 | 2,115,400 | 3,023,302 | 3,379,073 |
EBIT Margin | 19.00% | 24.58% | 13.22% | 16.99% | 17.19% |
Effective Tax Rate | 24.51% | 28.25% | 39.47% | 37.63% | 41.79% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.