PT Sejahteraraya Anugrahjaya Tbk (IDX:SRAJ)
Indonesia · Delayed Price · Currency is IDR 14,000
-150 (-1.06%)
May 21, 2026, 4:55 PM WIB
IDX:SRAJ 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 |
| 2,643,956 | 2,589,440 | 2,340,431 | 2,503,174 | 1,934,164 | 1,924,453 | |
Revenue Growth (YoY) | 21.02% | 10.64% | -6.50% | 29.42% | 0.51% | 49.90% |
Cost of Revenue | 1,619,636 | 1,580,854 | 1,461,403 | 1,813,842 | 1,406,802 | 1,246,890 |
Gross Profit | 1,024,320 | 1,008,586 | 879,028 | 689,332 | 527,362 | 677,563 |
Selling, General & Admin | 982,690 | 925,982 | 696,511 | 584,187 | 500,998 | 435,765 |
Other Operating Expenses | -1,164 | -12,874 | 18,504 | - | - | - |
Operating Expenses | 981,526 | 913,108 | 715,015 | 584,187 | 500,998 | 435,765 |
Operating Income | 42,794 | 95,478 | 164,013 | 105,145 | 26,364 | 241,799 |
Interest Expense | -382,034 | -382,803 | -169,342 | -173,685 | -96,665 | -118,034 |
Interest & Investment Income | 75,923 | 66,897 | 13,483 | 29,119 | 19,405 | 23,941 |
Currency Exchange Gain (Loss) | -10,348 | -10,348 | 207 | - | - | 23.48 |
Other Non Operating Income (Expenses) | -42,436 | -4,751 | -4,521 | 8,130 | 8,630 | 8,378 |
EBT Excluding Unusual Items | -316,101 | -235,527 | 3,840 | -31,291 | -42,266 | 156,107 |
Gain (Loss) on Sale of Assets | 357 | 357 | -6,480 | - | 180 | 313 |
Pretax Income | -315,744 | -235,170 | -2,640 | -31,291 | -42,086 | 156,420 |
Income Tax Expense | -54,919 | -36,380 | 20,704 | 7,022 | 2,101 | -9,185 |
Earnings From Continuing Operations | -260,825 | -198,790 | -23,344 | -38,313 | -44,187 | 165,604 |
Minority Interest in Earnings | -222 | -210 | -169 | -177 | -128 | -295.81 |
Net Income | -261,047 | -199,000 | -23,513 | -38,490 | -44,315 | 165,308 |
Net Income to Common | -261,047 | -199,000 | -23,513 | -38,490 | -44,315 | 165,308 |
Shares Outstanding (Basic) | 12,202 | 12,202 | 12,001 | 12,000 | 12,000 | 12,001 |
Shares Outstanding (Diluted) | 12,202 | 12,202 | 12,001 | 12,000 | 12,000 | 12,001 |
Shares Change (YoY) | 1.18% | 1.68% | 0.01% | - | -0.01% | - |
EPS (Basic) | -21.39 | -16.31 | -1.96 | -3.21 | -3.69 | 13.77 |
EPS (Diluted) | -21.39 | -16.31 | -1.96 | -3.21 | -3.69 | 13.77 |
Free Cash Flow | -471,964 | -449,935 | -251,781 | -527,615 | -445,072 | -127,237 |
Free Cash Flow Per Share | -38.68 | -36.87 | -20.98 | -43.97 | -37.09 | -10.60 |
Gross Margin | 38.74% | 38.95% | 37.56% | 27.54% | 27.27% | 35.21% |
Operating Margin | 1.62% | 3.69% | 7.01% | 4.20% | 1.36% | 12.57% |
Profit Margin | -9.87% | -7.69% | -1.00% | -1.54% | -2.29% | 8.59% |
Free Cash Flow Margin | -17.85% | -17.38% | -10.76% | -21.08% | -23.01% | -6.61% |
EBITDA | 391,416 | 433,284 | 455,595 | 360,990 | 226,423 | 391,314 |
EBITDA Margin | 14.80% | 16.73% | 19.47% | 14.42% | 11.71% | 20.33% |
D&A For EBITDA | 348,622 | 337,806 | 291,582 | 255,845 | 200,059 | 149,515 |
EBIT | 42,794 | 95,478 | 164,013 | 105,145 | 26,364 | 241,799 |
EBIT Margin | 1.62% | 3.69% | 7.01% | 4.20% | 1.36% | 12.57% |
Advertising Expenses | - | - | - | 34,839 | 24,027 | 16,139 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.