PT Soho Global Health Tbk (IDX:SOHO)
Indonesia
· Delayed Price · Currency is IDR 635.00
+10.00 (1.60%)
Mar 27, 2025, 3:41 PM WIB
PT Soho Global Health Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2017 |
| Revenue | 10,057,938 | 8,197,755 | 7,290,121 | 7,076,164 | 6,163,939 | Upgrade
|
| Revenue Growth (YoY) | 22.69% | 12.45% | 3.02% | 14.80% | 22.10% | Upgrade
|
| Cost of Revenue | 8,517,100 | 6,907,699 | 5,971,583 | 5,529,262 | 4,840,711 | Upgrade
|
| Gross Profit | 1,540,838 | 1,290,056 | 1,318,538 | 1,546,902 | 1,323,228 | Upgrade
|
| Selling, General & Admin | 943,136 | 829,867 | 856,229 | 867,498 | 1,034,383 | Upgrade
|
| Research & Development | 25,492 | 21,060 | 20,927 | 21,964 | 16,900 | Upgrade
|
| Other Operating Expenses | 963 | -210 | -2,201 | 5,821 | 32,052 | Upgrade
|
| Operating Expenses | 969,591 | 850,717 | 874,955 | 895,283 | 1,083,335 | Upgrade
|
| Operating Income | 571,247 | 439,339 | 443,583 | 651,619 | 239,893 | Upgrade
|
| Interest Expense | -1,574 | -1,699 | -1,446 | -2,333 | -16,121 | Upgrade
|
| Interest & Investment Income | 18,365 | 26,425 | 13,945 | 23,552 | 6,380 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1,592 | -1,773 | -3,775 | -1,864 | Upgrade
|
| EBT Excluding Unusual Items | 588,038 | 462,473 | 454,309 | 669,063 | 228,288 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 923 | 1,328 | 22,094 | 21,386 | Upgrade
|
| Pretax Income | 588,038 | 463,396 | 455,637 | 691,157 | 249,674 | Upgrade
|
| Income Tax Expense | 125,387 | 92,055 | 98,622 | 140,066 | 77,474 | Upgrade
|
| Earnings From Continuing Operations | 462,651 | 371,341 | 357,015 | 551,091 | 172,200 | Upgrade
|
| Minority Interest in Earnings | - | - | -287 | -915 | -92 | Upgrade
|
| Net Income | 462,651 | 371,341 | 356,728 | 550,176 | 172,108 | Upgrade
|
| Net Income to Common | 462,651 | 371,341 | 356,728 | 550,176 | 172,108 | Upgrade
|
| Net Income Growth | 24.59% | 4.10% | -35.16% | 219.67% | 45.29% | Upgrade
|
| Shares Outstanding (Basic) | 12,851 | 12,692 | 12,692 | 12,692 | 9,003 | Upgrade
|
| Shares Outstanding (Diluted) | 12,851 | 12,692 | 12,692 | 12,692 | 9,003 | Upgrade
|
| Shares Change (YoY) | 1.26% | - | - | 40.97% | -18.39% | Upgrade
|
| EPS (Basic) | 36.00 | 29.26 | 28.11 | 43.35 | 19.12 | Upgrade
|
| EPS (Diluted) | 36.00 | 29.26 | 28.11 | 43.35 | 19.12 | Upgrade
|
| EPS Growth | 23.04% | 4.10% | -35.16% | 126.76% | 24.99% | Upgrade
|
| Free Cash Flow | -165,035 | 172,378 | 335,514 | 585,719 | 667,847 | Upgrade
|
| Free Cash Flow Per Share | -12.84 | 13.58 | 26.44 | 46.15 | 74.18 | Upgrade
|
| Dividend Per Share | - | 31.700 | 23.600 | 19.700 | 23.600 | Upgrade
|
| Dividend Growth | - | 34.32% | 19.80% | -16.53% | - | Upgrade
|
| Gross Margin | 15.32% | 15.74% | 18.09% | 21.86% | 21.47% | Upgrade
|
| Operating Margin | 5.68% | 5.36% | 6.08% | 9.21% | 3.89% | Upgrade
|
| Profit Margin | 4.60% | 4.53% | 4.89% | 7.78% | 2.79% | Upgrade
|
| Free Cash Flow Margin | -1.64% | 2.10% | 4.60% | 8.28% | 10.84% | Upgrade
|
| EBITDA | 617,466 | 484,610 | 487,952 | 687,723 | 275,815 | Upgrade
|
| EBITDA Margin | 6.14% | 5.91% | 6.69% | 9.72% | 4.47% | Upgrade
|
| D&A For EBITDA | 46,219 | 45,271 | 44,369 | 36,104 | 35,922 | Upgrade
|
| EBIT | 571,247 | 439,339 | 443,583 | 651,619 | 239,893 | Upgrade
|
| EBIT Margin | 5.68% | 5.36% | 6.08% | 9.21% | 3.89% | Upgrade
|
| Effective Tax Rate | 21.32% | 19.86% | 21.64% | 20.27% | 31.03% | Upgrade
|
| Advertising Expenses | - | 252,097 | 302,663 | 311,028 | 266,864 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.