IDX:SKRN Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	800,067	1,173,982	893,452	648,400	419,487
Revenue Growth (YoY)	-31.85%	31.40%	37.79%	54.57%	-17.39%
Cost of Revenue	520,049	850,585	593,832	473,250	389,429
Gross Profit	280,018	323,397	299,620	175,150	30,058
Selling, General & Admin	73,841	129,906	106,734	37,860	39,097
Other Operating Expenses	30,988	-48,053	-1,891	44,837	15,022
Operating Expenses	104,829	81,853	104,843	82,697	54,118
Operating Income	175,190	241,545	194,777	92,453	-24,060
Interest Expense	-31,812	-60,772	-42,255	-32,833	-38,878
Interest & Investment Income	7,004	18,817	8,706	3,379	3,096
Currency Exchange Gain (Loss)	-	15,071	13,566	5,109	28,306
Other Non Operating Income (Expenses)	-825.5	-26.48	-918.93	-132.02	-839.24
EBT Excluding Unusual Items	149,556	214,634	173,875	67,977	-32,376
Gain (Loss) on Sale of Assets	63,918	47,066	38,907	26,145	25,264
Pretax Income	231,063	265,361	215,052	106,339	-3,355
Income Tax Expense	27,339	14,352	-2,131	16,091	-7,250
Earnings From Continuing Operations	203,724	251,008	217,182	90,248	3,895
Minority Interest in Earnings	-	-25,926	83,031	-	-
Net Income	203,724	225,082	300,213	90,248	3,895
Preferred Dividends & Other Adjustments	1,494	-	-	-	-
Net Income to Common	202,230	225,082	300,213	90,248	3,895
Net Income Growth	-9.49%	-25.03%	232.65%	2217.18%	-60.16%
Shares Outstanding (Basic)	7,118	7,118	6,818	6,818	6,718
Shares Outstanding (Diluted)	7,118	7,118	6,818	6,818	6,718
Shares Change (YoY)	-	4.41%	-	1.49%	-3.66%
EPS (Basic)	28.41	31.62	44.03	13.24	0.58
EPS (Diluted)	28.41	31.62	44.03	13.24	0.58
EPS Growth	-10.15%	-28.19%	232.65%	2183.16%	-58.65%
Free Cash Flow	387,775	350,448	407,793	270,849	113,349
Free Cash Flow Per Share	54.48	49.23	59.81	39.73	16.87
Dividend Per Share	-	85.000	16.000	12.000	2.000
Dividend Growth	-	431.25%	33.33%	500.00%	-
Gross Margin	35.00%	27.55%	33.53%	27.01%	7.17%
Operating Margin	21.90%	20.57%	21.80%	14.26%	-5.74%
Profit Margin	25.28%	19.17%	33.60%	13.92%	0.93%
Free Cash Flow Margin	48.47%	29.85%	45.64%	41.77%	27.02%
EBITDA	349,540	449,953	404,566	276,489	127,794
EBITDA Margin	43.69%	38.33%	45.28%	42.64%	30.46%
D&A For EBITDA	174,350	208,408	209,788	184,035	151,854
EBIT	175,190	241,545	194,777	92,453	-24,060
EBIT Margin	21.90%	20.57%	21.80%	14.26%	-5.73%
Effective Tax Rate	11.83%	5.41%	-	15.13%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.