PT Sekar Laut Tbk (IDX:SKLT)
Indonesia · Delayed Price · Currency is IDR 187.00
-3.00 (-1.58%)
May 22, 2026, 3:41 PM WIB
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 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 |
| 2,721,465 | 2,650,815 | 2,293,274 | 1,794,345 | 1,539,311 | 1,356,846 | |
Revenue Growth (YoY) | 12.03% | 15.59% | 27.81% | 16.57% | 13.45% | 8.23% |
Cost of Revenue | 2,028,438 | 1,978,838 | 1,720,508 | 1,332,441 | 1,138,771 | 985,638 |
Gross Profit | 693,027 | 671,977 | 572,766 | 461,904 | 400,540 | 371,208 |
Selling, General & Admin | 535,802 | 503,603 | 429,948 | 356,673 | 310,398 | 270,332 |
Other Operating Expenses | 3,288 | 3,064 | 3,004 | 2,718 | 1,528 | 1,206 |
Operating Expenses | 540,868 | 508,445 | 433,986 | 359,180 | 310,726 | 267,974 |
Operating Income | 152,159 | 163,532 | 138,780 | 102,725 | 89,813 | 103,234 |
Interest Expense | -20,833 | -17,716 | -9,846 | -10,875 | -7,287 | -9,444 |
Interest & Investment Income | 1,111 | 1,214 | 2,300 | 562.26 | 673.48 | 562.38 |
Earnings From Equity Investments | - | - | - | -781.81 | -111.01 | 2,406 |
Currency Exchange Gain (Loss) | 1,627 | 1,544 | 1,493 | -1,031 | 2,470 | 59.34 |
Other Non Operating Income (Expenses) | 11,157 | 10,357 | 7,068 | 4,293 | 5,633 | 4,528 |
EBT Excluding Unusual Items | 145,221 | 158,931 | 139,795 | 94,891 | 91,191 | 101,346 |
Gain (Loss) on Sale of Assets | 352.55 | 3,029 | 11,648 | 2,227 | 1,249 | 379.14 |
Pretax Income | 145,573 | 161,959 | 151,442 | 97,118 | 92,440 | 101,725 |
Income Tax Expense | 31,940 | 36,151 | 32,394 | 19,029 | 17,574 | 17,201 |
Earnings From Continuing Operations | 113,633 | 125,808 | 119,049 | 78,090 | 74,865 | 84,524 |
Minority Interest in Earnings | -10,587 | -10,587 | -9,341 | -239.95 | 288.85 | 0.62 |
Net Income | 103,046 | 115,221 | 109,707 | 77,850 | 75,154 | 84,525 |
Net Income to Common | 103,046 | 115,221 | 109,707 | 77,850 | 75,154 | 84,525 |
Net Income Growth | -14.48% | 5.03% | 40.92% | 3.59% | -11.09% | 98.78% |
Shares Outstanding (Basic) | 6,235 | 6,233 | 6,226 | 6,224 | 6,217 | 6,877 |
Shares Outstanding (Diluted) | 6,235 | 6,233 | 6,226 | 6,224 | 6,217 | 6,877 |
Shares Change (YoY) | 0.12% | 0.11% | 0.03% | 0.11% | -9.60% | - |
EPS (Basic) | 16.53 | 18.49 | 17.62 | 12.51 | 12.09 | 12.29 |
EPS (Diluted) | 16.53 | 18.49 | 17.62 | 12.51 | 12.09 | 12.29 |
EPS Growth | -14.58% | 4.91% | 40.88% | 3.47% | -1.64% | 98.78% |
Free Cash Flow | -37,443 | -94,088 | -148,434 | -16,984 | -33,326 | 110,407 |
Free Cash Flow Per Share | -6.00 | -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 | 25.46% | 25.35% | 24.98% | 25.74% | 26.02% | 27.36% |
Operating Margin | 5.59% | 6.17% | 6.05% | 5.73% | 5.83% | 7.61% |
Profit Margin | 3.79% | 4.35% | 4.78% | 4.34% | 4.88% | 6.23% |
Free Cash Flow Margin | -1.38% | -3.55% | -6.47% | -0.95% | -2.17% | 8.14% |
EBITDA | 190,547 | 199,102 | 170,613 | 129,896 | 115,094 | 127,618 |
EBITDA Margin | 7.00% | 7.51% | 7.44% | 7.24% | 7.48% | 9.41% |
D&A For EBITDA | 38,388 | 35,570 | 31,832 | 27,171 | 25,281 | 24,384 |
EBIT | 152,159 | 163,532 | 138,780 | 102,725 | 89,813 | 103,234 |
EBIT Margin | 5.59% | 6.17% | 6.05% | 5.73% | 5.83% | 7.61% |
Effective Tax Rate | 21.94% | 22.32% | 21.39% | 19.59% | 19.01% | 16.91% |
Advertising Expenses | - | 82,454 | 62,148 | 50,224 | 46,296 | 47,897 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.