PT Satria Mega Kencana Tbk (IDX:SOTS)
1,260.00
-220.00 (-14.86%)
At close: Feb 27, 2026
IDX:SOTS 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 | 20,728 | 22,553 | 22,585 | 19,396 | 12,384 | Upgrade
|
| Revenue Growth (YoY) | -8.09% | -0.14% | 16.44% | 56.62% | 22.66% | Upgrade
|
| Cost of Revenue | 8,983 | 9,370 | 9,812 | 7,877 | 5,971 | Upgrade
|
| Gross Profit | 11,745 | 13,182 | 12,773 | 11,519 | 6,413 | Upgrade
|
| Selling, General & Admin | 22,065 | 21,447 | 19,034 | 21,771 | 21,678 | Upgrade
|
| Other Operating Expenses | 541.74 | 1,579 | 444.75 | 709.34 | 626.3 | Upgrade
|
| Operating Expenses | 22,610 | 23,025 | 19,272 | 22,459 | 22,488 | Upgrade
|
| Operating Income | -10,865 | -9,843 | -6,499 | -10,940 | -16,074 | Upgrade
|
| Interest Expense | -5,380 | -6,491 | -7,673 | -7,956 | -9,670 | Upgrade
|
| Interest & Investment Income | 39.84 | 142.04 | 169.57 | 106.83 | 144.56 | Upgrade
|
| Other Non Operating Income (Expenses) | 602.04 | 15.41 | 163.53 | 2,003 | 1,727 | Upgrade
|
| EBT Excluding Unusual Items | -15,603 | -16,176 | -13,839 | -16,786 | -23,873 | Upgrade
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| Gain (Loss) on Sale of Assets | 191.35 | 21.79 | 113.12 | - | -18.44 | Upgrade
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| Pretax Income | -15,411 | -16,155 | -13,726 | -16,786 | -23,891 | Upgrade
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| Income Tax Expense | 215.57 | 459.21 | -50.41 | -266.81 | -670.35 | Upgrade
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| Earnings From Continuing Operations | -15,627 | -16,614 | -13,676 | -16,519 | -23,221 | Upgrade
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| Minority Interest in Earnings | 191.67 | 154.37 | 61.54 | 82.99 | 120.92 | Upgrade
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| Net Income | -15,435 | -16,459 | -13,614 | -16,436 | -23,100 | Upgrade
|
| Net Income to Common | -15,435 | -16,459 | -13,614 | -16,436 | -23,100 | Upgrade
|
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | Upgrade
|
| EPS (Basic) | -15.44 | -16.46 | -13.61 | -16.44 | -23.10 | Upgrade
|
| EPS (Diluted) | -15.44 | -16.46 | -13.61 | -16.44 | -23.10 | Upgrade
|
| Free Cash Flow | -5,605 | -5,318 | 349.47 | -4,039 | -14,956 | Upgrade
|
| Free Cash Flow Per Share | -5.61 | -5.32 | 0.35 | -4.04 | -14.96 | Upgrade
|
| Gross Margin | 56.66% | 58.45% | 56.56% | 59.39% | 51.79% | Upgrade
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| Operating Margin | -52.41% | -43.64% | -28.78% | -56.40% | -129.80% | Upgrade
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| Profit Margin | -74.47% | -72.98% | -60.28% | -84.74% | -186.53% | Upgrade
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| Free Cash Flow Margin | -27.04% | -23.58% | 1.55% | -20.82% | -120.77% | Upgrade
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| EBITDA | -4,355 | -3,313 | -1,384 | -4,238 | -7,151 | Upgrade
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| EBITDA Margin | -21.01% | -14.69% | -6.13% | -21.85% | -57.74% | Upgrade
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| D&A For EBITDA | 6,510 | 6,530 | 5,115 | 6,702 | 8,923 | Upgrade
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| EBIT | -10,865 | -9,843 | -6,499 | -10,940 | -16,074 | Upgrade
|
| EBIT Margin | -52.41% | -43.64% | -28.78% | -56.40% | -129.80% | Upgrade
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| Advertising Expenses | 176.12 | 45.17 | 41.78 | 93.28 | 105.46 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.