PT Sekar Laut Tbk (IDX:SKLT)

PT Sekar Laut Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	2,650,815	2,293,274	1,794,345	1,539,311	1,356,846
Revenue Growth (YoY)	15.59%	27.81%	16.57%	13.45%	8.23%
Cost of Revenue	1,978,838	1,720,508	1,332,441	1,138,771	985,638
Gross Profit	671,977	572,766	461,904	400,540	371,208
Selling, General & Admin	503,603	429,948	356,673	310,398	270,332
Other Operating Expenses	3,064	3,004	2,718	1,528	1,206
Operating Expenses	508,445	433,986	359,180	310,726	267,974
Operating Income	163,532	138,780	102,725	89,813	103,234
Interest Expense	-17,716	-9,846	-10,875	-7,287	-9,444
Interest & Investment Income	1,214	2,300	562.26	673.48	562.38
Earnings From Equity Investments	-	-	-781.81	-111.01	2,406
Currency Exchange Gain (Loss)	1,544	1,493	-1,031	2,470	59.34
Other Non Operating Income (Expenses)	10,357	7,068	4,293	5,633	4,528
EBT Excluding Unusual Items	158,931	139,795	94,891	91,191	101,346
Gain (Loss) on Sale of Assets	3,029	11,648	2,227	1,249	379.14
Pretax Income	161,959	151,442	97,118	92,440	101,725
Income Tax Expense	36,151	32,394	19,029	17,574	17,201
Earnings From Continuing Operations	125,808	119,049	78,090	74,865	84,524
Minority Interest in Earnings	-10,587	-9,341	-239.95	288.85	0.62
Net Income	115,221	109,707	77,850	75,154	84,525
Net Income to Common	115,221	109,707	77,850	75,154	84,525
Net Income Growth	5.03%	40.92%	3.59%	-11.09%	98.78%
Shares Outstanding (Basic)	6,233	6,226	6,224	6,217	6,877
Shares Outstanding (Diluted)	6,233	6,226	6,224	6,217	6,877
Shares Change (YoY)	0.11%	0.03%	0.11%	-9.60%	-
EPS (Basic)	18.49	17.62	12.51	12.09	12.29
EPS (Diluted)	18.49	17.62	12.51	12.09	12.29
EPS Growth	4.91%	40.88%	3.47%	-1.64%	98.78%
Free Cash Flow	-94,088	-148,434	-16,984	-33,326	110,407
Free Cash Flow Per Share	-15.10	-23.84	-2.73	-5.36	16.05
Dividend Per Share	-	9.000	5.000	2.700	4.800
Dividend Growth	-	80.00%	85.19%	-43.75%	220.00%
Gross Margin	25.35%	24.98%	25.74%	26.02%	27.36%
Operating Margin	6.17%	6.05%	5.73%	5.83%	7.61%
Profit Margin	4.35%	4.78%	4.34%	4.88%	6.23%
Free Cash Flow Margin	-3.55%	-6.47%	-0.95%	-2.17%	8.14%
EBITDA	199,102	170,613	129,896	115,094	127,618
EBITDA Margin	7.51%	7.44%	7.24%	7.48%	9.41%
D&A For EBITDA	35,570	31,832	27,171	25,281	24,384
EBIT	163,532	138,780	102,725	89,813	103,234
EBIT Margin	6.17%	6.05%	5.73%	5.83%	7.61%
Effective Tax Rate	22.32%	21.39%	19.59%	19.01%	16.91%
Advertising Expenses	82,454	62,148	50,224	46,296	47,897

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.