IDX:SIPD 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
Revenue	5,441,546	5,360,755	6,091,342	6,047,203	5,423,774
Revenue Growth (YoY)	1.51%	-11.99%	0.73%	11.49%	24.93%
Cost of Revenue	4,896,411	4,887,813	5,631,200	5,759,251	5,141,544
Gross Profit	545,135	472,942	460,142	287,952	282,230
Selling, General & Admin	459,791	407,987	447,559	423,969	314,083
Other Operating Expenses	-	1,108	1,787	6,677	-
Operating Expenses	459,791	409,095	449,346	430,646	314,083
Operating Income	85,344	63,847	10,796	-142,694	-31,853
Interest Expense	-59,376	-68,319	-69,647	-72,090	-62,711
Interest & Investment Income	-	18,191	10,571	1,047	1,002
Other Non Operating Income (Expenses)	29,072	1,083	6,685	-467	3,741
EBT Excluding Unusual Items	55,040	14,802	-41,595	-214,204	-89,821
Gain (Loss) on Sale of Assets	-	1,047	-398	5,155	66,173
Pretax Income	55,040	15,849	-41,993	-209,049	-23,648
Income Tax Expense	25,714	12,524	-24,678	9,054	-11,871
Earnings From Continuing Operations	29,326	3,325	-17,315	-218,103	-11,777
Net Income	29,326	3,325	-17,315	-218,103	-11,777
Net Income to Common	29,326	3,325	-17,315	-218,103	-11,777
Net Income Growth	781.99%	-	-	-	-
Shares Outstanding (Basic)	1,839	1,839	1,560	1,339	1,339
Shares Outstanding (Diluted)	1,839	1,839	1,560	1,339	1,339
Shares Change (YoY)	-0.03%	17.92%	16.47%	-	-
EPS (Basic)	15.95	1.81	-11.10	-162.87	-8.79
EPS (Diluted)	15.95	1.81	-11.10	-162.87	-8.79
EPS Growth	782.22%	-	-	-	-
Free Cash Flow	-73,725	7,913	18,632	-157,782	-127,570
Free Cash Flow Per Share	-40.10	4.30	11.95	-117.83	-95.27
Gross Margin	10.02%	8.82%	7.55%	4.76%	5.20%
Operating Margin	1.57%	1.19%	0.18%	-2.36%	-0.59%
Profit Margin	0.54%	0.06%	-0.28%	-3.61%	-0.22%
Free Cash Flow Margin	-1.35%	0.15%	0.31%	-2.61%	-2.35%
EBITDA	168,061	140,138	97,175	-51,293	57,525
EBITDA Margin	3.09%	2.61%	1.59%	-0.85%	1.06%
D&A For EBITDA	82,717	76,291	86,379	91,401	89,378
EBIT	85,344	63,847	10,796	-142,694	-31,853
EBIT Margin	1.57%	1.19%	0.18%	-2.36%	-0.59%
Effective Tax Rate	46.72%	79.02%	-	-	-
Advertising Expenses	-	41,116	38,926	23,191	12,997

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