PT Saraswanti Indoland Development Tbk (IDX:SWID)
Indonesia
· Delayed Price · Currency is IDR 108.00
-1.00 (-0.92%)
Apr 29, 2026, 2:31 PM WIB
IDX:SWID 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 176,294 | 135,274 | 142,577 | 135,475 | 127,279 | Upgrade
|
| Revenue Growth (YoY) | 30.32% | -5.12% | 5.24% | 6.44% | -16.89% | Upgrade
|
| Cost of Revenue | 71,164 | 48,911 | 49,994 | 56,370 | 64,628 | Upgrade
|
| Gross Profit | 105,130 | 86,363 | 92,583 | 79,105 | 62,650 | Upgrade
|
| Selling, General & Admin | 40,459 | 43,496 | 42,149 | 38,667 | 27,330 | Upgrade
|
| Other Operating Expenses | 589.69 | 480.08 | 525.12 | - | - | Upgrade
|
| Operating Expenses | 41,048 | 43,976 | 42,674 | 38,667 | 27,330 | Upgrade
|
| Operating Income | 64,082 | 42,387 | 49,908 | 40,438 | 35,321 | Upgrade
|
| Interest Expense | -2,724 | -3,581 | -4,667 | -6,387 | -8,311 | Upgrade
|
| Interest & Investment Income | 96.18 | 178.01 | 446.78 | 286.64 | 34.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -11,162 | -13,227 | -12,070 | -10,695 | -5,856 | Upgrade
|
| EBT Excluding Unusual Items | 50,293 | 25,757 | 33,618 | 23,643 | 21,188 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 754.24 | Upgrade
|
| Pretax Income | 50,293 | 25,757 | 33,618 | 23,643 | 21,942 | Upgrade
|
| Income Tax Expense | 9,270 | 7,127 | 12,437 | 768.09 | 1,504 | Upgrade
|
| Net Income | 41,023 | 18,630 | 21,182 | 22,875 | 20,438 | Upgrade
|
| Net Income to Common | 41,023 | 18,630 | 21,182 | 22,875 | 20,438 | Upgrade
|
| Net Income Growth | 120.20% | -12.05% | -7.40% | 11.92% | -53.85% | Upgrade
|
| Shares Outstanding (Basic) | 5,385 | 5,385 | 5,385 | 5,385 | 5,045 | Upgrade
|
| Shares Outstanding (Diluted) | 5,385 | 5,385 | 5,385 | 5,385 | 5,045 | Upgrade
|
| Shares Change (YoY) | - | - | - | 6.74% | - | Upgrade
|
| EPS (Basic) | 7.62 | 3.46 | 3.93 | 4.25 | 4.05 | Upgrade
|
| EPS (Diluted) | 7.62 | 3.46 | 3.93 | 4.25 | 4.05 | Upgrade
|
| EPS Growth | 120.20% | -12.05% | -7.40% | 4.86% | - | Upgrade
|
| Free Cash Flow | 2,500 | -58,917 | -6,005 | 17,266 | 20,371 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | -10.94 | -1.11 | 3.21 | 4.04 | Upgrade
|
| Dividend Per Share | - | - | 1.090 | 1.089 | 677.890 | Upgrade
|
| Dividend Growth | - | - | 0.05% | -99.84% | - | Upgrade
|
| Gross Margin | 59.63% | 63.84% | 64.94% | 58.39% | 49.22% | Upgrade
|
| Operating Margin | 36.35% | 31.33% | 35.00% | 29.85% | 27.75% | Upgrade
|
| Profit Margin | 23.27% | 13.77% | 14.86% | 16.89% | 16.06% | Upgrade
|
| Free Cash Flow Margin | 1.42% | -43.55% | -4.21% | 12.75% | 16.00% | Upgrade
|
| EBITDA | 72,118 | 50,362 | 58,122 | 48,314 | 43,266 | Upgrade
|
| EBITDA Margin | 40.91% | 37.23% | 40.77% | 35.66% | 33.99% | Upgrade
|
| D&A For EBITDA | 8,035 | 7,975 | 8,213 | 7,876 | 7,946 | Upgrade
|
| EBIT | 64,082 | 42,387 | 49,908 | 40,438 | 35,321 | Upgrade
|
| EBIT Margin | 36.35% | 31.33% | 35.00% | 29.85% | 27.75% | Upgrade
|
| Effective Tax Rate | 18.43% | 27.67% | 36.99% | 3.25% | 6.86% | Upgrade
|
| Advertising Expenses | 2,031 | 1,715 | 1,196 | 1,257 | 724.17 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.