IDX:SWID Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	183,820	176,294	135,274	142,577	135,475	127,279
Revenue Growth (YoY)	42.28%	30.32%	-5.12%	5.24%	6.44%	-16.89%
Cost of Revenue	74,252	71,164	48,911	49,994	56,370	64,628
Gross Profit	109,568	105,130	86,363	92,583	79,105	62,650
Selling, General & Admin	41,243	40,459	43,496	42,149	38,667	27,330
Other Operating Expenses	589.69	589.69	480.08	525.12	-	-
Operating Expenses	41,832	41,048	43,976	42,674	38,667	27,330
Operating Income	67,735	64,082	42,387	49,908	40,438	35,321
Interest Expense	-2,236	-2,724	-3,581	-4,667	-6,387	-8,311
Interest & Investment Income	86.96	96.18	178.01	446.78	286.64	34.21
Other Non Operating Income (Expenses)	-12,382	-11,162	-13,227	-12,070	-10,695	-5,856
EBT Excluding Unusual Items	53,204	50,293	25,757	33,618	23,643	21,188
Gain (Loss) on Sale of Assets	-	-	-	-	-	754.24
Pretax Income	53,204	50,293	25,757	33,618	23,643	21,942
Income Tax Expense	9,067	9,270	7,127	12,437	768.09	1,504
Net Income	44,137	41,023	18,630	21,182	22,875	20,438
Net Income to Common	44,137	41,023	18,630	21,182	22,875	20,438
Net Income Growth	167.03%	120.20%	-12.05%	-7.40%	11.92%	-53.85%
Shares Outstanding (Basic)	5,189	5,385	5,385	5,385	5,385	5,045
Shares Outstanding (Diluted)	5,189	5,385	5,385	5,385	5,385	5,045
Shares Change (YoY)	-7.03%	-	-	-	6.74%	-
EPS (Basic)	8.51	7.62	3.46	3.93	4.25	4.05
EPS (Diluted)	8.51	7.62	3.46	3.93	4.25	4.05
EPS Growth	187.21%	120.20%	-12.05%	-7.40%	4.86%	-
Free Cash Flow	14,653	2,500	-58,917	-6,005	17,266	20,371
Free Cash Flow Per Share	2.82	0.46	-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	59.61%	59.63%	63.84%	64.94%	58.39%	49.22%
Operating Margin	36.85%	36.35%	31.33%	35.00%	29.85%	27.75%
Profit Margin	24.01%	23.27%	13.77%	14.86%	16.89%	16.06%
Free Cash Flow Margin	7.97%	1.42%	-43.55%	-4.21%	12.75%	16.00%
EBITDA	75,752	72,118	50,362	58,122	48,314	43,266
EBITDA Margin	41.21%	40.91%	37.23%	40.77%	35.66%	33.99%
D&A For EBITDA	8,017	8,035	7,975	8,213	7,876	7,946
EBIT	67,735	64,082	42,387	49,908	40,438	35,321
EBIT Margin	36.85%	36.35%	31.33%	35.00%	29.85%	27.75%
Effective Tax Rate	17.04%	18.43%	27.67%	36.99%	3.25%	6.86%
Advertising Expenses	-	2,031	1,715	1,196	1,257	724.17

Source: S&P Global Market Intelligence. Standard template. Financial Sources.