PT Sinergi Inti Plastindo Tbk (IDX:ESIP)
Indonesia
· Delayed Price · Currency is IDR 196.00
+37.00 (23.27%)
Apr 29, 2026, 2:41 PM WIB
IDX:ESIP 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 58,537 | 57,967 | 61,151 | 62,082 | 65,153 | 53,931 | Upgrade
|
| Revenue Growth (YoY) | -4.12% | -5.21% | -1.50% | -4.71% | 20.81% | 13.77% | Upgrade
|
| Cost of Revenue | 51,528 | 52,530 | 56,632 | 58,164 | 59,454 | 46,891 | Upgrade
|
| Gross Profit | 7,008 | 5,436 | 4,519 | 3,918 | 5,699 | 7,040 | Upgrade
|
| Selling, General & Admin | 2,329 | 2,272 | 1,985 | 1,909 | 2,135 | 2,245 | Upgrade
|
| Other Operating Expenses | 976.54 | 976.54 | 929.58 | 639.7 | 890.76 | 822.59 | Upgrade
|
| Operating Expenses | 4,095 | 4,038 | 3,411 | 2,720 | 3,177 | 3,139 | Upgrade
|
| Operating Income | 2,913 | 1,398 | 1,109 | 1,198 | 2,522 | 3,901 | Upgrade
|
| Interest Expense | -61.71 | -93.1 | -130.22 | -179.74 | -1,165 | -2,931 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 136.9 | 145.75 | 98.2 | -3.16 | -109.96 | -158.46 | Upgrade
|
| Pretax Income | 2,988 | 1,451 | 1,077 | 1,015 | 1,246 | 811.34 | Upgrade
|
| Income Tax Expense | 336.62 | 12.53 | 197.13 | 137.23 | 329.6 | 199.9 | Upgrade
|
| Net Income | 2,652 | 1,439 | 879.55 | 877.52 | 916.7 | 611.43 | Upgrade
|
| Net Income to Common | 2,652 | 1,439 | 879.55 | 877.52 | 916.7 | 611.43 | Upgrade
|
| Net Income Growth | 134.93% | 63.56% | 0.23% | -4.27% | 49.93% | -64.89% | Upgrade
|
| Shares Outstanding (Basic) | 1,107 | 1,110 | 1,110 | 1,110 | 1,015 | 640 | Upgrade
|
| Shares Outstanding (Diluted) | 1,107 | 1,110 | 1,110 | 1,110 | 1,015 | 640 | Upgrade
|
| Shares Change (YoY) | -0.55% | - | 0.00% | 9.33% | 58.61% | 0.01% | Upgrade
|
| EPS (Basic) | 2.39 | 1.30 | 0.79 | 0.79 | 0.90 | 0.96 | Upgrade
|
| EPS (Diluted) | 2.39 | 1.30 | 0.79 | 0.79 | 0.90 | 0.96 | Upgrade
|
| EPS Growth | 136.23% | 63.56% | 0.23% | -12.44% | -5.48% | -64.90% | Upgrade
|
| Free Cash Flow | 3,153 | 3,774 | 1,605 | 2,134 | -12,368 | -3,405 | Upgrade
|
| Free Cash Flow Per Share | 2.85 | 3.40 | 1.45 | 1.92 | -12.18 | -5.32 | Upgrade
|
| Gross Margin | 11.97% | 9.38% | 7.39% | 6.31% | 8.75% | 13.05% | Upgrade
|
| Operating Margin | 4.98% | 2.41% | 1.81% | 1.93% | 3.87% | 7.23% | Upgrade
|
| Profit Margin | 4.53% | 2.48% | 1.44% | 1.41% | 1.41% | 1.13% | Upgrade
|
| Free Cash Flow Margin | 5.39% | 6.51% | 2.63% | 3.44% | -18.98% | -6.31% | Upgrade
|
| EBITDA | 4,966 | 3,476 | 2,950 | 2,833 | 4,420 | 5,568 | Upgrade
|
| EBITDA Margin | 8.48% | 6.00% | 4.82% | 4.56% | 6.78% | 10.32% | Upgrade
|
| D&A For EBITDA | 2,053 | 2,078 | 1,841 | 1,635 | 1,899 | 1,667 | Upgrade
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| EBIT | 2,913 | 1,398 | 1,109 | 1,198 | 2,522 | 3,901 | Upgrade
|
| EBIT Margin | 4.98% | 2.41% | 1.81% | 1.93% | 3.87% | 7.23% | Upgrade
|
| Effective Tax Rate | 11.27% | 0.86% | 18.31% | 13.52% | 26.45% | 24.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.