PT Saratoga Investama Sedaya Tbk (IDX:SRTG)
1,835.00
0.00 (0.00%)
Apr 29, 2026, 2:38 PM WIB
IDX:SRTG 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 |
| Other Revenue | 7,017,693 | 5,342,288 | -10,991,269 | 6,343,527 | 26,073,301 | Upgrade
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| Revenue | 7,017,693 | 5,342,288 | -10,991,269 | 6,343,527 | 26,073,301 | Upgrade
|
| Revenue Growth (YoY) | 31.36% | - | - | -75.67% | 183.58% | Upgrade
|
| Gross Profit | 7,017,693 | 5,342,288 | -10,991,269 | 6,343,527 | 26,073,301 | Upgrade
|
| Selling, General & Admin | 218,667 | 228,547 | 217,722 | 227,462 | 150,658 | Upgrade
|
| Other Operating Expenses | 1,128 | 1,421 | 1,667 | -16,319 | 620 | Upgrade
|
| Operating Expenses | 223,469 | 231,187 | 220,653 | 212,112 | 152,109 | Upgrade
|
| Operating Income | 6,794,224 | 5,111,101 | -11,211,922 | 6,131,415 | 25,921,192 | Upgrade
|
| Interest Expense | -165,202 | -153,187 | -95,106 | -184,833 | -192,137 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,043 | -32,143 | 12,560 | -82,369 | -16,306 | Upgrade
|
| Other Non Operating Income (Expenses) | -20,040 | -11,021 | -21,933 | -3,468 | -17,402 | Upgrade
|
| EBT Excluding Unusual Items | 6,607,939 | 4,914,750 | -11,316,401 | 5,860,745 | 25,695,347 | Upgrade
|
| Asset Writedown | 678 | 476 | 7,136 | -2,073 | 721 | Upgrade
|
| Pretax Income | 6,608,617 | 4,915,226 | -11,309,265 | 5,858,672 | 25,696,068 | Upgrade
|
| Income Tax Expense | -713,709 | 1,623,730 | -1,157,924 | 1,232,449 | 804,242 | Upgrade
|
| Earnings From Continuing Operations | 7,322,326 | 3,291,496 | -10,151,341 | 4,626,223 | 24,891,826 | Upgrade
|
| Minority Interest in Earnings | -3,530 | -1,299 | 1,570 | -9,856 | -1,926 | Upgrade
|
| Net Income | 7,318,796 | 3,290,197 | -10,149,771 | 4,616,367 | 24,889,900 | Upgrade
|
| Net Income to Common | 7,318,796 | 3,290,197 | -10,149,771 | 4,616,367 | 24,889,900 | Upgrade
|
| Net Income Growth | 122.44% | - | - | -81.45% | 182.03% | Upgrade
|
| Shares Outstanding (Basic) | 13,547 | 13,541 | 13,525 | 13,507 | 13,483 | Upgrade
|
| Shares Outstanding (Diluted) | 13,599 | 13,730 | 13,525 | 13,674 | 13,642 | Upgrade
|
| Shares Change (YoY) | -0.95% | 1.52% | -1.09% | 0.23% | -0.64% | Upgrade
|
| EPS (Basic) | 540.24 | 242.99 | -750.46 | 341.77 | 1845.96 | Upgrade
|
| EPS (Diluted) | 538.00 | 240.00 | -750.46 | 338.00 | 1825.00 | Upgrade
|
| EPS Growth | 124.17% | - | - | -81.48% | 183.83% | Upgrade
|
| Free Cash Flow | 1,374,200 | -1,049,476 | 1,407,028 | 3,705,911 | -363,096 | Upgrade
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| Free Cash Flow Per Share | 101.05 | -76.44 | 104.03 | 271.03 | -26.62 | Upgrade
|
| Dividend Per Share | - | 14.750 | 22.000 | 75.000 | 60.000 | Upgrade
|
| Dividend Growth | - | -32.95% | -70.67% | 25.00% | 172.73% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | - | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 96.82% | 95.67% | - | 96.66% | 99.42% | Upgrade
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| Profit Margin | 104.29% | 61.59% | - | 72.77% | 95.46% | Upgrade
|
| Free Cash Flow Margin | 19.58% | -19.65% | - | 58.42% | -1.39% | Upgrade
|
| EBITDA | 6,797,898 | 5,112,320 | -11,210,658 | 6,132,384 | 25,922,023 | Upgrade
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| EBITDA Margin | 96.87% | 95.69% | - | 96.67% | 99.42% | Upgrade
|
| D&A For EBITDA | 3,674 | 1,219 | 1,264 | 969 | 831 | Upgrade
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| EBIT | 6,794,224 | 5,111,101 | -11,211,922 | 6,131,415 | 25,921,192 | Upgrade
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| EBIT Margin | 96.82% | 95.67% | - | 96.66% | 99.42% | Upgrade
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| Effective Tax Rate | - | 33.03% | - | 21.04% | 3.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.