PT Sriwahana Adityakarta Tbk (IDX:SWAT)
Indonesia · Delayed Price · Currency is IDR 16.00
0.00 (0.00%)
Jun 26, 2025, 4:54 PM WIB
IDX:SWAT Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 176,489 | 243,971 | 314,597 | 283,467 | 195,245 | |
Revenue Growth (YoY) | -27.66% | -22.45% | 10.98% | 45.18% | -26.56% |
Cost of Revenue | 232,371 | 223,649 | 292,654 | 276,744 | 152,263 |
Gross Profit | -55,882 | 20,322 | 21,943 | 6,723 | 42,982 |
Selling, General & Admin | 31,631 | 21,898 | 25,895 | 22,907 | 15,651 |
Other Operating Expenses | 38,617 | 3,660 | 17,724 | 26,558 | -602.01 |
Operating Expenses | 70,248 | 25,558 | 43,620 | 49,465 | 15,049 |
Operating Income | -126,130 | -5,236 | -21,677 | -42,742 | 27,933 |
Interest Expense | -2,967 | -2,443 | -30,479 | -34,690 | -24,766 |
Interest & Investment Income | - | 22.62 | 42.83 | 70.06 | 75.35 |
Other Non Operating Income (Expenses) | 8.62 | - | - | - | - |
EBT Excluding Unusual Items | -129,088 | -7,656 | -52,113 | -77,362 | 3,242 |
Pretax Income | -129,088 | -7,656 | -52,113 | -77,362 | 3,242 |
Income Tax Expense | 13,580 | -586.95 | -4,154 | -7,070 | 1,097 |
Earnings From Continuing Operations | -142,668 | -7,069 | -47,959 | -70,292 | 2,146 |
Minority Interest in Earnings | 60.38 | - | - | 25.85 | -1.83 |
Net Income | -142,608 | -7,069 | -47,959 | -70,266 | 2,144 |
Preferred Dividends & Other Adjustments | - | 18,011 | 10,079 | - | - |
Net Income to Common | -142,608 | -25,080 | -58,039 | -70,266 | 2,144 |
Net Income Growth | - | - | - | - | -30.90% |
Shares Outstanding (Basic) | 3,019 | 3,019 | 3,019 | 3,019 | 3,019 |
Shares Outstanding (Diluted) | 3,019 | 3,019 | 3,019 | 3,019 | 3,019 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | -47.23 | -8.31 | -19.22 | -23.27 | 0.71 |
EPS (Diluted) | -47.23 | -8.31 | -19.22 | -23.27 | 0.71 |
EPS Growth | - | - | - | - | -30.90% |
Free Cash Flow | -8,977 | -5,028 | -34,259 | -99,380 | -5,712 |
Free Cash Flow Per Share | -2.97 | -1.67 | -11.35 | -32.92 | -1.89 |
Gross Margin | -31.66% | 8.33% | 6.98% | 2.37% | 22.01% |
Operating Margin | -71.47% | -2.15% | -6.89% | -15.08% | 14.31% |
Profit Margin | -80.80% | -10.28% | -18.45% | -24.79% | 1.10% |
Free Cash Flow Margin | -5.09% | -2.06% | -10.89% | -35.06% | -2.93% |
EBITDA | -96,988 | 22,578 | 6,393 | -11,067 | 55,779 |
EBITDA Margin | -54.95% | 9.25% | 2.03% | -3.90% | 28.57% |
D&A For EBITDA | 29,142 | 27,814 | 28,070 | 31,675 | 27,846 |
EBIT | -126,130 | -5,236 | -21,677 | -42,742 | 27,933 |
EBIT Margin | -71.47% | -2.15% | -6.89% | -15.08% | 14.31% |
Effective Tax Rate | - | - | - | - | 33.83% |