PT Surya Semesta Internusa Tbk (IDX:SSIA)
Indonesia · Delayed Price · Currency is IDR 1,800.00
-5.00 (-0.28%)
May 7, 2026, 4:10 PM WIB
IDX:SSIA 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 |
| 4,802,384 | 4,427,181 | 6,311,009 | 4,537,654 | 3,614,941 | 2,352,909 | |
Revenue Growth (YoY) | -23.65% | -29.85% | 39.08% | 25.52% | 53.64% | -20.17% |
Cost of Revenue | 3,662,542 | 3,538,456 | 4,574,682 | 3,243,131 | 2,723,802 | 1,853,828 |
Gross Profit | 1,139,842 | 888,725 | 1,736,327 | 1,294,522 | 891,139 | 499,081 |
Selling, General & Admin | 826,779 | 800,389 | 820,188 | 683,638 | 545,723 | 426,568 |
Other Operating Expenses | -6,468 | -41,874 | 91,638 | 47,468 | 46,094 | -8,325 |
Operating Expenses | 826,786 | 764,990 | 955,575 | 731,106 | 591,309 | 416,783 |
Operating Income | 313,056 | 123,735 | 780,753 | 563,416 | 299,830 | 82,298 |
Interest Expense | -120,063 | -102,820 | -153,553 | -204,708 | -231,723 | -221,040 |
Interest & Investment Income | 71,810 | 71,810 | 54,120 | 26,292 | 21,789 | 22,889 |
Earnings From Equity Investments | 6,573 | 4,818 | -3,239 | -9,953 | -9,154 | -23,517 |
Currency Exchange Gain (Loss) | 3,996 | 3,996 | 4,028 | -2,368 | -1,194 | 1,949 |
Other Non Operating Income (Expenses) | -4,328 | -4,328 | -34,460 | -2,783 | -2,222 | -1,349 |
EBT Excluding Unusual Items | 271,043 | 97,210 | 647,650 | 369,896 | 77,326 | -138,771 |
Gain (Loss) on Sale of Investments | 21,076 | 21,076 | 1,174 | 1,273 | 227,656 | -1,581 |
Gain (Loss) on Sale of Assets | -4,900 | -4,900 | 5,848 | 880.73 | 1,189 | 482.59 |
Pretax Income | 287,218 | 113,386 | 654,672 | 372,050 | 306,172 | -139,869 |
Income Tax Expense | 83,437 | 84,459 | 206,122 | 140,504 | 98,256 | 51,303 |
Earnings From Continuing Operations | 203,781 | 28,927 | 448,549 | 231,546 | 207,916 | -191,172 |
Minority Interest in Earnings | -182,434 | -118,296 | -214,323 | -54,971 | -32,101 | -9,044 |
Net Income | 21,347 | -89,369 | 234,226 | 176,575 | 175,815 | -200,217 |
Net Income to Common | 21,347 | -89,369 | 234,226 | 176,575 | 175,815 | -200,217 |
Net Income Growth | -90.61% | - | 32.65% | 0.43% | - | - |
Shares Outstanding (Basic) | 4,681 | 4,661 | 4,604 | 4,551 | 4,549 | 4,549 |
Shares Outstanding (Diluted) | 4,681 | 4,661 | 4,604 | 4,551 | 4,549 | 4,549 |
Shares Change (YoY) | 1.29% | 1.24% | 1.17% | 0.05% | - | -0.77% |
EPS (Basic) | 4.56 | -19.17 | 50.87 | 38.80 | 38.65 | -44.02 |
EPS (Diluted) | 4.56 | -19.17 | 50.87 | 38.80 | 38.65 | -44.02 |
EPS Growth | -90.73% | - | 31.11% | 0.39% | - | - |
Free Cash Flow | -2,397,737 | -2,604,882 | 339,635 | 170,974 | -205,389 | -362,293 |
Free Cash Flow Per Share | -512.25 | -558.82 | 73.77 | 37.57 | -45.16 | -79.65 |
Dividend Per Share | - | - | 15.000 | 12.000 | - | - |
Dividend Growth | - | - | 25.00% | - | - | - |
Gross Margin | 23.73% | 20.07% | 27.51% | 28.53% | 24.65% | 21.21% |
Operating Margin | 6.52% | 2.79% | 12.37% | 12.42% | 8.29% | 3.50% |
Profit Margin | 0.45% | -2.02% | 3.71% | 3.89% | 4.86% | -8.51% |
Free Cash Flow Margin | -49.93% | -58.84% | 5.38% | 3.77% | -5.68% | -15.40% |
EBITDA | 472,776 | 281,863 | 932,517 | 693,543 | 426,844 | 219,448 |
EBITDA Margin | 9.84% | 6.37% | 14.78% | 15.28% | 11.81% | 9.33% |
D&A For EBITDA | 159,720 | 158,129 | 151,764 | 130,127 | 127,014 | 137,151 |
EBIT | 313,056 | 123,735 | 780,753 | 563,416 | 299,830 | 82,298 |
EBIT Margin | 6.52% | 2.79% | 12.37% | 12.42% | 8.29% | 3.50% |
Effective Tax Rate | 29.05% | 74.49% | 31.49% | 37.77% | 32.09% | - |
Advertising Expenses | - | 23,904 | 37,413 | 18,838 | 11,623 | 7,386 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.