PT Sunindo Pratama Tbk (IDX:SUNI)

PT Sunindo Pratama Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	962,897	1,047,117	762,425	540,273	317,555	207,808
Revenue Growth (YoY)	-5.74%	37.34%	41.12%	70.14%	52.81%	-63.26%
Cost of Revenue	698,474	736,659	589,823	401,931	253,078	185,162
Gross Profit	264,423	310,459	172,602	138,342	64,477	22,646
Selling, General & Admin	50,825	48,473	35,155	31,827	24,778	26,232
Other Operating Expenses	2,655	2,416	2,678	1,075	606.86	1,099
Operating Expenses	55,930	53,002	39,221	35,602	26,890	28,673
Operating Income	208,493	257,457	133,381	102,740	37,587	-6,027
Interest Expense	-1,309	-1,640	-3,495	-1,275	-1,023	-1,614
Interest & Investment Income	7,554	4,909	2,979	1,824	1,096	1,002
Earnings From Equity Investments	-	-	-	-	-	-2,474
Currency Exchange Gain (Loss)	823.26	1,225	-2,893	-8,975	-104.31	-893.04
Other Non Operating Income (Expenses)	1,785	709.47	42.15	18.85	-772.67	-661.3
EBT Excluding Unusual Items	217,346	262,661	130,014	94,333	36,783	-10,666
Impairment of Goodwill	-	-	-	-661.49	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	468.94	-
Gain (Loss) on Sale of Assets	2.25	2.25	606.6	-	2.73	1
Asset Writedown	-	-	87.47	408.77	-	-
Pretax Income	217,348	262,664	130,708	94,080	37,255	-10,665
Income Tax Expense	45,536	57,297	29,848	21,330	8,388	-1,101
Earnings From Continuing Operations	171,813	205,366	100,860	72,750	28,867	-9,564
Net Income to Company	171,813	205,366	100,860	72,750	28,867	-9,564
Minority Interest in Earnings	1,728	1,656	344.26	-9,942	-5,533	2,939
Net Income	173,540	207,022	101,204	62,808	23,334	-6,625
Net Income to Common	173,540	207,022	101,204	62,808	23,334	-6,625
Net Income Growth	-4.02%	104.56%	61.13%	169.17%	-	-
Shares Outstanding (Basic)	2,500	2,500	2,500	1,900	250	100
Shares Outstanding (Diluted)	2,500	2,500	2,500	1,900	250	100
Shares Change (YoY)	-	-	31.58%	659.97%	149.98%	-
EPS (Basic)	69.42	82.81	40.48	33.06	93.33	-66.24
EPS (Diluted)	69.42	82.81	40.48	33.06	93.33	-66.24
EPS Growth	-4.02%	104.56%	22.46%	-64.58%	-	-
Free Cash Flow	48,272	68,846	-148,574	77,938	-2,025	47,800
Free Cash Flow Per Share	19.31	27.54	-59.43	41.02	-8.10	477.94
Dividend Per Share	20.780	20.780	4.400	3.000	-	-
Dividend Growth	372.27%	372.27%	46.67%	-	-	-
Gross Margin	27.46%	29.65%	22.64%	25.61%	20.30%	10.90%
Operating Margin	21.65%	24.59%	17.49%	19.02%	11.84%	-2.90%
Profit Margin	18.02%	19.77%	13.27%	11.63%	7.35%	-3.19%
Free Cash Flow Margin	5.01%	6.58%	-19.49%	14.43%	-0.64%	23.00%
EBITDA	222,155	269,188	143,552	113,662	50,368	5,828
EBITDA Margin	23.07%	25.71%	18.83%	21.04%	15.86%	2.80%
D&A For EBITDA	13,663	11,732	10,172	10,922	12,780	11,855
EBIT	208,493	257,457	133,381	102,740	37,587	-6,027
EBIT Margin	21.65%	24.59%	17.49%	19.02%	11.84%	-2.90%
Effective Tax Rate	20.95%	21.81%	22.84%	22.67%	22.52%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.