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
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
Revenue	168,531	135,274	142,577	135,475	127,279	153,141
Revenue Growth (YoY)	21.52%	-5.12%	5.24%	6.44%	-16.89%	44.87%
Cost of Revenue	68,866	48,911	49,994	56,370	64,628	66,131
Gross Profit	99,665	86,363	92,583	79,105	62,650	87,010
Selling, General & Admin	41,401	43,496	42,149	38,667	27,330	29,417
Other Operating Expenses	708.38	480.08	525.12	-	-	264.03
Operating Expenses	42,110	43,976	42,674	38,667	27,330	29,681
Operating Income	57,555	42,387	49,908	40,438	35,321	57,329
Interest Expense	-2,691	-3,581	-4,667	-6,387	-8,311	-9,342
Interest & Investment Income	126.7	178.01	446.78	286.64	34.21	55.53
Earnings From Equity Investments	-	-	-	-	-	-19.21
Other Non Operating Income (Expenses)	-11,239	-13,227	-12,070	-10,695	-5,856	-4,484
EBT Excluding Unusual Items	43,752	25,757	33,618	23,643	21,188	43,539
Gain (Loss) on Sale of Assets	-	-	-	-	754.24	-
Pretax Income	43,752	25,757	33,618	23,643	21,942	43,539
Income Tax Expense	6,356	7,127	12,437	768.09	1,504	-742.65
Net Income	37,395	18,630	21,182	22,875	20,438	44,282
Net Income to Common	37,395	18,630	21,182	22,875	20,438	44,282
Net Income Growth	219.48%	-12.05%	-7.40%	11.92%	-53.85%	679.15%
Shares Outstanding (Basic)	5,385	5,385	5,385	5,385	5,045	-
Shares Outstanding (Diluted)	5,385	5,385	5,385	5,385	5,045	-
Shares Change (YoY)	-	-	-	6.74%	-	-
EPS (Basic)	6.94	3.46	3.93	4.25	4.05	-
EPS (Diluted)	6.94	3.46	3.93	4.25	4.05	-
EPS Growth	219.48%	-12.05%	-7.40%	4.86%	-	-
Free Cash Flow	-6,285	-58,917	-6,005	17,266	20,371	5,695
Free Cash Flow Per Share	-1.17	-10.94	-1.11	3.21	4.04	-
Dividend Per Share	-	-	1.090	1.089	677.890	-
Dividend Growth	-	-	0.05%	-99.84%	-	-
Gross Margin	59.14%	63.84%	64.94%	58.39%	49.22%	56.82%
Operating Margin	34.15%	31.33%	35.00%	29.85%	27.75%	37.44%
Profit Margin	22.19%	13.77%	14.86%	16.89%	16.06%	28.92%
Free Cash Flow Margin	-3.73%	-43.55%	-4.21%	12.75%	16.00%	3.72%
EBITDA	65,614	50,362	58,122	48,314	43,266	65,761
EBITDA Margin	38.93%	37.23%	40.77%	35.66%	33.99%	42.94%
D&A For EBITDA	8,058	7,975	8,213	7,876	7,946	8,433
EBIT	57,555	42,387	49,908	40,438	35,321	57,329
EBIT Margin	34.15%	31.33%	35.00%	29.85%	27.75%	37.44%
Effective Tax Rate	14.53%	27.67%	36.99%	3.25%	6.86%	-
Advertising Expenses	-	1,715	1,196	1,257	724.17	1,174

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.