PT Industri Jamu dan Farmasi Sido Muncul Tbk (SIDO.JK)

IDR 540.0

(-3.57%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3565.93 Billion 3865.52 Billion 4020.98 Billion 3335.41 Billion 3067.43 Billion 2763.29 Billion
Cost of Revenue 1547.23 Billion 1702.91 Billion 1734.94 Billion 1496.62 Billion 1386.87 Billion 1338.9 Billion
Gross Profit 2018.69 Billion 2162.61 Billion 2286.03 Billion 1838.78 Billion 1680.56 Billion 1424.39 Billion
Operating Expenses 827.82 Billion 787.85 Billion 725.59 Billion 692.98 Billion 662.95 Billion 616.69 Billion
Selling, General and Administrative Expenses 774.98 Billion 515.42 Billion 514.07 Billion 474.71 Billion 463.07 Billion 377.25 Billion
Research and Development Expenses - - - - - -
Other Expenses 52.84 Billion 272.42 Billion 211.51 Billion 218.27 Billion 199.87 Billion 9.13 Billion
Cost and Expenses 2375.05 Billion 2490.76 Billion 2460.54 Billion 2189.61 Billion 2049.82 Billion 1955.59 Billion
Operating Income 1190.87 Billion 1393.06 Billion 1576.69 Billion 1151.02 Billion 1024.24 Billion 824.33 Billion
Interest Expense 681 Million 642 Million 739 Million 415 Million 18 Million 30 Million
Income Tax Expense 268.89 Billion 315.13 Billion 352.33 Billion 265.53 Billion 266.14 Billion 203.98 Billion
Earnings before Tax 1219.53 Billion 1419.85 Billion 1613.23 Billion 1199.54 Billion 1073.83 Billion 867.83 Billion
Net Income 950.64 Billion 1104.71 Billion 1260.89 Billion 934.01 Billion 807.68 Billion 663.84 Billion
Earnings Per Share Basic 31.69 36.82 42.28 31.14 26.93 22.13
Earnings Per Share Diluted 31.69 36.82 42.28 31.14 26.93 22.13
Weighted Average Shares Outstanding 30 Billion 30 Billion 29.82 Billion 29.99 Billion 29.99 Billion 29.99 Billion
Weighted Average Shares Outstanding (Diluted) 30 Billion 30 Billion 29.82 Billion 29.99 Billion 29.99 Billion 29.99 Billion
Gross Margin 0.57 0.56 0.57 0.55 0.55 0.52
EBIT Margin 0.37 0.37 0.40 0.36 0.35 0.32
Profit Margin 0.27 0.29 0.31 0.28 0.26 0.24
EBITDA 1323.93 Billion 1516.06 Billion 1708.03 Billion 1296.94 Billion 1160.98 Billion 929.97 Billion
Earnings Before Tax Margin 0.33 0.36 0.39 0.35 0.33 0.30

Income Statement Charts