PT Saraswanti Indoland Development Tbk (IDX:SWID)
Indonesia · Delayed Price · Currency is IDR 60.00
+1.00 (1.69%)
Jul 22, 2025, 3:47 PM WIB
IDX:SWID 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| 129,193 | 135,274 | 142,577 | 135,475 | 127,279 | 153,141 | Upgrade | |
Revenue Growth (YoY) | -7.65% | -5.12% | 5.24% | 6.44% | -16.89% | 44.87% | Upgrade |
Cost of Revenue | 48,180 | 48,911 | 49,994 | 56,370 | 64,628 | 66,131 | Upgrade |
Gross Profit | 81,013 | 86,363 | 92,583 | 79,105 | 62,650 | 87,010 | Upgrade |
Selling, General & Admin | 42,469 | 43,496 | 42,149 | 38,667 | 27,330 | 29,417 | Upgrade |
Other Operating Expenses | 480.08 | 480.08 | 525.12 | - | - | 264.03 | Upgrade |
Operating Expenses | 42,949 | 43,976 | 42,674 | 38,667 | 27,330 | 29,681 | Upgrade |
Operating Income | 38,064 | 42,387 | 49,908 | 40,438 | 35,321 | 57,329 | Upgrade |
Interest Expense | -3,274 | -3,581 | -4,667 | -6,387 | -8,311 | -9,342 | Upgrade |
Interest & Investment Income | 141.62 | 178.01 | 446.78 | 286.64 | 34.21 | 55.53 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -19.21 | Upgrade |
Other Non Operating Income (Expenses) | -11,968 | -13,227 | -12,070 | -10,695 | -5,856 | -4,484 | Upgrade |
EBT Excluding Unusual Items | 22,964 | 25,757 | 33,618 | 23,643 | 21,188 | 43,539 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 754.24 | - | Upgrade |
Pretax Income | 22,964 | 25,757 | 33,618 | 23,643 | 21,942 | 43,539 | Upgrade |
Income Tax Expense | 6,435 | 7,127 | 12,437 | 768.09 | 1,504 | -742.65 | Upgrade |
Net Income | 16,529 | 18,630 | 21,182 | 22,875 | 20,438 | 44,282 | Upgrade |
Net Income to Common | 16,529 | 18,630 | 21,182 | 22,875 | 20,438 | 44,282 | Upgrade |
Net Income Growth | -8.49% | -12.05% | -7.40% | 11.92% | -53.85% | 679.15% | Upgrade |
Shares Outstanding (Basic) | 5,385 | 5,385 | 5,385 | 5,385 | 5,045 | - | Upgrade |
Shares Outstanding (Diluted) | 5,385 | 5,385 | 5,385 | 5,385 | 5,045 | - | Upgrade |
Shares Change (YoY) | - | - | - | 6.74% | - | - | Upgrade |
EPS (Basic) | 3.07 | 3.46 | 3.93 | 4.25 | 4.05 | - | Upgrade |
EPS (Diluted) | 3.07 | 3.46 | 3.93 | 4.25 | 4.05 | - | Upgrade |
EPS Growth | -8.49% | -12.05% | -7.40% | 4.86% | - | - | Upgrade |
Free Cash Flow | -51,808 | -58,917 | -6,005 | 17,266 | 20,371 | 5,695 | Upgrade |
Free Cash Flow Per Share | -9.62 | -10.94 | -1.11 | 3.21 | 4.04 | - | Upgrade |
Dividend Per Share | - | - | 1.090 | 1.089 | 677.890 | - | Upgrade |
Dividend Growth | - | - | 0.05% | -99.84% | - | - | Upgrade |
Gross Margin | 62.71% | 63.84% | 64.94% | 58.39% | 49.22% | 56.82% | Upgrade |
Operating Margin | 29.46% | 31.33% | 35.00% | 29.85% | 27.75% | 37.44% | Upgrade |
Profit Margin | 12.79% | 13.77% | 14.86% | 16.89% | 16.06% | 28.92% | Upgrade |
Free Cash Flow Margin | -40.10% | -43.55% | -4.21% | 12.75% | 16.00% | 3.72% | Upgrade |
EBITDA | 46,056 | 50,362 | 58,122 | 48,314 | 43,266 | 65,761 | Upgrade |
EBITDA Margin | 35.65% | 37.23% | 40.77% | 35.66% | 33.99% | 42.94% | Upgrade |
D&A For EBITDA | 7,992 | 7,975 | 8,213 | 7,876 | 7,946 | 8,433 | Upgrade |
EBIT | 38,064 | 42,387 | 49,908 | 40,438 | 35,321 | 57,329 | Upgrade |
EBIT Margin | 29.46% | 31.33% | 35.00% | 29.85% | 27.75% | 37.44% | Upgrade |
Effective Tax Rate | 28.02% | 27.67% | 36.99% | 3.25% | 6.86% | - | Upgrade |
Advertising Expenses | - | 1,715 | 1,196 | 1,257 | 724.17 | 1,174 | Upgrade |
Updated Jul 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.