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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	823,772	982,389	1,047,117	762,425	540,273	317,555
Revenue Growth (YoY)	-31.24%	-6.18%	37.34%	41.12%	70.14%	52.81%
Cost of Revenue	582,190	677,401	733,844	589,823	401,931	253,078
Gross Profit	241,582	304,987	313,274	172,602	138,342	64,477
Selling, General & Admin	53,794	53,656	48,270	35,155	31,827	24,778
Other Operating Expenses	5,902	5,658	4,404	2,678	1,075	606.86
Operating Expenses	63,847	63,227	55,817	39,221	35,602	26,890
Operating Income	177,736	241,760	257,457	133,381	102,740	37,587
Interest Expense	-256.17	-265.6	-1,640	-3,495	-1,275	-1,023
Interest & Investment Income	5,812	6,348	4,909	2,979	1,824	1,096
Currency Exchange Gain (Loss)	-1,769	-4,558	1,225	-2,893	-8,975	-104.31
Other Non Operating Income (Expenses)	2,243	2,089	709.47	42.15	18.85	-772.67
EBT Excluding Unusual Items	183,765	245,373	262,661	130,014	94,333	36,783
Impairment of Goodwill	-	-	-	-	-661.49	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	468.94
Gain (Loss) on Sale of Assets	119.82	119.82	2.25	606.6	-	2.73
Asset Writedown	-	-	-	87.47	408.77	-
Pretax Income	183,885	245,493	262,664	130,708	94,080	37,255
Income Tax Expense	39,702	53,290	57,297	29,848	21,330	8,388
Earnings From Continuing Operations	144,183	192,204	205,366	100,860	72,750	28,867
Net Income to Company	144,183	192,204	205,366	100,860	72,750	28,867
Minority Interest in Earnings	1,324	1,377	1,656	344.26	-9,942	-5,533
Net Income	145,507	193,581	207,022	101,204	62,808	23,334
Net Income to Common	145,507	193,581	207,022	101,204	62,808	23,334
Net Income Growth	-39.29%	-6.49%	104.56%	61.13%	169.17%	-
Shares Outstanding (Basic)	2,415	2,439	2,500	2,500	1,900	250
Shares Outstanding (Diluted)	2,415	2,439	2,500	2,500	1,900	250
Shares Change (YoY)	-3.38%	-2.45%	-	31.58%	659.97%	149.98%
EPS (Basic)	60.24	79.37	82.81	40.48	33.06	93.33
EPS (Diluted)	60.24	79.37	82.81	40.48	33.06	93.33
EPS Growth	-37.17%	-4.15%	104.56%	22.46%	-64.58%	-
Free Cash Flow	-45,294	-104,806	68,846	-148,574	77,938	-2,025
Free Cash Flow Per Share	-18.75	-42.97	27.54	-59.43	41.02	-8.10
Dividend Per Share	-	-	20.780	4.400	3.000	-
Dividend Growth	-	-	372.27%	46.67%	-	-
Gross Margin	29.33%	31.05%	29.92%	22.64%	25.61%	20.30%
Operating Margin	21.58%	24.61%	24.59%	17.49%	19.02%	11.84%
Profit Margin	17.66%	19.71%	19.77%	13.27%	11.63%	7.35%
Free Cash Flow Margin	-5.50%	-10.67%	6.58%	-19.49%	14.43%	-0.64%
EBITDA	191,543	255,226	269,188	143,552	113,662	50,368
EBITDA Margin	23.25%	25.98%	25.71%	18.83%	21.04%	15.86%
D&A For EBITDA	13,807	13,466	11,732	10,172	10,922	12,780
EBIT	177,736	241,760	257,457	133,381	102,740	37,587
EBIT Margin	21.58%	24.61%	24.59%	17.49%	19.02%	11.84%
Effective Tax Rate	21.59%	21.71%	21.81%	22.84%	22.67%	22.52%

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