PT Sreeya Sewu Indonesia Tbk (IDX:SIPD)
Indonesia · Delayed Price · Currency is IDR 895.00
-55.00 (-5.79%)
May 8, 2026, 4:00 PM WIB
IDX:SIPD 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 |
| 5,516,388 | 5,441,546 | 5,360,755 | 6,091,342 | 6,047,203 | 5,423,774 | |
Revenue Growth (YoY) | 3.96% | 1.51% | -11.99% | 0.73% | 11.49% | 24.93% |
Cost of Revenue | 4,966,117 | 4,916,710 | 4,887,813 | 5,631,200 | 5,759,251 | 5,141,544 |
Gross Profit | 550,271 | 524,836 | 472,942 | 460,142 | 287,952 | 282,230 |
Selling, General & Admin | 444,702 | 437,294 | 407,987 | 447,559 | 423,969 | 314,083 |
Other Operating Expenses | 2,198 | 2,198 | 1,108 | 1,787 | 6,677 | - |
Operating Expenses | 446,900 | 439,492 | 409,095 | 449,346 | 430,646 | 314,083 |
Operating Income | 103,371 | 85,344 | 63,847 | 10,796 | -142,694 | -31,853 |
Interest Expense | -57,759 | -59,376 | -68,319 | -69,647 | -72,090 | -62,711 |
Interest & Investment Income | 5,232 | 7,305 | 18,191 | 10,571 | 1,047 | 1,002 |
Other Non Operating Income (Expenses) | 9,048 | 19,679 | 1,083 | 6,685 | -467 | 3,741 |
EBT Excluding Unusual Items | 59,892 | 52,952 | 14,802 | -41,595 | -214,204 | -89,821 |
Gain (Loss) on Sale of Assets | 2,756 | 2,088 | 1,047 | -398 | 5,155 | 66,173 |
Pretax Income | 62,648 | 55,040 | 15,849 | -41,993 | -209,049 | -23,648 |
Income Tax Expense | 27,863 | 25,714 | 12,524 | -24,678 | 9,054 | -11,871 |
Earnings From Continuing Operations | 34,785 | 29,326 | 3,325 | -17,315 | -218,103 | -11,777 |
Net Income | 34,785 | 29,326 | 3,325 | -17,315 | -218,103 | -11,777 |
Net Income to Common | 34,785 | 29,326 | 3,325 | -17,315 | -218,103 | -11,777 |
Net Income Growth | 111.84% | 781.99% | - | - | - | - |
Shares Outstanding (Basic) | 1,839 | 1,839 | 1,839 | 1,560 | 1,339 | 1,339 |
Shares Outstanding (Diluted) | 1,839 | 1,839 | 1,839 | 1,560 | 1,339 | 1,339 |
Shares Change (YoY) | - | - | 17.92% | 16.47% | - | - |
EPS (Basic) | 18.91 | 15.95 | 1.81 | -11.10 | -162.87 | -8.79 |
EPS (Diluted) | 18.91 | 15.95 | 1.81 | -11.10 | -162.87 | -8.79 |
EPS Growth | 111.84% | 781.99% | - | - | - | - |
Free Cash Flow | -12,264 | -73,725 | 7,913 | 18,632 | -157,782 | -127,570 |
Free Cash Flow Per Share | -6.67 | -40.09 | 4.30 | 11.95 | -117.83 | -95.27 |
Gross Margin | 9.98% | 9.64% | 8.82% | 7.55% | 4.76% | 5.20% |
Operating Margin | 1.87% | 1.57% | 1.19% | 0.18% | -2.36% | -0.59% |
Profit Margin | 0.63% | 0.54% | 0.06% | -0.28% | -3.61% | -0.22% |
Free Cash Flow Margin | -0.22% | -1.35% | 0.15% | 0.31% | -2.61% | -2.35% |
EBITDA | 194,209 | 171,926 | 140,138 | 97,175 | -51,293 | 57,525 |
EBITDA Margin | 3.52% | 3.16% | 2.61% | 1.59% | -0.85% | 1.06% |
D&A For EBITDA | 90,838 | 86,582 | 76,291 | 86,379 | 91,401 | 89,378 |
EBIT | 103,371 | 85,344 | 63,847 | 10,796 | -142,694 | -31,853 |
EBIT Margin | 1.87% | 1.57% | 1.19% | 0.18% | -2.36% | -0.59% |
Effective Tax Rate | 44.47% | 46.72% | 79.02% | - | - | - |
Advertising Expenses | - | 54,528 | 41,116 | 38,926 | 23,191 | 12,997 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.