PT Surya Pertiwi Tbk (IDX:SPTO)
Indonesia · Delayed Price · Currency is IDR 605.00
+5.00 (0.83%)
Jul 31, 2026, 4:10 PM WIB
PT Surya Pertiwi Tbk 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 |
| 2,693,110 | 2,779,353 | 2,915,245 | 2,605,489 | 2,505,645 | 2,238,536 | |
Revenue Growth | -7.46% | -4.66% | 11.89% | 3.98% | 11.93% | 17.14% |
Cost of Revenue | 1,916,396 | 1,966,294 | 2,078,692 | 1,866,810 | 1,825,661 | 1,610,539 |
Gross Profit | 776,714 | 813,059 | 836,553 | 738,679 | 679,984 | 627,997 |
Selling, General & Admin | 458,774 | 460,223 | 464,119 | 428,165 | 386,216 | 357,597 |
Operating Expenses | 458,774 | 460,223 | 463,329 | 428,165 | 386,216 | 357,597 |
Operating Income | 317,939 | 352,836 | 373,224 | 310,514 | 293,768 | 270,400 |
Interest Expense | -18,115 | -18,308 | -19,064 | -24,576 | -24,283 | -27,056 |
Interest & Investment Income | 19,395 | 20,575 | 22,964 | 18,574 | 13,552 | 9,579 |
Currency Exchange Gain (Loss) | 322.07 | 442.06 | 92.15 | 338.05 | -150.54 | -11.41 |
Other Non Operating Income (Expenses) | 3,507 | 3,587 | 4,424 | 5,204 | 1,878 | 4,325 |
EBT Excluding Unusual Items | 323,048 | 359,132 | 381,640 | 310,054 | 284,764 | 257,237 |
Gain (Loss) on Sale of Assets | 889.03 | 909.65 | -3,062 | 2,822 | 357.91 | 1,775 |
Asset Writedown | 5,071 | 5,907 | -612.34 | 20,559 | -5,373 | 7,597 |
Pretax Income | 329,008 | 365,949 | 377,965 | 333,436 | 279,749 | 266,609 |
Income Tax Expense | 57,324 | 63,854 | 63,205 | 58,484 | 54,705 | 42,828 |
Earnings From Continuing Operations | 271,684 | 302,096 | 314,760 | 274,952 | 225,045 | 223,780 |
Minority Interest in Earnings | -29,098 | -31,200 | -27,501 | -20,250 | -18,366 | -26,758 |
Net Income | 242,586 | 270,896 | 287,259 | 254,701 | 206,679 | 197,023 |
Net Income to Common | 242,586 | 270,896 | 287,259 | 254,701 | 206,679 | 197,023 |
Net Income Growth | -16.97% | -5.70% | 12.78% | 23.23% | 4.90% | 71.35% |
Shares Outstanding (Basic) | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 |
Shares Outstanding (Diluted) | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 89.85 | 100.33 | 106.39 | 94.33 | 76.55 | 72.97 |
EPS (Diluted) | 89.85 | 100.33 | 106.39 | 94.33 | 76.55 | 72.97 |
EPS Growth | -16.97% | -5.70% | 12.78% | 23.23% | 4.90% | 71.35% |
Additional Metrics
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 |
Free Cash Flow | 173,355 | 93,267 | 313,183 | 166,535 | 168,617 | 347,953 |
Free Cash Flow Per Share | 64.20 | 34.54 | 115.99 | 61.68 | 62.45 | 128.87 |
Dividend Per Share | - | - | - | 50.000 | 50.000 | 50.000 |
Dividend Growth | - | - | - | 0% | 0% | 66.67% |
Gross Margin | 28.84% | 29.25% | 28.70% | 28.35% | 27.14% | 28.05% |
Operating Margin | 11.81% | 12.70% | 12.80% | 11.92% | 11.72% | 12.08% |
Profit Margin | 9.01% | 9.75% | 9.85% | 9.78% | 8.25% | 8.80% |
Free Cash Flow Margin | 6.44% | 3.36% | 10.74% | 6.39% | 6.73% | 15.54% |
EBITDA | 381,481 | 418,329 | 438,114 | 377,921 | 365,417 | 341,181 |
EBITDA Margin | 14.16% | 15.05% | 15.03% | 14.51% | 14.58% | 15.24% |
D&A For EBITDA | 63,541 | 65,493 | 64,889 | 67,407 | 71,649 | 70,781 |
EBIT | 317,939 | 352,836 | 373,224 | 310,514 | 293,768 | 270,400 |
EBIT Margin | 11.81% | 12.70% | 12.80% | 11.92% | 11.72% | 12.08% |
Effective Tax Rate | 17.42% | 17.45% | 16.72% | 17.54% | 19.55% | 16.06% |
Advertising Expenses | - | 199,032 | 222,201 | 182,654 | 172,023 | 112,724 |