PT Soho Global Health Tbk (IDX:SOHO)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
670.00
+5.00 (0.75%)
Jun 5, 2025, 4:00 PM WIB

PT Soho Global Health Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Revenue
10,285,03910,057,9388,197,7557,290,1217,076,1646,163,939
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Revenue Growth (YoY)
19.81%22.69%12.45%3.02%14.80%22.10%
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Cost of Revenue
8,715,8728,538,6856,907,6995,971,5835,529,2624,840,711
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Gross Profit
1,569,1671,519,2531,290,0561,318,5381,546,9021,323,228
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Selling, General & Admin
953,748924,010829,867856,229867,4981,034,383
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Research & Development
24,80023,03321,06020,92721,96416,900
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Other Operating Expenses
2,9414,495-210-2,2015,82132,052
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Operating Expenses
981,489951,538850,717874,955895,2831,083,335
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Operating Income
587,678567,715439,339443,583651,619239,893
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Interest Expense
-363-1,574-1,699-1,446-2,333-16,121
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Interest & Investment Income
11,78418,65926,42513,94523,5526,380
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Currency Exchange Gain (Loss)
-1,2242,522-1,592-1,773-3,775-1,864
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EBT Excluding Unusual Items
597,875587,322462,473454,309669,063228,288
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Gain (Loss) on Sale of Assets
7247169231,32822,09421,386
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Pretax Income
598,599588,038463,396455,637691,157249,674
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Income Tax Expense
129,086125,38792,05598,622140,06677,474
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Earnings From Continuing Operations
469,513462,651371,341357,015551,091172,200
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Minority Interest in Earnings
----287-915-92
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Net Income
469,513462,651371,341356,728550,176172,108
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Net Income to Common
469,513462,651371,341356,728550,176172,108
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Net Income Growth
6.58%24.59%4.10%-35.16%219.67%45.29%
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Shares Outstanding (Basic)
12,69212,69212,69212,69212,6929,003
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Shares Outstanding (Diluted)
12,69212,69212,69212,69212,6929,003
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Shares Change (YoY)
----40.97%-18.39%
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EPS (Basic)
36.9936.4529.2628.1143.3519.12
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EPS (Diluted)
36.9936.4529.2628.1143.3519.12
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EPS Growth
6.58%24.59%4.10%-35.16%126.76%24.99%
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Free Cash Flow
290,873-165,035172,378335,514585,719667,847
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Free Cash Flow Per Share
22.92-13.0013.5826.4446.1574.18
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Dividend Per Share
--31.70023.60019.70023.600
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Dividend Growth
--34.32%19.80%-16.53%-
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Gross Margin
15.26%15.10%15.74%18.09%21.86%21.47%
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Operating Margin
5.71%5.64%5.36%6.08%9.21%3.89%
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Profit Margin
4.57%4.60%4.53%4.89%7.78%2.79%
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Free Cash Flow Margin
2.83%-1.64%2.10%4.60%8.28%10.84%
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EBITDA
636,379615,683484,610487,952687,723275,815
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EBITDA Margin
6.19%6.12%5.91%6.69%9.72%4.47%
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D&A For EBITDA
48,70147,96845,27144,36936,10435,922
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EBIT
587,678567,715439,339443,583651,619239,893
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EBIT Margin
5.71%5.64%5.36%6.08%9.21%3.89%
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Effective Tax Rate
21.57%21.32%19.86%21.64%20.27%31.03%
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Advertising Expenses
-290,215252,097302,663311,028266,864
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.