IDX:SKRN 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
Revenue	794,131	800,067	1,173,982	893,452	648,400	419,487
Revenue Growth (YoY)	-27.33%	-31.85%	31.40%	37.79%	54.57%	-17.39%
Cost of Revenue	546,438	520,049	850,585	593,832	473,250	389,429
Gross Profit	247,693	280,018	323,397	299,620	175,150	30,058
Selling, General & Admin	78,429	73,841	129,906	106,734	37,860	39,097
Other Operating Expenses	11,082	30,988	-48,053	-1,891	44,837	15,022
Operating Expenses	89,511	104,829	81,853	104,843	82,697	54,118
Operating Income	158,182	175,190	241,545	194,777	92,453	-24,060
Interest Expense	-28,971	-31,812	-60,772	-42,255	-32,833	-38,878
Interest & Investment Income	7,004	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	-825.5	-26.48	-918.93	-132.02	-839.24
EBT Excluding Unusual Items	135,389	149,556	214,634	173,875	67,977	-32,376
Gain (Loss) on Sale of Assets	63,918	63,918	47,066	38,907	26,145	25,264
Pretax Income	216,895	231,063	265,361	215,052	106,339	-3,355
Income Tax Expense	38,579	27,339	14,352	-2,131	16,091	-7,250
Earnings From Continuing Operations	178,316	203,724	251,008	217,182	90,248	3,895
Minority Interest in Earnings	-	-	-25,926	83,031	-	-
Net Income	178,316	203,724	225,082	300,213	90,248	3,895
Preferred Dividends & Other Adjustments	1,494	1,494	-	-	-	-
Net Income to Common	176,822	202,230	225,082	300,213	90,248	3,895
Net Income Growth	-26.97%	-9.49%	-25.03%	232.65%	2217.18%	-60.16%
Shares Outstanding (Basic)	7,118	7,118	7,118	6,818	6,818	6,718
Shares Outstanding (Diluted)	7,118	7,118	7,118	6,818	6,818	6,718
Shares Change (YoY)	-1.05%	-	4.41%	-	1.49%	-3.66%
EPS (Basic)	24.84	28.41	31.62	44.03	13.24	0.58
EPS (Diluted)	24.84	28.41	31.62	44.03	13.24	0.58
EPS Growth	-26.81%	-10.15%	-28.19%	232.65%	2183.16%	-58.65%
Free Cash Flow	405,921	387,775	350,448	407,793	270,849	113,349
Free Cash Flow Per Share	57.02	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	31.19%	35.00%	27.55%	33.53%	27.01%	7.17%
Operating Margin	19.92%	21.90%	20.57%	21.80%	14.26%	-5.74%
Profit Margin	22.27%	25.28%	19.17%	33.60%	13.92%	0.93%
Free Cash Flow Margin	51.12%	48.47%	29.85%	45.64%	41.77%	27.02%
EBITDA	331,830	349,540	449,953	404,566	276,489	127,794
EBITDA Margin	41.78%	43.69%	38.33%	45.28%	42.64%	30.46%
D&A For EBITDA	173,648	174,350	208,408	209,788	184,035	151,854
EBIT	158,182	175,190	241,545	194,777	92,453	-24,060
EBIT Margin	19.92%	21.90%	20.57%	21.80%	14.26%	-5.73%
Effective Tax Rate	17.79%	11.83%	5.41%	-	15.13%	-

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