PT Sekar Laut Tbk (IDX:SKLT)

PT Sekar Laut Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,502,224	2,293,274	1,794,345	1,539,311	1,356,846	1,253,701
Revenue Growth (YoY)	28.23%	27.81%	16.57%	13.45%	8.23%	-2.14%
Cost of Revenue	1,868,273	1,720,508	1,332,441	1,138,771	985,638	926,419
Gross Profit	633,950	572,766	461,904	400,540	371,208	327,282
Selling, General & Admin	462,242	429,948	356,673	310,398	270,332	252,255
Other Operating Expenses	1,975	3,004	2,718	1,528	1,206	1,959
Operating Expenses	465,252	433,986	359,180	310,726	267,974	257,773
Operating Income	168,699	138,780	102,725	89,813	103,234	69,509
Interest Expense	-11,776	-9,846	-10,875	-7,287	-9,444	-18,715
Interest & Investment Income	1,187	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)	72.76	1,493	-1,031	2,470	59.34	-1,171
Other Non Operating Income (Expenses)	6,053	7,068	4,293	5,633	4,528	4,593
EBT Excluding Unusual Items	164,236	139,795	94,891	91,191	101,346	55,404
Gain (Loss) on Sale of Assets	3,196	11,648	2,227	1,249	379.14	269.68
Pretax Income	167,432	151,442	97,118	92,440	101,725	55,674
Income Tax Expense	36,280	32,394	19,029	17,574	17,201	13,154
Earnings From Continuing Operations	131,151	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	121,810	109,707	77,850	75,154	84,525	42,521
Net Income to Common	121,810	109,707	77,850	75,154	84,525	42,521
Net Income Growth	41.09%	40.92%	3.59%	-11.09%	98.78%	-5.48%
Shares Outstanding (Basic)	6,229	6,226	6,224	6,217	6,877	6,877
Shares Outstanding (Diluted)	6,229	6,226	6,224	6,217	6,877	6,877
Shares Change (YoY)	0.08%	0.03%	0.11%	-9.60%	-	-
EPS (Basic)	19.56	17.62	12.51	12.09	12.29	6.18
EPS (Diluted)	19.56	17.62	12.51	12.09	12.29	6.18
EPS Growth	40.98%	40.88%	3.47%	-1.64%	98.78%	-5.48%
Free Cash Flow	39,844	-148,434	-16,984	-33,326	110,407	90,315
Free Cash Flow Per Share	6.40	-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	25.34%	24.98%	25.74%	26.02%	27.36%	26.11%
Operating Margin	6.74%	6.05%	5.73%	5.83%	7.61%	5.54%
Profit Margin	4.87%	4.78%	4.34%	4.88%	6.23%	3.39%
Free Cash Flow Margin	1.59%	-6.47%	-0.95%	-2.17%	8.14%	7.20%
EBITDA	203,254	170,613	129,896	115,094	127,618	94,449
EBITDA Margin	8.12%	7.44%	7.24%	7.48%	9.41%	7.53%
D&A For EBITDA	34,555	31,832	27,171	25,281	24,384	24,940
EBIT	168,699	138,780	102,725	89,813	103,234	69,509
EBIT Margin	6.74%	6.05%	5.73%	5.83%	7.61%	5.54%
Effective Tax Rate	21.67%	21.39%	19.59%	19.01%	16.91%	23.63%
Advertising Expenses	-	62,148	50,224	46,296	47,897	43,135

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.