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	Jun '26 Jun 30, 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	159,159	176,294	135,274	142,577	135,475	127,279
Revenue Growth	2.79%	30.32%	-5.12%	5.24%	6.44%	-16.89%
Cost of Revenue	62,004	71,164	48,911	49,994	56,370	64,628
Gross Profit	97,155	105,130	86,363	92,583	79,105	62,650
Selling, General & Admin	43,002	40,459	43,496	42,149	38,667	27,330
Other Operating Expenses	1,368	589.69	480.08	525.12	-	-
Operating Expenses	44,369	41,048	43,976	42,674	38,667	27,330
Operating Income	52,785	64,082	42,387	49,908	40,438	35,321
Interest Expense	-1,998	-2,724	-3,581	-4,667	-6,387	-8,311
Interest & Investment Income	44.3	96.18	178.01	446.78	286.64	34.21
Other Non Operating Income (Expenses)	-13,601	-11,162	-13,227	-12,070	-10,695	-5,856
EBT Excluding Unusual Items	37,231	50,293	25,757	33,618	23,643	21,188
Gain (Loss) on Sale of Assets	-	-	-	-	-	754.24
Pretax Income	37,231	50,293	25,757	33,618	23,643	21,942
Income Tax Expense	8,276	9,270	7,127	12,437	768.09	1,504
Net Income	28,955	41,023	18,630	21,182	22,875	20,438
Net Income to Common	28,955	41,023	18,630	21,182	22,875	20,438
Net Income Growth	-7.10%	120.20%	-12.05%	-7.40%	11.92%	-53.85%
Shares Outstanding (Basic)	5,385	5,385	5,385	5,385	5,385	5,045
Shares Outstanding (Diluted)	5,385	5,385	5,385	5,385	5,385	5,045
Shares Change	-	-	-	-	6.74%	-
EPS (Basic)	5.38	7.62	3.46	3.93	4.25	4.05
EPS (Diluted)	5.38	7.62	3.46	3.93	4.25	4.05
EPS Growth	-7.10%	120.20%	-12.05%	-7.40%	4.86%	-
Free Cash Flow	14,481	2,500	-58,917	-6,005	17,266	20,371
Free Cash Flow Per Share	2.69	0.46	-10.94	-1.11	3.21	4.04
Dividend Per Share	2.240	2.240	-	1.090	1.089	677.890
Dividend Growth	-	-	-	0.05%	-99.84%	-
Gross Margin	61.04%	59.63%	63.84%	64.94%	58.39%	49.22%
Operating Margin	33.16%	36.35%	31.33%	35.00%	29.85%	27.75%
Profit Margin	18.19%	23.27%	13.77%	14.86%	16.89%	16.06%
Free Cash Flow Margin	9.10%	1.42%	-43.55%	-4.21%	12.75%	16.00%
EBITDA	60,833	72,118	50,362	58,122	48,314	43,266
EBITDA Margin	38.22%	40.91%	37.23%	40.77%	35.66%	33.99%
D&A For EBITDA	8,048	8,035	7,975	8,213	7,876	7,946
EBIT	52,785	64,082	42,387	49,908	40,438	35,321
EBIT Margin	33.16%	36.35%	31.33%	35.00%	29.85%	27.75%
Effective Tax Rate	22.23%	18.43%	27.67%	36.99%	3.25%	6.86%
Advertising Expenses	-	2,031	1,715	1,196	1,257	724.17