PT Sunindo Pratama Tbk (IDX:SUNI)

PT Sunindo Pratama Tbk Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	982,389	1,047,117	762,425	540,273	317,555
Revenue Growth (YoY)	-6.18%	37.34%	41.12%	70.14%	52.81%
Cost of Revenue	670,015	736,659	589,823	401,931	253,078
Gross Profit	312,374	310,459	172,602	138,342	64,477
Selling, General & Admin	70,614	48,473	35,155	31,827	24,778
Other Operating Expenses	-	2,416	2,678	1,075	606.86
Operating Expenses	70,614	53,002	39,221	35,602	26,890
Operating Income	241,760	257,457	133,381	102,740	37,587
Interest Expense	-265.6	-1,640	-3,495	-1,275	-1,023
Interest & Investment Income	-	4,909	2,979	1,824	1,096
Currency Exchange Gain (Loss)	-4,558	1,225	-2,893	-8,975	-104.31
Other Non Operating Income (Expenses)	8,556	709.47	42.15	18.85	-772.67
EBT Excluding Unusual Items	245,493	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	-	2.25	606.6	-	2.73
Asset Writedown	-	-	87.47	408.77	-
Pretax Income	245,493	262,664	130,708	94,080	37,255
Income Tax Expense	53,290	57,297	29,848	21,330	8,388
Earnings From Continuing Operations	192,204	205,366	100,860	72,750	28,867
Net Income to Company	192,204	205,366	100,860	72,750	28,867
Minority Interest in Earnings	1,377	1,656	344.26	-9,942	-5,533
Net Income	193,581	207,022	101,204	62,808	23,334
Net Income to Common	193,581	207,022	101,204	62,808	23,334
Net Income Growth	-6.49%	104.56%	61.13%	169.17%	-
Shares Outstanding (Basic)	2,439	2,500	2,500	1,900	250
Shares Outstanding (Diluted)	2,439	2,500	2,500	1,900	250
Shares Change (YoY)	-2.44%	-	31.58%	659.97%	149.98%
EPS (Basic)	79.37	82.81	40.48	33.06	93.33
EPS (Diluted)	79.37	82.81	40.48	33.06	93.33
EPS Growth	-4.15%	104.56%	22.46%	-64.58%	-
Free Cash Flow	-104,806	68,846	-148,574	77,938	-2,025
Free Cash Flow Per Share	-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	31.80%	29.65%	22.64%	25.61%	20.30%
Operating Margin	24.61%	24.59%	17.49%	19.02%	11.84%
Profit Margin	19.71%	19.77%	13.27%	11.63%	7.35%
Free Cash Flow Margin	-10.67%	6.58%	-19.49%	14.43%	-0.64%
EBITDA	255,044	269,188	143,552	113,662	50,368
EBITDA Margin	25.96%	25.71%	18.83%	21.04%	15.86%
D&A For EBITDA	13,284	11,732	10,172	10,922	12,780
EBIT	241,760	257,457	133,381	102,740	37,587
EBIT Margin	24.61%	24.59%	17.49%	19.02%	11.84%
Effective Tax Rate	21.71%	21.81%	22.84%	22.67%	22.52%

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