PT Salim Ivomas Pratama Tbk (IDX:SIMP)
Indonesia · Delayed Price · Currency is IDR 590.00
0.00 (0.00%)
Aug 12, 2026, 4:07 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 21,288,660 | 21,056,904 | 15,967,804 | 16,002,643 | 17,794,246 | 19,658,529 | |
Revenue Growth | 16.28% | 31.87% | -0.22% | -10.07% | -9.48% | 35.81% |
Cost of Revenue | 15,805,106 | 15,748,700 | 10,822,571 | 12,645,700 | 13,273,399 | 14,406,085 |
Gross Profit | 5,483,554 | 5,308,204 | 5,145,233 | 3,356,943 | 4,520,847 | 5,252,444 |
Selling, General & Admin | 1,326,307 | 1,276,514 | 1,142,151 | 1,180,550 | 1,224,615 | 1,585,085 |
Other Operating Expenses | -55,231 | -37,803 | 78,880 | 60,993 | 272,930 | 288,286 |
Operating Expenses | 1,271,076 | 1,238,711 | 1,221,031 | 1,241,543 | 1,497,545 | 1,873,371 |
Operating Income | 4,212,478 | 4,069,493 | 3,924,202 | 2,115,400 | 3,023,302 | 3,379,073 |
Interest Expense | -550,735 | -558,514 | -556,302 | -611,540 | -610,828 | -680,902 |
Interest & Investment Income | 393,359 | 376,802 | 293,258 | 217,733 | 116,929 | 86,751 |
Earnings From Equity Investments | 925 | -3,568 | 8,057 | 2,843 | 2,936 | -15,230 |
Currency Exchange Gain (Loss) | 191,264 | 74,501 | 73,377 | -31,050 | 132,896 | 8,441 |
Other Non Operating Income (Expenses) | -3,658 | -3,559 | -3,767 | -8,052 | -9,059 | -8,747 |
EBT Excluding Unusual Items | 4,243,633 | 3,955,155 | 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 | 6,235 | 4,194 | 4,592 | 25,042 | 31,449 | - |
Asset Writedown | -148,959 | -148,959 | -704,702 | -181,368 | -167,093 | -466,680 |
Pretax Income | 4,105,675 | 3,812,640 | 3,043,512 | 1,531,152 | 2,420,362 | 2,302,706 |
Income Tax Expense | 1,056,482 | 991,383 | 859,862 | 604,374 | 910,757 | 962,311 |
Earnings From Continuing Operations | 3,049,193 | 2,821,257 | 2,183,650 | 926,778 | 1,509,605 | 1,340,395 |
Minority Interest in Earnings | -862,912 | -753,353 | -633,736 | -190,361 | -311,238 | -349,994 |
Net Income | 2,186,281 | 2,067,904 | 1,549,914 | 736,417 | 1,198,367 | 990,401 |
Net Income to Common | 2,186,281 | 2,067,904 | 1,549,914 | 736,417 | 1,198,367 | 990,401 |
Net Income Growth | 23.09% | 33.42% | 110.47% | -38.55% | 21.00% | 322.74% |
Shares Outstanding (Basic) | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 |
Shares Outstanding (Diluted) | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 141.04 | 133.40 | 99.99 | 47.51 | 77.31 | 63.89 |
EPS (Diluted) | 141.04 | 133.40 | 99.99 | 47.51 | 77.31 | 63.89 |
EPS Growth | 23.09% | 33.42% | 110.47% | -38.55% | 21.00% | 322.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,504,790 | 1,997,732 | 1,069,039 | 2,573,731 | 2,182,395 | 2,502,979 |
Free Cash Flow Per Share | 97.08 | 128.88 | 68.96 | 166.03 | 140.79 | 161.47 |
Dividend Per Share | 26.000 | 26.000 | 20.000 | 10.000 | 15.000 | 13.000 |
Dividend Growth | 30.00% | 30.00% | 100.00% | -33.33% | 15.38% | 333.33% |
Gross Margin | 25.76% | 25.21% | 32.22% | 20.98% | 25.41% | 26.72% |
Operating Margin | 19.79% | 19.33% | 24.58% | 13.22% | 16.99% | 17.19% |
Profit Margin | 10.27% | 9.82% | 9.71% | 4.60% | 6.73% | 5.04% |
Free Cash Flow Margin | 7.07% | 9.49% | 6.69% | 16.08% | 12.26% | 12.73% |
EBITDA | 5,637,088 | 5,467,116 | 5,303,203 | 3,495,001 | 4,341,501 | 4,708,664 |
EBITDA Margin | 26.48% | 25.96% | 33.21% | 21.84% | 24.40% | 23.95% |
D&A For EBITDA | 1,424,610 | 1,397,623 | 1,379,001 | 1,379,601 | 1,318,199 | 1,329,591 |
EBIT | 4,212,478 | 4,069,493 | 3,924,202 | 2,115,400 | 3,023,302 | 3,379,073 |
EBIT Margin | 19.79% | 19.33% | 24.58% | 13.22% | 16.99% | 17.19% |
Effective Tax Rate | 25.73% | 26.00% | 28.25% | 39.47% | 37.63% | 41.79% |