PT Sinergi Inti Plastindo Tbk (IDX:ESIP)
Indonesia
· Delayed Price · Currency is IDR 70.00
-2.00 (-2.78%)
At close: Mar 6, 2026
IDX:ESIP 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 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2016 |
| Revenue | 59,364 | 61,151 | 62,082 | 65,153 | 53,931 | 47,405 | Upgrade
|
| Revenue Growth (YoY) | -6.17% | -1.50% | -4.71% | 20.81% | 13.77% | -11.44% | Upgrade
|
| Cost of Revenue | 54,234 | 56,632 | 58,164 | 59,454 | 46,891 | 39,974 | Upgrade
|
| Gross Profit | 5,131 | 4,519 | 3,918 | 5,699 | 7,040 | 7,431 | Upgrade
|
| Selling, General & Admin | 2,297 | 1,947 | 1,909 | 2,135 | 2,245 | 2,525 | Upgrade
|
| Other Operating Expenses | 1,041 | 949.25 | 639.7 | 890.76 | 822.59 | 199.81 | Upgrade
|
| Operating Expenses | 3,731 | 3,392 | 2,720 | 3,177 | 3,139 | 2,808 | Upgrade
|
| Operating Income | 1,400 | 1,127 | 1,198 | 2,522 | 3,901 | 4,623 | Upgrade
|
| Interest Expense | -121.83 | -130.22 | -179.74 | -1,165 | -2,931 | -2,511 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | - | - | - | 0.08 | -2.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 330.29 | 79.53 | -3.16 | -109.96 | -158.46 | -53.17 | Upgrade
|
| Pretax Income | 1,608 | 1,077 | 1,015 | 1,246 | 811.34 | 2,055 | Upgrade
|
| Income Tax Expense | 237.27 | 197.13 | 137.23 | 329.6 | 199.9 | 313.59 | Upgrade
|
| Net Income | 1,371 | 879.55 | 877.52 | 916.7 | 611.43 | 1,742 | Upgrade
|
| Net Income to Common | 1,371 | 879.55 | 877.52 | 916.7 | 611.43 | 1,742 | Upgrade
|
| Net Income Growth | 37.70% | 0.23% | -4.27% | 49.93% | -64.89% | 46.16% | Upgrade
|
| Shares Outstanding (Basic) | 1,110 | 1,110 | 1,110 | 1,015 | 640 | 640 | Upgrade
|
| Shares Outstanding (Diluted) | 1,110 | 1,110 | 1,110 | 1,015 | 640 | 640 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.00% | 9.33% | 58.61% | 0.01% | 82.57% | Upgrade
|
| EPS (Basic) | 1.24 | 0.79 | 0.79 | 0.90 | 0.96 | 2.72 | Upgrade
|
| EPS (Diluted) | 1.24 | 0.79 | 0.79 | 0.90 | 0.96 | 2.72 | Upgrade
|
| EPS Growth | 37.70% | 0.23% | -12.44% | -5.48% | -64.90% | -19.94% | Upgrade
|
| Free Cash Flow | 4,061 | 1,605 | 2,134 | -12,368 | -3,405 | -939.06 | Upgrade
|
| Free Cash Flow Per Share | 3.66 | 1.45 | 1.92 | -12.18 | -5.32 | -1.47 | Upgrade
|
| Dividend Per Share | 0.500 | - | - | - | - | - | Upgrade
|
| Gross Margin | 8.64% | 7.39% | 6.31% | 8.75% | 13.05% | 15.68% | Upgrade
|
| Operating Margin | 2.36% | 1.84% | 1.93% | 3.87% | 7.23% | 9.75% | Upgrade
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| Profit Margin | 2.31% | 1.44% | 1.41% | 1.41% | 1.13% | 3.67% | Upgrade
|
| Free Cash Flow Margin | 6.84% | 2.63% | 3.44% | -18.98% | -6.31% | -1.98% | Upgrade
|
| EBITDA | 3,550 | 2,968 | 2,833 | 4,420 | 5,568 | 6,231 | Upgrade
|
| EBITDA Margin | 5.98% | 4.85% | 4.56% | 6.78% | 10.32% | 13.14% | Upgrade
|
| D&A For EBITDA | 2,151 | 1,841 | 1,635 | 1,899 | 1,667 | 1,608 | Upgrade
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| EBIT | 1,400 | 1,127 | 1,198 | 2,522 | 3,901 | 4,623 | Upgrade
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| EBIT Margin | 2.36% | 1.84% | 1.93% | 3.87% | 7.23% | 9.75% | Upgrade
|
| Effective Tax Rate | 14.75% | 18.31% | 13.52% | 26.45% | 24.64% | 15.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.