PT Gaya Abadi Sempurna Tbk (IDX:SLIS)
Indonesia · Delayed Price · Currency is IDR 50.00
0.00 (0.00%)
Jul 16, 2025, 3:48 PM WIB
IDX:SLIS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| 418,889 | 501,287 | 452,367 | 487,152 | 448,364 | 411,798 | Upgrade | |
Revenue Growth (YoY) | -12.28% | 10.81% | -7.14% | 8.65% | 8.88% | -10.48% | Upgrade |
Cost of Revenue | 390,809 | 461,876 | 393,557 | 408,588 | 382,205 | 342,017 | Upgrade |
Gross Profit | 28,079 | 39,411 | 58,810 | 78,564 | 66,159 | 69,781 | Upgrade |
Selling, General & Admin | 29,438 | 31,532 | 20,844 | 18,309 | 18,755 | 19,157 | Upgrade |
Other Operating Expenses | -37.99 | - | - | - | - | 1,795 | Upgrade |
Operating Expenses | 29,400 | 31,532 | 20,844 | 18,309 | 18,755 | 20,951 | Upgrade |
Operating Income | -1,321 | 7,879 | 37,966 | 60,255 | 47,404 | 48,830 | Upgrade |
Interest Expense | -4,329 | -5,182 | -9,389 | -11,903 | -14,284 | -14,531 | Upgrade |
Interest & Investment Income | 319.87 | 319.87 | 2.9 | 9.3 | 16.17 | 13.51 | Upgrade |
Currency Exchange Gain (Loss) | 2,162 | 2,162 | 2,195 | 665.67 | 250.41 | -1,056 | Upgrade |
Other Non Operating Income (Expenses) | 1,428 | 1,428 | -2,984 | 5,358 | -739.22 | -556.54 | Upgrade |
EBT Excluding Unusual Items | -1,740 | 6,607 | 27,791 | 54,385 | 32,647 | 32,700 | Upgrade |
Gain (Loss) on Sale of Assets | -131.61 | -131.61 | -18.78 | 24.43 | - | - | Upgrade |
Pretax Income | -1,871 | 6,475 | 27,772 | 54,410 | 32,647 | 32,700 | Upgrade |
Income Tax Expense | -80.09 | 1,755 | 6,502 | 12,069 | 7,402 | 6,203 | Upgrade |
Earnings From Continuing Operations | -1,791 | 4,720 | 21,270 | 42,340 | 25,246 | 26,497 | Upgrade |
Minority Interest in Earnings | -6.36 | -16.4 | -41.94 | -176.97 | -62.29 | -31.77 | Upgrade |
Net Income | -1,798 | 4,704 | 21,228 | 42,163 | 25,183 | 26,465 | Upgrade |
Preferred Dividends & Other Adjustments | -7.81 | - | - | -0 | 8.51 | - | Upgrade |
Net Income to Common | -1,790 | 4,704 | 21,228 | 42,163 | 25,175 | 26,465 | Upgrade |
Net Income Growth | - | -77.84% | -49.65% | 67.42% | -4.84% | -10.14% | Upgrade |
Shares Outstanding (Basic) | 2,463 | 2,463 | 2,166 | 2,000 | 2,000 | 2,000 | Upgrade |
Shares Outstanding (Diluted) | 2,463 | 2,463 | 2,166 | 2,000 | 2,000 | 2,000 | Upgrade |
Shares Change (YoY) | 6.06% | 13.71% | 8.31% | - | - | 81.14% | Upgrade |
EPS (Basic) | -0.73 | 1.91 | 9.80 | 21.08 | 12.59 | 13.23 | Upgrade |
EPS (Diluted) | -0.73 | 1.91 | 9.80 | 21.08 | 12.59 | 13.23 | Upgrade |
EPS Growth | - | -80.51% | -53.52% | 67.48% | -4.88% | -50.39% | Upgrade |
Free Cash Flow | 53,883 | 36,862 | -14,728 | -17,096 | 13,077 | -16,071 | Upgrade |
Free Cash Flow Per Share | 21.87 | 14.96 | -6.80 | -8.55 | 6.54 | -8.04 | Upgrade |
Gross Margin | 6.70% | 7.86% | 13.00% | 16.13% | 14.76% | 16.95% | Upgrade |
Operating Margin | -0.32% | 1.57% | 8.39% | 12.37% | 10.57% | 11.86% | Upgrade |
Profit Margin | -0.43% | 0.94% | 4.69% | 8.65% | 5.62% | 6.43% | Upgrade |
Free Cash Flow Margin | 12.86% | 7.35% | -3.26% | -3.51% | 2.92% | -3.90% | Upgrade |
EBITDA | 3,850 | 13,027 | 43,038 | 65,008 | 52,134 | 53,438 | Upgrade |
EBITDA Margin | 0.92% | 2.60% | 9.51% | 13.35% | 11.63% | 12.98% | Upgrade |
D&A For EBITDA | 5,170 | 5,149 | 5,072 | 4,753 | 4,729 | 4,608 | Upgrade |
EBIT | -1,321 | 7,879 | 37,966 | 60,255 | 47,404 | 48,830 | Upgrade |
EBIT Margin | -0.32% | 1.57% | 8.39% | 12.37% | 10.57% | 11.86% | Upgrade |
Effective Tax Rate | - | 27.10% | 23.41% | 22.18% | 22.67% | 18.97% | Upgrade |
Advertising Expenses | - | - | - | - | - | 3,365 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.