PT Singaraja Putra Tbk (IDX:SINI)
9,400.00
-325.00 (-3.34%)
Jun 5, 2026, 4:14 PM WIB
PT Singaraja Putra Tbk 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 | Mar '26 Mar 31, 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 |
| 709,778 | 534,021 | 435,143 | 297,411 | 413,645 | 380,341 | |
Revenue Growth (YoY) | 60.44% | 22.72% | 46.31% | -28.10% | 8.76% | 38.63% |
Cost of Revenue | 577,405 | 436,613 | 345,262 | 244,857 | 321,013 | 278,502 |
Gross Profit | 132,373 | 97,409 | 89,881 | 52,554 | 92,632 | 101,838 |
Selling, General & Admin | 94,065 | 87,266 | 68,278 | 32,848 | 65,518 | 84,856 |
Other Operating Expenses | 2,205 | 2,205 | 319.31 | 174.95 | 1,524 | - |
Operating Expenses | 96,270 | 89,471 | 68,597 | 33,023 | 67,751 | 84,856 |
Operating Income | 36,103 | 7,938 | 21,284 | 19,531 | 24,882 | 16,982 |
Interest Expense | -49,670 | -48,639 | -49,007 | -19,547 | -6,634 | -4,874 |
Interest & Investment Income | 2,632 | 2,632 | 1,995 | 1,870 | 812.85 | 5.59 |
Currency Exchange Gain (Loss) | -2,053 | -1,852 | -271.67 | -154.72 | -1,523 | 1,800 |
Other Non Operating Income (Expenses) | -917.12 | -1,468 | -1,438 | -3,879 | -2,694 | -2,088 |
EBT Excluding Unusual Items | -13,905 | -41,390 | -27,437 | -2,180 | 14,845 | 11,825 |
Impairment of Goodwill | - | - | - | -756.61 | 141.5 | - |
Gain (Loss) on Sale of Assets | 29.73 | 29.73 | 8,668 | -3,000 | 2.92 | 215.09 |
Pretax Income | -13,876 | -41,361 | -18,769 | -5,937 | 14,989 | 12,040 |
Income Tax Expense | 4,246 | -149.26 | 4,859 | 3,684 | 4,335 | 3,596 |
Earnings From Continuing Operations | -18,121 | -41,211 | -23,628 | -9,621 | 10,654 | 8,445 |
Minority Interest in Earnings | -11,197 | -1,877 | -7,332 | -6,872 | -5,665 | -4,676 |
Net Income | -29,318 | -43,088 | -30,960 | -16,494 | 4,989 | 3,768 |
Net Income to Common | -29,318 | -43,088 | -30,960 | -16,494 | 4,989 | 3,768 |
Net Income Growth | - | - | - | - | 32.41% | - |
Shares Outstanding (Basic) | 475 | 481 | 481 | 481 | 474 | 470 |
Shares Outstanding (Diluted) | 475 | 481 | 481 | 481 | 474 | 470 |
Shares Change (YoY) | -1.12% | - | - | 1.44% | 0.94% | 1.07% |
EPS (Basic) | -61.69 | -89.58 | -64.37 | -34.29 | 10.52 | 8.02 |
EPS (Diluted) | -61.69 | -89.58 | -64.37 | -34.29 | 10.52 | 8.02 |
EPS Growth | - | - | - | - | 31.18% | - |
Free Cash Flow | -61,923 | -143,105 | 1,262 | -13,856 | -75,475 | 12,428 |
Free Cash Flow Per Share | -130.29 | -297.52 | 2.62 | -28.81 | -159.18 | 26.46 |
Gross Margin | 18.65% | 18.24% | 20.66% | 17.67% | 22.39% | 26.78% |
Operating Margin | 5.09% | 1.49% | 4.89% | 6.57% | 6.02% | 4.46% |
Profit Margin | -4.13% | -8.07% | -7.12% | -5.55% | 1.21% | 0.99% |
Free Cash Flow Margin | -8.72% | -26.80% | 0.29% | -4.66% | -18.25% | 3.27% |
EBITDA | 55,913 | 25,605 | 30,385 | 28,268 | 28,818 | 20,828 |
EBITDA Margin | 7.88% | 4.79% | 6.98% | 9.50% | 6.97% | 5.48% |
D&A For EBITDA | 19,809 | 17,668 | 9,100 | 8,736 | 3,936 | 3,846 |
EBIT | 36,103 | 7,938 | 21,284 | 19,531 | 24,882 | 16,982 |
EBIT Margin | 5.09% | 1.49% | 4.89% | 6.57% | 6.02% | 4.46% |
Effective Tax Rate | - | - | - | - | 28.92% | 29.86% |