PT Sekar Bumi Tbk (IDX:SKBM)
Indonesia · Delayed Price · Currency is IDR 570.00
-15.00 (-2.56%)
May 20, 2026, 10:29 AM WIB
PT Sekar Bumi 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 |
| 3,353,592 | 3,013,684 | 2,269,371 | 2,839,561 | 3,802,296 | 3,847,887 | |
Revenue Growth (YoY) | 42.02% | 32.80% | -20.08% | -25.32% | -1.19% | 21.56% |
Cost of Revenue | 2,373,182 | 2,225,555 | 1,977,825 | 2,496,947 | 3,191,175 | 3,322,144 |
Gross Profit | 980,410 | 788,129 | 291,546 | 342,615 | 611,122 | 525,744 |
Selling, General & Admin | 773,257 | 646,980 | 362,949 | 266,080 | 471,738 | 437,456 |
Other Operating Expenses | -1,974 | -3,411 | -1,180 | -3,464 | 1,369 | 4,955 |
Operating Expenses | 771,283 | 643,569 | 361,769 | 262,616 | 473,106 | 442,410 |
Operating Income | 209,127 | 144,560 | -70,223 | 79,999 | 138,015 | 83,334 |
Interest Expense | -45,866 | -45,543 | -41,950 | -46,393 | -40,471 | -41,746 |
Interest & Investment Income | 5,014 | 5,242 | 4,364 | 4,400 | 2,677 | 1,084 |
Earnings From Equity Investments | -1,299 | 756.06 | 805.81 | -2,544 | -2,088 | -2,144 |
Currency Exchange Gain (Loss) | 15,990 | 12,611 | 9,312 | -13,581 | 24,808 | 3,453 |
EBT Excluding Unusual Items | 182,966 | 117,626 | -97,692 | 21,882 | 122,941 | 43,981 |
Impairment of Goodwill | -21,352 | -18,259 | -5,889 | -5,889 | -5,889 | - |
Gain (Loss) on Sale of Assets | 824.97 | 833.8 | 382.42 | -4,046 | 136.36 | 171.1 |
Pretax Income | 162,439 | 100,200 | -103,199 | 11,946 | 117,188 | 44,153 |
Income Tax Expense | 42,159 | 28,204 | -19,752 | 9,639 | 30,552 | 14,445 |
Earnings From Continuing Operations | 120,279 | 71,996 | -83,447 | 2,307 | 86,636 | 29,707 |
Minority Interest in Earnings | -4,354 | -2,450 | 8,224 | -810.57 | -414.25 | -147.01 |
Net Income | 115,926 | 69,546 | -75,223 | 1,496 | 86,221 | 29,560 |
Net Income to Common | 115,926 | 69,546 | -75,223 | 1,496 | 86,221 | 29,560 |
Net Income Growth | - | - | - | -98.27% | 191.68% | 185.85% |
Shares Outstanding (Basic) | 1,730 | 1,730 | 1,730 | 1,730 | 1,730 | 1,728 |
Shares Outstanding (Diluted) | 1,730 | 1,730 | 1,730 | 1,730 | 1,730 | 1,728 |
Shares Change (YoY) | - | - | - | - | 0.11% | 0.13% |
EPS (Basic) | 67.01 | 40.20 | -43.48 | 0.86 | 49.84 | 17.11 |
EPS (Diluted) | 67.01 | 40.20 | -43.48 | 0.86 | 49.84 | 17.11 |
EPS Growth | - | - | - | -98.27% | 191.35% | 185.50% |
Free Cash Flow | -12,333 | -54,901 | -2,927 | 76,826 | 77,812 | -74,953 |
Free Cash Flow Per Share | -7.13 | -31.73 | -1.69 | 44.41 | 44.98 | -43.37 |
Dividend Per Share | - | - | - | - | 9.970 | 3.500 |
Dividend Growth | - | - | - | - | 184.86% | 191.67% |
Gross Margin | 29.23% | 26.15% | 12.85% | 12.07% | 16.07% | 13.66% |
Operating Margin | 6.24% | 4.80% | -3.09% | 2.82% | 3.63% | 2.17% |
Profit Margin | 3.46% | 2.31% | -3.31% | 0.05% | 2.27% | 0.77% |
Free Cash Flow Margin | -0.37% | -1.82% | -0.13% | 2.71% | 2.05% | -1.95% |
EBITDA | 239,873 | 175,486 | -37,557 | 123,686 | 179,505 | 122,663 |
EBITDA Margin | 7.15% | 5.82% | -1.65% | 4.36% | 4.72% | 3.19% |
D&A For EBITDA | 30,745 | 30,927 | 32,666 | 43,687 | 41,490 | 39,329 |
EBIT | 209,127 | 144,560 | -70,223 | 79,999 | 138,015 | 83,334 |
EBIT Margin | 6.24% | 4.80% | -3.09% | 2.82% | 3.63% | 2.17% |
Effective Tax Rate | 25.95% | 28.15% | - | 80.69% | 26.07% | 32.72% |
Advertising Expenses | - | 17,832 | 8,808 | 4,362 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.