PT Satu Visi Putra Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	328,569	449,828	456,791	322,068	215,688
Revenue Growth (YoY)	-26.96%	-1.52%	41.83%	49.32%	43.56%
Cost of Revenue	293,117	410,656	392,507	270,011	187,870
Gross Profit	35,452	39,171	64,284	52,057	27,818
Selling, General & Admin	22,071	23,385	21,659	15,283	12,351
Other Operating Expenses	812.07	272.13	748.92	1,014	975.31
Operating Expenses	22,883	23,657	22,407	16,297	13,326
Operating Income	12,569	15,514	41,876	35,760	14,492
Interest Expense	-7,622	-7,331	-5,188	-4,998	-5,669
Interest & Investment Income	17.27	52.42	20.5	12.71	132.94
Currency Exchange Gain (Loss)	-5,341	-2,899	-736.61	-4,251	73.24
Other Non Operating Income (Expenses)	209.08	-302.03	-305.31	-174.25	-631.52
EBT Excluding Unusual Items	-167.51	5,035	35,667	26,350	8,398
Gain (Loss) on Sale of Assets	-	116.32	14.18	-	-292.77
Pretax Income	-167.51	5,151	35,681	26,350	8,105
Income Tax Expense	900.86	961.95	8,035	5,933	1,983
Earnings From Continuing Operations	-1,068	4,189	27,647	20,417	6,122
Minority Interest in Earnings	636.52	-	-	-	-
Net Income	-431.85	4,189	27,647	20,417	6,122
Preferred Dividends & Other Adjustments	636.52	-	-	-	-
Net Income to Common	-1,068	4,189	27,647	20,417	6,122
Net Income Growth	-	-84.85%	35.41%	233.48%	50.68%
Shares Outstanding (Basic)	3,075	2,979	2,460	2,367	585
Shares Outstanding (Diluted)	3,075	2,979	2,460	2,367	585
Shares Change (YoY)	3.22%	21.10%	3.94%	304.28%	76.73%
EPS (Basic)	-0.35	1.41	11.24	8.63	10.46
EPS (Diluted)	-0.35	1.41	11.24	8.63	10.46
EPS Growth	-	-87.49%	30.27%	-17.52%	-14.74%
Free Cash Flow	21,950	-89,775	9,225	5,344	-15,664
Free Cash Flow Per Share	7.14	-30.14	3.75	2.26	-26.76
Dividend Per Share	-	1.000	1.000	5.285	-
Dividend Growth	-	-	-81.08%	-	-
Gross Margin	10.79%	8.71%	14.07%	16.16%	12.90%
Operating Margin	3.82%	3.45%	9.17%	11.10%	6.72%
Profit Margin	-0.33%	0.93%	6.05%	6.34%	2.84%
Free Cash Flow Margin	6.68%	-19.96%	2.02%	1.66%	-7.26%
EBITDA	15,783	18,209	43,708	37,331	15,313
EBITDA Margin	4.80%	4.05%	9.57%	11.59%	7.10%
D&A For EBITDA	3,215	2,695	1,832	1,570	820.42
EBIT	12,569	15,514	41,876	35,760	14,492
EBIT Margin	3.82%	3.45%	9.17%	11.10%	6.72%
Effective Tax Rate	-	18.68%	22.52%	22.52%	24.46%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.