PT Sarana Menara Nusantara Tbk. (IDX:TOWR)
Indonesia · Delayed Price · Currency is IDR 366.00
0.00 (0.00%)
Oct 30, 2026, 4:14 PM WIB
IDX:TOWR 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 | Sep '26 Sep 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 |
| 14,701,313 | 13,327,907 | 12,735,815 | 11,740,345 | 11,035,650 | 8,635,346 | |
Revenue Growth | 13.32% | 4.65% | 8.48% | 6.39% | 27.80% | 15.98% |
Cost of Revenue | 1,905,265 | 1,115,112 | 898,595 | 684,486 | 607,770 | 480,354 |
Gross Profit | 12,796,048 | 12,212,795 | 11,837,220 | 11,055,859 | 10,427,880 | 8,154,992 |
Selling, General & Admin | 1,386,138 | 1,242,337 | 1,137,077 | 1,076,296 | 911,324 | 720,668 |
Other Operating Expenses | 347,293 | 46,359 | 150,987 | -3,903 | 93,762 | 153,881 |
Operating Expenses | 4,954,089 | 4,361,961 | 4,385,791 | 3,915,661 | 3,311,766 | 2,734,368 |
Operating Income | 7,841,959 | 7,850,834 | 7,451,429 | 7,140,198 | 7,116,114 | 5,420,624 |
Interest Expense | -2,735,617 | -2,946,401 | -3,116,482 | -2,798,684 | -2,394,167 | -1,362,909 |
Interest & Investment Income | 8,614 | 44,354 | 84,309 | 25,649 | 29,265 | 30,866 |
Currency Exchange Gain (Loss) | 8,717 | -83,748 | -17,317 | -14,536 | -92,842 | 8,880 |
Other Non Operating Income (Expenses) | -6,872 | -133,716 | -21,191 | -59,343 | 2,366 | -7,365 |
EBT Excluding Unusual Items | 5,116,801 | 4,731,323 | 4,380,748 | 4,293,284 | 4,660,736 | 4,090,096 |
Impairment of Goodwill | - | - | - | -30,000 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 9,760 | -50,933 | 51,549 |
Gain (Loss) on Sale of Assets | -132,355 | -269,391 | -168,191 | -164,120 | -144,699 | - |
Asset Writedown | 347 | - | - | - | - | -84,504 |
Pretax Income | 4,984,793 | 4,461,932 | 4,212,557 | 4,108,924 | 4,465,104 | 4,057,141 |
Income Tax Expense | 968,729 | 779,684 | 847,951 | 805,282 | 968,569 | 609,266 |
Earnings From Continuing Operations | 4,016,064 | 3,682,248 | 3,364,606 | 3,303,642 | 3,496,535 | 3,447,875 |
Net Income to Company | 4,016,064 | 3,682,248 | 3,364,606 | 3,303,642 | 3,496,535 | 3,447,875 |
Minority Interest in Earnings | -118,863 | -3,932 | -29,169 | -50,545 | -54,510 | -20,500 |
Net Income | 3,897,201 | 3,678,316 | 3,335,437 | 3,253,097 | 3,442,025 | 3,427,375 |
Net Income to Common | 3,897,201 | 3,678,316 | 3,335,437 | 3,253,097 | 3,442,025 | 3,427,375 |
Net Income Growth | 13.18% | 10.28% | 2.53% | -5.49% | 0.43% | 20.85% |
Shares Outstanding (Basic) | 57,916 | 53,601 | 49,835 | 49,799 | 49,799 | 49,824 |
Shares Outstanding (Diluted) | 57,916 | 53,601 | 49,835 | 49,799 | 49,799 | 49,824 |
Shares Change | 12.48% | 7.56% | 0.07% | - | -0.05% | -0.65% |
EPS (Basic) | 67.29 | 68.62 | 66.93 | 65.32 | 69.12 | 68.79 |
EPS (Diluted) | 67.29 | 68.62 | 66.93 | 65.00 | 69.00 | 68.79 |
EPS Growth | 0.62% | 2.53% | 2.97% | -5.80% | 0.31% | 21.64% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 4,789,013 | 7,067,202 | 4,821,033 | 4,342,041 | 3,391,931 | 4,003,706 |
Free Cash Flow Per Share | 82.69 | 131.85 | 96.74 | 87.19 | 68.11 | 80.36 |
Dividend Per Share | 6.890 | 13.760 | 15.900 | 24.100 | 24.100 | 24.100 |
Dividend Growth | -58.91% | -13.46% | -34.02% | 0% | 0% | -14.20% |
Gross Margin | 87.04% | 91.63% | 92.94% | 94.17% | 94.49% | 94.44% |
Operating Margin | 53.34% | 58.90% | 58.51% | 60.82% | 64.48% | 62.77% |
Profit Margin | 26.51% | 27.60% | 26.19% | 27.71% | 31.19% | 39.69% |
Free Cash Flow Margin | 32.57% | 53.03% | 37.85% | 36.98% | 30.74% | 46.36% |
EBITDA | 9,933,982 | 9,770,047 | 9,174,653 | 8,711,323 | 8,249,123 | 6,293,419 |
EBITDA Margin | 67.57% | 73.30% | 72.04% | 74.20% | 74.75% | 72.88% |
D&A For EBITDA | 2,092,023 | 1,919,213 | 1,723,224 | 1,571,125 | 1,133,009 | 872,795 |
EBIT | 7,841,959 | 7,850,834 | 7,451,429 | 7,140,198 | 7,116,114 | 5,420,624 |
EBIT Margin | 53.34% | 58.90% | 58.51% | 60.82% | 64.48% | 62.77% |
Effective Tax Rate | 19.43% | 17.47% | 20.13% | 19.60% | 21.69% | 15.02% |