PT Sekar Laut Tbk (IDX:SKLT)
Indonesia · Delayed Price · Currency is IDR 262.00
-2.00 (-0.76%)
At close: Feb 9, 2026
PT Sekar Laut Tbk 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 |
| 2,571,739 | 2,293,274 | 1,794,345 | 1,539,311 | 1,356,846 | 1,253,701 | |
Revenue Growth (YoY) | 23.37% | 27.81% | 16.57% | 13.45% | 8.23% | -2.14% |
Cost of Revenue | 1,902,874 | 1,720,508 | 1,332,441 | 1,138,771 | 985,638 | 926,419 |
Gross Profit | 668,865 | 572,766 | 461,904 | 400,540 | 371,208 | 327,282 |
Selling, General & Admin | 483,563 | 429,948 | 356,673 | 310,398 | 270,332 | 252,255 |
Other Operating Expenses | 2,247 | 3,004 | 2,718 | 1,528 | 1,206 | 1,959 |
Operating Expenses | 486,844 | 433,986 | 359,180 | 310,726 | 267,974 | 257,773 |
Operating Income | 182,021 | 138,780 | 102,725 | 89,813 | 103,234 | 69,509 |
Interest Expense | -15,002 | -9,846 | -10,875 | -7,287 | -9,444 | -18,715 |
Interest & Investment Income | 1,295 | 2,300 | 562.26 | 673.48 | 562.38 | 135.33 |
Earnings From Equity Investments | - | - | -781.81 | -111.01 | 2,406 | 1,053 |
Currency Exchange Gain (Loss) | 4,443 | 1,493 | -1,031 | 2,470 | 59.34 | -1,171 |
Other Non Operating Income (Expenses) | 5,449 | 7,068 | 4,293 | 5,633 | 4,528 | 4,593 |
EBT Excluding Unusual Items | 178,207 | 139,795 | 94,891 | 91,191 | 101,346 | 55,404 |
Gain (Loss) on Sale of Assets | 3,367 | 11,648 | 2,227 | 1,249 | 379.14 | 269.68 |
Pretax Income | 181,573 | 151,442 | 97,118 | 92,440 | 101,725 | 55,674 |
Income Tax Expense | 39,442 | 32,394 | 19,029 | 17,574 | 17,201 | 13,154 |
Earnings From Continuing Operations | 142,131 | 119,049 | 78,090 | 74,865 | 84,524 | 42,520 |
Minority Interest in Earnings | -9,341 | -9,341 | -239.95 | 288.85 | 0.62 | 1.08 |
Net Income | 132,790 | 109,707 | 77,850 | 75,154 | 84,525 | 42,521 |
Net Income to Common | 132,790 | 109,707 | 77,850 | 75,154 | 84,525 | 42,521 |
Net Income Growth | 33.81% | 40.92% | 3.59% | -11.09% | 98.78% | -5.48% |
Shares Outstanding (Basic) | 6,231 | 6,226 | 6,224 | 6,217 | 6,877 | 6,877 |
Shares Outstanding (Diluted) | 6,231 | 6,226 | 6,224 | 6,217 | 6,877 | 6,877 |
Shares Change (YoY) | 0.08% | 0.03% | 0.11% | -9.60% | - | - |
EPS (Basic) | 21.31 | 17.62 | 12.51 | 12.09 | 12.29 | 6.18 |
EPS (Diluted) | 21.31 | 17.62 | 12.51 | 12.09 | 12.29 | 6.18 |
EPS Growth | 33.71% | 40.88% | 3.47% | -1.64% | 98.78% | -5.48% |
Free Cash Flow | -50,858 | -148,434 | -16,984 | -33,326 | 110,407 | 90,315 |
Free Cash Flow Per Share | -8.16 | -23.84 | -2.73 | -5.36 | 16.05 | 13.13 |
Dividend Per Share | 9.000 | 9.000 | 5.000 | 2.700 | 4.800 | 1.500 |
Dividend Growth | 80.00% | 80.00% | 85.19% | -43.75% | 220.00% | - |
Gross Margin | 26.01% | 24.98% | 25.74% | 26.02% | 27.36% | 26.11% |
Operating Margin | 7.08% | 6.05% | 5.73% | 5.83% | 7.61% | 5.54% |
Profit Margin | 5.16% | 4.78% | 4.34% | 4.88% | 6.23% | 3.39% |
Free Cash Flow Margin | -1.98% | -6.47% | -0.95% | -2.17% | 8.14% | 7.20% |
EBITDA | 217,042 | 170,613 | 129,896 | 115,094 | 127,618 | 94,449 |
EBITDA Margin | 8.44% | 7.44% | 7.24% | 7.48% | 9.41% | 7.53% |
D&A For EBITDA | 35,021 | 31,832 | 27,171 | 25,281 | 24,384 | 24,940 |
EBIT | 182,021 | 138,780 | 102,725 | 89,813 | 103,234 | 69,509 |
EBIT Margin | 7.08% | 6.05% | 5.73% | 5.83% | 7.61% | 5.54% |
Effective Tax Rate | 21.72% | 21.39% | 19.59% | 19.01% | 16.91% | 23.63% |
Advertising Expenses | - | 62,148 | 50,224 | 46,296 | 47,897 | 43,135 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.