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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 98,744 | 176,489 | 245,268 | 315,679 | 283,467 | 195,245 | |
Revenue Growth | -46.11% | -28.04% | -22.30% | 11.36% | 45.18% | -26.56% |
Cost of Revenue | 178,125 | 232,436 | 236,026 | 293,499 | 276,744 | 152,263 |
Gross Profit | -79,381 | -55,947 | 9,242 | 22,180 | 6,723 | 42,982 |
Selling, General & Admin | 19,600 | 26,650 | 24,045 | 23,700 | 22,907 | 15,651 |
Other Operating Expenses | 43,018 | 44,471 | 6,659 | 24,862 | 26,558 | -602.01 |
Operating Expenses | 62,618 | 71,120 | 30,704 | 48,562 | 49,465 | 15,049 |
Operating Income | -142,000 | -127,067 | -21,462 | -26,382 | -42,742 | 27,933 |
Interest Expense | -2,923 | -2,967 | -4,554 | -35,860 | -34,690 | -24,766 |
Interest & Investment Income | 8.62 | 8.62 | 22.62 | 42.83 | 70.06 | 75.35 |
Currency Exchange Gain (Loss) | 937.77 | 937.77 | 53.1 | - | - | - |
EBT Excluding Unusual Items | -148,378 | -129,088 | -25,941 | -62,199 | -77,362 | 3,242 |
Pretax Income | -148,378 | -129,088 | -25,941 | -62,199 | -77,362 | 3,242 |
Income Tax Expense | 13,965 | 13,580 | -830.73 | -4,143 | -7,070 | 1,097 |
Earnings From Continuing Operations | -162,343 | -142,668 | -25,110 | -58,056 | -70,292 | 2,146 |
Minority Interest in Earnings | 75.4 | 60.38 | 30.02 | 16.8 | 25.85 | -1.83 |
Net Income | -162,267 | -142,608 | -25,080 | -58,039 | -70,266 | 2,144 |
Net Income to Common | -162,267 | -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 | 3,019 |
Shares Outstanding (Diluted) | 3,019 | 3,019 | 3,019 | 3,019 | 3,019 | 3,019 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -53.75 | -47.23 | -8.31 | -19.22 | -23.27 | 0.71 |
EPS (Diluted) | -53.75 | -47.23 | -8.31 | -19.22 | -23.27 | 0.71 |
EPS Growth | - | - | - | - | - | -30.90% |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Free Cash Flow | -4,848 | -8,977 | 2,635 | -29,918 | -99,380 | -5,712 |
Free Cash Flow Per Share | -1.61 | -2.97 | 0.87 | -9.91 | -32.92 | -1.89 |
Gross Margin | -80.39% | -31.70% | 3.77% | 7.03% | 2.37% | 22.01% |
Operating Margin | -143.81% | -72.00% | -8.75% | -8.36% | -15.08% | 14.31% |
Profit Margin | -164.33% | -80.80% | -10.22% | -18.39% | -24.79% | 1.10% |
Free Cash Flow Margin | -4.91% | -5.09% | 1.07% | -9.48% | -35.06% | -2.93% |
EBITDA | 87,348 | -98,855 | 6,727 | 1,688 | -11,067 | 55,779 |
EBITDA Margin | 88.46% | -56.01% | 2.74% | 0.53% | -3.90% | 28.57% |
D&A For EBITDA | 229,347 | 28,213 | 28,190 | 28,070 | 31,675 | 27,846 |
EBIT | -142,000 | -127,067 | -21,462 | -26,382 | -42,742 | 27,933 |
EBIT Margin | -143.81% | -72.00% | -8.75% | -8.36% | -15.08% | 14.31% |
Effective Tax Rate | - | - | - | - | - | 33.83% |