PT Hotel Sahid Jaya International Tbk (IDX:SHID)
Indonesia
· Delayed Price · Currency is IDR 745.00
-5.00 (-0.67%)
Apr 29, 2026, 11:55 AM WIB
IDX:SHID 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 123,997 | 155,976 | 133,105 | 90,237 | 69,423 | Upgrade
|
| Revenue Growth (YoY) | -20.50% | 17.18% | 47.50% | 29.98% | 24.81% | Upgrade
|
| Cost of Revenue | 53,007 | 65,842 | 55,898 | 37,651 | 27,402 | Upgrade
|
| Gross Profit | 70,990 | 90,134 | 77,207 | 52,586 | 42,020 | Upgrade
|
| Selling, General & Admin | 62,577 | 69,603 | 70,017 | 67,423 | 67,644 | Upgrade
|
| Other Operating Expenses | 10,064 | 8,251 | 11,224 | 8,247 | 10,361 | Upgrade
|
| Operating Expenses | 72,641 | 77,854 | 81,241 | 75,670 | 78,005 | Upgrade
|
| Operating Income | -1,651 | 12,280 | -4,033 | -23,084 | -35,985 | Upgrade
|
| Interest Expense | -24,956 | -24,268 | -19,594 | -8,605 | -5,714 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.53 | -740 | -14.35 | 224.85 | 46.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -57.21 | 21.84 | 48.87 | 6.12 | -303.09 | Upgrade
|
| Pretax Income | -26,667 | -12,706 | -23,593 | -31,458 | -41,956 | Upgrade
|
| Income Tax Expense | - | - | -71.41 | -220.71 | -173.33 | Upgrade
|
| Earnings From Continuing Operations | -26,667 | -12,706 | -23,522 | -31,237 | -41,782 | Upgrade
|
| Net Income | -26,667 | -12,706 | -23,522 | -31,237 | -41,782 | Upgrade
|
| Net Income to Common | -26,667 | -12,706 | -23,522 | -31,237 | -41,782 | Upgrade
|
| Shares Outstanding (Basic) | 1,119 | 1,119 | 1,119 | 1,119 | 1,119 | Upgrade
|
| Shares Outstanding (Diluted) | 1,119 | 1,119 | 1,119 | 1,119 | 1,119 | Upgrade
|
| EPS (Basic) | -23.82 | -11.35 | -21.01 | -27.91 | -37.33 | Upgrade
|
| EPS (Diluted) | -23.82 | -11.35 | -21.01 | -27.91 | -37.33 | Upgrade
|
| Free Cash Flow | -9,062 | -10,683 | -9,387 | -7,064 | 4,908 | Upgrade
|
| Free Cash Flow Per Share | -8.10 | -9.54 | -8.39 | -6.31 | 4.38 | Upgrade
|
| Gross Margin | 57.25% | 57.79% | 58.00% | 58.28% | 60.53% | Upgrade
|
| Operating Margin | -1.33% | 7.87% | -3.03% | -25.58% | -51.83% | Upgrade
|
| Profit Margin | -21.51% | -8.15% | -17.67% | -34.62% | -60.19% | Upgrade
|
| Free Cash Flow Margin | -7.31% | -6.85% | -7.05% | -7.83% | 7.07% | Upgrade
|
| EBITDA | 24,758 | 46,259 | 34,104 | 13,164 | 2,996 | Upgrade
|
| EBITDA Margin | 19.97% | 29.66% | 25.62% | 14.59% | 4.32% | Upgrade
|
| D&A For EBITDA | 26,410 | 33,979 | 38,137 | 36,248 | 38,980 | Upgrade
|
| EBIT | -1,651 | 12,280 | -4,033 | -23,084 | -35,985 | Upgrade
|
| EBIT Margin | -1.33% | 7.87% | -3.03% | -25.58% | -51.83% | Upgrade
|
| Advertising Expenses | 27.03 | 166.57 | 267.82 | 169.96 | 141.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.