PT Salim Ivomas Pratama Tbk (IDX:SIMP)
Indonesia
· Delayed Price · Currency is IDR 416.00
+6.00 (1.46%)
May 14, 2025, 3:49 PM WIB
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 | Mar '25 Mar 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 | 17,039,282 | 15,967,804 | 16,002,643 | 17,794,246 | 19,658,529 | 14,474,700 | Upgrade
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| Revenue Growth (YoY) | 8.55% | -0.22% | -10.07% | -9.48% | 35.81% | 6.04% | Upgrade
|
| Cost of Revenue | 11,672,518 | 10,822,571 | 12,645,700 | 13,273,399 | 14,406,085 | 11,458,845 | Upgrade
|
| Gross Profit | 5,366,764 | 5,145,233 | 3,356,943 | 4,520,847 | 5,252,444 | 3,015,855 | Upgrade
|
| Selling, General & Admin | 1,115,536 | 1,142,151 | 1,180,550 | 1,224,615 | 1,585,085 | 1,196,968 | Upgrade
|
| Other Operating Expenses | 121,364 | 78,880 | 60,993 | 272,930 | 288,286 | 46,340 | Upgrade
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| Operating Expenses | 1,236,900 | 1,221,031 | 1,241,543 | 1,497,545 | 1,873,371 | 1,243,308 | Upgrade
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| Operating Income | 4,129,864 | 3,924,202 | 2,115,400 | 3,023,302 | 3,379,073 | 1,772,547 | Upgrade
|
| Interest Expense | -560,446 | -556,302 | -611,540 | -610,828 | -680,902 | -798,316 | Upgrade
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| Interest & Investment Income | 302,278 | 293,258 | 217,733 | 116,929 | 86,751 | 86,420 | Upgrade
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| Earnings From Equity Investments | 6,522 | 8,057 | 2,843 | 2,936 | -15,230 | -13,686 | Upgrade
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| Currency Exchange Gain (Loss) | 73,938 | 73,377 | -31,050 | 132,896 | 8,441 | 1,563 | Upgrade
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| Other Non Operating Income (Expenses) | -3,215 | -3,767 | -8,052 | -9,059 | -8,747 | -11,587 | Upgrade
|
| EBT Excluding Unusual Items | 3,948,941 | 3,738,825 | 1,685,334 | 2,656,176 | 2,769,386 | 1,036,941 | Upgrade
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| Impairment of Goodwill | - | - | -6,104 | -104,685 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4,592 | 4,592 | 25,042 | 31,449 | - | 1,368 | Upgrade
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| Asset Writedown | -704,702 | -704,702 | -181,368 | -167,093 | -466,680 | -10,837 | Upgrade
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| Pretax Income | 3,253,628 | 3,043,512 | 1,531,152 | 2,420,362 | 2,302,706 | 1,034,810 | Upgrade
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| Income Tax Expense | 891,834 | 859,862 | 604,374 | 910,757 | 962,311 | 694,525 | Upgrade
|
| Earnings From Continuing Operations | 2,361,794 | 2,183,650 | 926,778 | 1,509,605 | 1,340,395 | 340,285 | Upgrade
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| Minority Interest in Earnings | -671,413 | -633,736 | -190,361 | -311,238 | -349,994 | -106,004 | Upgrade
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| Net Income | 1,690,381 | 1,549,914 | 736,417 | 1,198,367 | 990,401 | 234,281 | Upgrade
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| Net Income to Common | 1,690,381 | 1,549,914 | 736,417 | 1,198,367 | 990,401 | 234,281 | Upgrade
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| Net Income Growth | 89.24% | 110.47% | -38.55% | 21.00% | 322.74% | - | Upgrade
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| Shares Outstanding (Basic) | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 | Upgrade
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| Shares Outstanding (Diluted) | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 | Upgrade
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| EPS (Basic) | 109.05 | 99.99 | 47.51 | 77.31 | 63.89 | 15.11 | Upgrade
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| EPS (Diluted) | 109.05 | 99.99 | 47.51 | 77.31 | 63.89 | 15.11 | Upgrade
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| EPS Growth | 89.24% | 110.47% | -38.55% | 21.00% | 322.74% | - | Upgrade
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| Free Cash Flow | 1,386,934 | 1,069,039 | 2,573,731 | 2,182,395 | 2,502,979 | 1,146,088 | Upgrade
|
| Free Cash Flow Per Share | 89.47 | 68.96 | 166.03 | 140.79 | 161.47 | 73.94 | Upgrade
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| Dividend Per Share | - | - | 10.000 | 15.000 | 13.000 | 3.000 | Upgrade
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| Dividend Growth | - | - | -33.33% | 15.38% | 333.33% | - | Upgrade
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| Gross Margin | 31.50% | 32.22% | 20.98% | 25.41% | 26.72% | 20.84% | Upgrade
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| Operating Margin | 24.24% | 24.58% | 13.22% | 16.99% | 17.19% | 12.25% | Upgrade
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| Profit Margin | 9.92% | 9.71% | 4.60% | 6.73% | 5.04% | 1.62% | Upgrade
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| Free Cash Flow Margin | 8.14% | 6.69% | 16.08% | 12.26% | 12.73% | 7.92% | Upgrade
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| EBITDA | 5,508,379 | 5,303,203 | 3,495,001 | 4,341,501 | 4,708,664 | 3,106,444 | Upgrade
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| EBITDA Margin | 32.33% | 33.21% | 21.84% | 24.40% | 23.95% | 21.46% | Upgrade
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| D&A For EBITDA | 1,378,515 | 1,379,001 | 1,379,601 | 1,318,199 | 1,329,591 | 1,333,897 | Upgrade
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| EBIT | 4,129,864 | 3,924,202 | 2,115,400 | 3,023,302 | 3,379,073 | 1,772,547 | Upgrade
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| EBIT Margin | 24.24% | 24.58% | 13.22% | 16.99% | 17.19% | 12.25% | Upgrade
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| Effective Tax Rate | 27.41% | 28.25% | 39.47% | 37.63% | 41.79% | 67.12% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.