PT Sunindo Pratama Tbk (IDX:SUNI)
Indonesia · Delayed Price · Currency is IDR 715.00
-5.00 (-0.69%)
Aug 12, 2026, 4:07 PM WIB
PT Sunindo Pratama Tbk 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 | Jun '26 Jun 30, 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 |
| 868,504 | 982,389 | 1,047,117 | 762,425 | 540,273 | 317,555 | |
Revenue Growth | -9.80% | -6.18% | 37.34% | 41.12% | 70.14% | 52.81% |
Cost of Revenue | 596,410 | 677,401 | 733,844 | 589,823 | 401,931 | 253,078 |
Gross Profit | 272,094 | 304,987 | 313,274 | 172,602 | 138,342 | 64,477 |
Selling, General & Admin | 55,623 | 53,656 | 48,270 | 35,155 | 31,827 | 24,778 |
Other Operating Expenses | 5,975 | 5,658 | 4,404 | 2,678 | 1,075 | 606.86 |
Operating Expenses | 65,923 | 63,227 | 55,817 | 39,221 | 35,602 | 26,890 |
Operating Income | 206,170 | 241,760 | 257,457 | 133,381 | 102,740 | 37,587 |
Interest Expense | -251.77 | -265.6 | -1,640 | -3,495 | -1,275 | -1,023 |
Interest & Investment Income | 3,806 | 6,348 | 4,909 | 2,979 | 1,824 | 1,096 |
Currency Exchange Gain (Loss) | -3,975 | -4,558 | 1,225 | -2,893 | -8,975 | -104.31 |
Other Non Operating Income (Expenses) | 1,432 | 2,089 | 709.47 | 42.15 | 18.85 | -772.67 |
EBT Excluding Unusual Items | 207,181 | 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 | 207,301 | 245,493 | 262,664 | 130,708 | 94,080 | 37,255 |
Income Tax Expense | 47,114 | 53,290 | 57,297 | 29,848 | 21,330 | 8,388 |
Earnings From Continuing Operations | 160,187 | 192,204 | 205,366 | 100,860 | 72,750 | 28,867 |
Net Income to Company | 160,187 | 192,204 | 205,366 | 100,860 | 72,750 | 28,867 |
Minority Interest in Earnings | 1,109 | 1,377 | 1,656 | 344.26 | -9,942 | -5,533 |
Net Income | 161,296 | 193,581 | 207,022 | 101,204 | 62,808 | 23,334 |
Net Income to Common | 161,296 | 193,581 | 207,022 | 101,204 | 62,808 | 23,334 |
Net Income Growth | -7.05% | -6.49% | 104.56% | 61.13% | 169.17% | - |
Shares Outstanding (Basic) | 2,406 | 2,439 | 2,500 | 2,500 | 1,900 | 250 |
Shares Outstanding (Diluted) | 2,406 | 2,439 | 2,500 | 2,500 | 1,900 | 250 |
Shares Change | -3.21% | -2.45% | - | 31.58% | 659.97% | 149.98% |
EPS (Basic) | 67.04 | 79.37 | 82.81 | 40.48 | 33.06 | 93.33 |
EPS (Diluted) | 67.04 | 79.37 | 82.81 | 40.48 | 33.06 | 93.33 |
EPS Growth | -3.98% | -4.15% | 104.56% | 22.46% | -64.58% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -49,189 | -104,806 | 68,846 | -148,574 | 77,938 | -2,025 |
Free Cash Flow Per Share | -20.44 | -42.97 | 27.54 | -59.43 | 41.02 | -8.10 |
Dividend Per Share | 10.390 | 10.390 | 20.780 | 4.400 | 3.000 | - |
Dividend Growth | -50.00% | -50.00% | 372.27% | 46.67% | - | - |
Gross Margin | 31.33% | 31.05% | 29.92% | 22.64% | 25.61% | 20.30% |
Operating Margin | 23.74% | 24.61% | 24.59% | 17.49% | 19.02% | 11.84% |
Profit Margin | 18.57% | 19.71% | 19.77% | 13.27% | 11.63% | 7.35% |
Free Cash Flow Margin | -5.66% | -10.67% | 6.58% | -19.49% | 14.43% | -0.64% |
EBITDA | 220,262 | 255,226 | 269,188 | 143,552 | 113,662 | 50,368 |
EBITDA Margin | 25.36% | 25.98% | 25.71% | 18.83% | 21.04% | 15.86% |
D&A For EBITDA | 14,092 | 13,466 | 11,732 | 10,172 | 10,922 | 12,780 |
EBIT | 206,170 | 241,760 | 257,457 | 133,381 | 102,740 | 37,587 |
EBIT Margin | 23.74% | 24.61% | 24.59% | 17.49% | 19.02% | 11.84% |
Effective Tax Rate | 22.73% | 21.71% | 21.81% | 22.84% | 22.67% | 22.52% |