PT Indo Acidatama Tbk (IDX:SRSN)
57.00
-1.00 (-1.72%)
At close: Mar 6, 2026
PT Indo Acidatama Tbk 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 1,299,034 | 1,153,788 | 1,026,705 | 977,708 | 907,833 | 890,997 | Upgrade
|
| Revenue Growth (YoY) | 19.90% | 12.38% | 5.01% | 7.70% | 1.89% | 30.34% | Upgrade
|
| Cost of Revenue | 1,050,567 | 966,810 | 793,521 | 796,139 | 743,856 | 703,500 | Upgrade
|
| Gross Profit | 248,467 | 186,978 | 233,184 | 181,569 | 163,976 | 187,497 | Upgrade
|
| Selling, General & Admin | 172,844 | 143,680 | 144,829 | 132,378 | 106,494 | 108,172 | Upgrade
|
| Other Operating Expenses | -934.77 | -85.22 | 165.87 | 20.94 | 2,088 | -2,215 | Upgrade
|
| Operating Expenses | 171,909 | 143,595 | 144,995 | 132,399 | 108,582 | 105,956 | Upgrade
|
| Operating Income | 76,558 | 43,383 | 88,189 | 49,170 | 55,394 | 81,541 | Upgrade
|
| Interest Expense | -24,891 | -17,323 | -13,470 | -13,704 | -24,270 | -20,817 | Upgrade
|
| Interest & Investment Income | - | 10 | 6.95 | 9.08 | 10.64 | 17.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 9,367 | 3,036 | -283.42 | 7,191 | 1,074 | -60.75 | Upgrade
|
| EBT Excluding Unusual Items | 61,035 | 29,107 | 74,443 | 42,666 | 32,208 | 60,681 | Upgrade
|
| Gain (Loss) on Sale of Investments | 240 | 240 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 922.97 | 211.71 | 246.56 | 342.03 | 48.91 | 346.91 | Upgrade
|
| Asset Writedown | - | - | - | 192 | - | - | Upgrade
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| Pretax Income | 62,198 | 29,558 | 74,792 | 44,423 | 32,257 | 61,028 | Upgrade
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| Income Tax Expense | 13,974 | 7,057 | 16,774 | 10,783 | 5,714 | 16,876 | Upgrade
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| Net Income | 48,224 | 22,502 | 58,018 | 33,640 | 26,543 | 44,152 | Upgrade
|
| Net Income to Common | 48,224 | 22,502 | 58,018 | 33,640 | 26,543 | 44,152 | Upgrade
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| Net Income Growth | 56.26% | -61.22% | 72.47% | 26.74% | -39.88% | 3.09% | Upgrade
|
| Shares Outstanding (Basic) | 6,020 | 6,020 | 6,020 | 6,020 | 6,020 | 6,020 | Upgrade
|
| Shares Outstanding (Diluted) | 6,020 | 6,020 | 6,020 | 6,020 | 6,020 | 6,020 | Upgrade
|
| EPS (Basic) | 8.01 | 3.74 | 9.64 | 5.59 | 4.41 | 7.33 | Upgrade
|
| EPS (Diluted) | 8.01 | 3.74 | 9.64 | 5.59 | 4.41 | 7.33 | Upgrade
|
| EPS Growth | 56.26% | -61.22% | 72.47% | 26.74% | -39.85% | 3.03% | Upgrade
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| Free Cash Flow | 122,805 | -164,101 | 16,771 | 16,146 | 58,090 | -50,651 | Upgrade
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| Free Cash Flow Per Share | 20.40 | -27.26 | 2.79 | 2.68 | 9.65 | -8.41 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | - | 1.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | -50.00% | Upgrade
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| Gross Margin | 19.13% | 16.21% | 22.71% | 18.57% | 18.06% | 21.04% | Upgrade
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| Operating Margin | 5.89% | 3.76% | 8.59% | 5.03% | 6.10% | 9.15% | Upgrade
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| Profit Margin | 3.71% | 1.95% | 5.65% | 3.44% | 2.92% | 4.96% | Upgrade
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| Free Cash Flow Margin | 9.45% | -14.22% | 1.63% | 1.65% | 6.40% | -5.68% | Upgrade
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| EBITDA | 92,167 | 56,858 | 104,188 | 64,340 | 70,182 | 95,163 | Upgrade
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| EBITDA Margin | 7.09% | 4.93% | 10.15% | 6.58% | 7.73% | 10.68% | Upgrade
|
| D&A For EBITDA | 15,609 | 13,475 | 15,999 | 15,170 | 14,788 | 13,623 | Upgrade
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| EBIT | 76,558 | 43,383 | 88,189 | 49,170 | 55,394 | 81,541 | Upgrade
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| EBIT Margin | 5.89% | 3.76% | 8.59% | 5.03% | 6.10% | 9.15% | Upgrade
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| Effective Tax Rate | 22.47% | 23.87% | 22.43% | 24.27% | 17.71% | 27.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.