IDX:SIPD 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
Period Ending	Sep '25 Sep 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
Revenue	5,291,689	5,360,755	6,091,342	6,047,203	5,423,774	4,341,295
Revenue Growth (YoY)	-3.94%	-11.99%	0.73%	11.49%	24.93%	7.21%
Cost of Revenue	4,791,757	4,887,813	5,631,200	5,759,251	5,141,544	3,812,474
Gross Profit	499,932	472,942	460,142	287,952	282,230	528,821
Selling, General & Admin	422,459	407,987	447,559	423,969	314,083	400,539
Other Operating Expenses	1,108	1,108	1,787	6,677	-	-
Operating Expenses	423,567	409,095	449,346	430,646	314,083	400,539
Operating Income	76,365	63,847	10,796	-142,694	-31,853	128,282
Interest Expense	-60,883	-68,319	-69,647	-72,090	-62,711	-79,177
Interest & Investment Income	9,764	18,191	10,571	1,047	1,002	4,112
Other Non Operating Income (Expenses)	13,982	1,083	6,685	-467	3,741	3,257
EBT Excluding Unusual Items	39,228	14,802	-41,595	-214,204	-89,821	56,474
Gain (Loss) on Sale of Assets	3,436	1,047	-398	5,155	66,173	3,328
Pretax Income	42,664	15,849	-41,993	-209,049	-23,648	59,802
Income Tax Expense	20,656	12,524	-24,678	9,054	-11,871	45,463
Earnings From Continuing Operations	22,008	3,325	-17,315	-218,103	-11,777	14,339
Net Income	22,008	3,325	-17,315	-218,103	-11,777	14,339
Net Income to Common	22,008	3,325	-17,315	-218,103	-11,777	14,339
Net Income Growth	-	-	-	-	-	-82.03%
Shares Outstanding (Basic)	1,839	1,839	1,560	1,339	1,339	1,339
Shares Outstanding (Diluted)	1,839	1,839	1,560	1,339	1,339	1,339
Shares Change (YoY)	-0.04%	17.92%	16.47%	-	-	0.01%
EPS (Basic)	11.97	1.81	-11.10	-162.87	-8.79	10.71
EPS (Diluted)	11.97	1.81	-11.10	-162.87	-8.79	10.71
EPS Growth	-	-	-	-	-	-82.03%
Free Cash Flow	-62,347	7,913	18,632	-157,782	-127,570	-241,512
Free Cash Flow Per Share	-33.90	4.30	11.95	-117.83	-95.27	-180.35
Gross Margin	9.45%	8.82%	7.55%	4.76%	5.20%	12.18%
Operating Margin	1.44%	1.19%	0.18%	-2.36%	-0.59%	2.96%
Profit Margin	0.42%	0.06%	-0.28%	-3.61%	-0.22%	0.33%
Free Cash Flow Margin	-1.18%	0.15%	0.31%	-2.61%	-2.35%	-5.56%
EBITDA	156,087	140,138	97,175	-51,293	57,525	211,482
EBITDA Margin	2.95%	2.61%	1.59%	-0.85%	1.06%	4.87%
D&A For EBITDA	79,722	76,291	86,379	91,401	89,378	83,200
EBIT	76,365	63,847	10,796	-142,694	-31,853	128,282
EBIT Margin	1.44%	1.19%	0.18%	-2.36%	-0.59%	2.96%
Effective Tax Rate	48.42%	79.02%	-	-	-	76.02%
Advertising Expenses	-	41,116	38,926	23,191	12,997	33,939

Source: S&P Global Market Intelligence. Standard template. Financial Sources.