PT Sriwahana Adityakarta Tbk (IDX:SWAT)
Indonesia
· Delayed Price · Currency is IDR 25.00
0.00 (0.00%)
May 9, 2025, 4:00 PM WIB
IDX:SWAT Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2015 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2015 - 2018 |
| Revenue | 181,942 | 243,971 | 314,597 | 283,467 | 195,245 | 265,850 | Upgrade
|
| Revenue Growth (YoY) | -32.33% | -22.45% | 10.98% | 45.18% | -26.56% | 18.23% | Upgrade
|
| Cost of Revenue | 170,440 | 223,649 | 292,654 | 276,744 | 152,263 | 214,964 | Upgrade
|
| Gross Profit | 11,502 | 20,322 | 21,943 | 6,723 | 42,982 | 50,886 | Upgrade
|
| Selling, General & Admin | 22,266 | 21,898 | 25,895 | 22,907 | 15,651 | 22,620 | Upgrade
|
| Other Operating Expenses | 1,106 | 3,660 | 17,724 | 26,558 | -602.01 | -1,271 | Upgrade
|
| Operating Expenses | 23,372 | 25,558 | 43,620 | 49,465 | 15,049 | 21,349 | Upgrade
|
| Operating Income | -11,870 | -5,236 | -21,677 | -42,742 | 27,933 | 29,537 | Upgrade
|
| Interest Expense | -927.01 | -2,443 | -30,479 | -34,690 | -24,766 | -24,336 | Upgrade
|
| Interest & Investment Income | 7.24 | 22.62 | 42.83 | 70.06 | 75.35 | 106.09 | Upgrade
|
| EBT Excluding Unusual Items | -12,790 | -7,656 | -52,113 | -77,362 | 3,242 | 5,307 | Upgrade
|
| Pretax Income | -12,790 | -7,656 | -52,113 | -77,362 | 3,242 | 5,307 | Upgrade
|
| Income Tax Expense | -1,045 | -586.95 | -4,154 | -7,070 | 1,097 | 2,205 | Upgrade
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| Earnings From Continuing Operations | -11,745 | -7,069 | -47,959 | -70,292 | 2,146 | 3,102 | Upgrade
|
| Minority Interest in Earnings | -5.36 | - | - | 25.85 | -1.83 | 0.5 | Upgrade
|
| Net Income | -11,750 | -7,069 | -47,959 | -70,266 | 2,144 | 3,103 | Upgrade
|
| Preferred Dividends & Other Adjustments | 18,011 | 18,011 | 10,079 | - | - | - | Upgrade
|
| Net Income to Common | -29,761 | -25,080 | -58,039 | -70,266 | 2,144 | 3,103 | Upgrade
|
| Net Income Growth | - | - | - | - | -30.90% | 26.11% | Upgrade
|
| Shares Outstanding (Basic) | 3,019 | 3,019 | 3,019 | 3,019 | 3,019 | 3,019 | Upgrade
|
| Shares Outstanding (Diluted) | 3,019 | 3,019 | 3,019 | 3,019 | 3,019 | 3,019 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 10.31% | Upgrade
|
| EPS (Basic) | -9.86 | -8.31 | -19.22 | -23.27 | 0.71 | 1.03 | Upgrade
|
| EPS (Diluted) | -9.86 | -8.31 | -19.22 | -23.27 | 0.71 | 1.03 | Upgrade
|
| EPS Growth | - | - | - | - | -30.90% | 14.32% | Upgrade
|
| Free Cash Flow | -28,827 | -5,028 | -34,259 | -99,380 | -5,712 | -35,902 | Upgrade
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| Free Cash Flow Per Share | -9.55 | -1.67 | -11.35 | -32.92 | -1.89 | -11.89 | Upgrade
|
| Gross Margin | 6.32% | 8.33% | 6.98% | 2.37% | 22.01% | 19.14% | Upgrade
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| Operating Margin | -6.52% | -2.15% | -6.89% | -15.08% | 14.31% | 11.11% | Upgrade
|
| Profit Margin | -16.36% | -10.28% | -18.45% | -24.79% | 1.10% | 1.17% | Upgrade
|
| Free Cash Flow Margin | -15.84% | -2.06% | -10.89% | -35.06% | -2.93% | -13.50% | Upgrade
|
| EBITDA | 16,783 | 22,578 | 6,393 | -11,067 | 55,779 | 44,455 | Upgrade
|
| EBITDA Margin | 9.22% | 9.25% | 2.03% | -3.90% | 28.57% | 16.72% | Upgrade
|
| D&A For EBITDA | 28,653 | 27,814 | 28,070 | 31,675 | 27,846 | 14,919 | Upgrade
|
| EBIT | -11,870 | -5,236 | -21,677 | -42,742 | 27,933 | 29,537 | Upgrade
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| EBIT Margin | -6.52% | -2.15% | -6.89% | -15.08% | 14.31% | 11.11% | Upgrade
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| Effective Tax Rate | - | - | - | - | 33.83% | 41.55% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.