PT Sriwahana Adityakarta Tbk (IDX:SWAT)
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 65,227 | 176,489 | 245,268 | 315,679 | 283,467 | |
Revenue Growth | -63.04% | -28.04% | -22.30% | 11.36% | 45.18% |
Cost of Revenue | 104,505 | 232,436 | 236,026 | 293,499 | 276,744 |
Gross Profit | -39,278 | -55,947 | 9,242 | 22,180 | 6,723 |
Selling, General & Admin | 12,370 | 26,650 | 24,045 | 23,700 | 22,907 |
Other Operating Expenses | -3,718 | 44,471 | 6,659 | 24,862 | 26,558 |
Operating Expenses | 8,652 | 71,120 | 30,704 | 48,562 | 49,465 |
Operating Income | -47,930 | -127,067 | -21,462 | -26,382 | -42,742 |
Interest Expense | - | - | -4,554 | -35,860 | -34,690 |
Interest & Investment Income | 1.92 | 8.62 | 22.62 | 42.83 | 70.06 |
Currency Exchange Gain (Loss) | 291.96 | 935.77 | 53.1 | - | - |
Other Non Operating Income (Expenses) | -82.36 | -82.36 | - | - | - |
EBT Excluding Unusual Items | -47,718 | -126,205 | -25,941 | -62,199 | -77,362 |
Gain (Loss) on Sale of Assets | -1,220 | -2,883 | - | - | - |
Pretax Income | -48,938 | -129,088 | -25,941 | -62,199 | -77,362 |
Income Tax Expense | -109.96 | 13,580 | -830.73 | -4,143 | -7,070 |
Earnings From Continuing Operations | -48,828 | -142,668 | -25,110 | -58,056 | -70,292 |
Minority Interest in Earnings | 49.58 | 60.38 | 30.02 | 16.8 | 25.85 |
Net Income | -48,778 | -142,608 | -25,080 | -58,039 | -70,266 |
Net Income to Common | -48,778 | -142,608 | -25,080 | -58,039 | -70,266 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 3,018 | 3,019 | 3,019 | 3,019 | 3,019 |
Shares Outstanding (Diluted) | 3,018 | 3,019 | 3,019 | 3,019 | 3,019 |
Shares Change | -0.03% | 0.01% | - | - | - |
EPS (Basic) | -16.16 | -47.23 | -8.31 | -19.22 | -23.27 |
EPS (Diluted) | -16.16 | -47.23 | -8.31 | -19.22 | -23.27 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 7,592 | -8,977 | 2,635 | -29,918 | -99,380 |
Free Cash Flow Per Share | 2.52 | -2.97 | 0.87 | -9.91 | -32.92 |
Gross Margin | -60.22% | -31.70% | 3.77% | 7.03% | 2.37% |
Operating Margin | -73.48% | -72.00% | -8.75% | -8.36% | -15.08% |
Profit Margin | -74.78% | -80.80% | -10.22% | -18.39% | -24.79% |
Free Cash Flow Margin | 11.64% | -5.09% | 1.07% | -9.48% | -35.06% |
EBITDA | -19,244 | -98,855 | 6,727 | 1,688 | -11,067 |
EBITDA Margin | -29.50% | -56.01% | 2.74% | 0.53% | -3.90% |
D&A For EBITDA | 28,686 | 28,213 | 28,190 | 28,070 | 31,675 |
EBIT | -47,930 | -127,067 | -21,462 | -26,382 | -42,742 |
EBIT Margin | -73.48% | -72.00% | -8.75% | -8.36% | -15.08% |