PT Siloam International Hospitals Tbk (SILO.JK)
IDR 2950.0
(-2.64%)
IDR 2950.0
(-2.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11190.51 Billion | 9518.01 Billion | 9381.89 Billion | 7110.12 Billion | 7017.91 Billion | 5964.65 Billion |
| Cost of Revenue | 7545.6 Billion | 5984.62 Billion | 5764.94 Billion | 4779.19 Billion | 4818.02 Billion | 4035.79 Billion |
| Gross Profit | 3644.9 Billion | 3533.38 Billion | 3616.94 Billion | 2330.93 Billion | 2199.89 Billion | 1928.85 Billion |
| Operating Expenses | 2519.46 Billion | 2384.21 Billion | 2447.15 Billion | 1787.72 Billion | 2081.69 Billion | 1630.33 Billion |
| Selling, General and Administrative Expenses | 2369.04 Billion | 716.88 Billion | 747.38 Billion | 454.95 Billion | 670.56 Billion | 590.77 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 150.41 Billion | 1667.33 Billion | 1699.76 Billion | 1332.76 Billion | 1411.13 Billion | -106.86 Billion |
| Cost and Expenses | 9462.22 Billion | 8368.84 Billion | 8212.1 Billion | 6566.91 Billion | 6899.72 Billion | 5666.13 Billion |
| Operating Income | 1728.28 Billion | 1022.33 Billion | 1018.7 Billion | 390.59 Billion | 38.47 Billion | 191.65 Billion |
| Interest Expense | 83.76 Billion | 38.33 Billion | 37.91 Billion | 71.08 Billion | 27.53 Billion | 21.75 Billion |
| Income Tax Expense | 419.36 Billion | 273.92 Billion | 272.68 Billion | 185.4 Billion | 183.46 Billion | 139.76 Billion |
| Earnings before Tax | 1666.4 Billion | 984.3 Billion | 972.86 Billion | 310.65 Billion | -149.53 Billion | 166.15 Billion |
| Net Income | 1211.28 Billion | 696.49 Billion | 674.11 Billion | 116.16 Billion | -332.99 Billion | 16.18 Billion |
| Earnings Per Share Basic | 93.27 | 70.74 | 52.12 | 8.94 | -25.60 | 1.24 |
| Earnings Per Share Diluted | 92.92 | 70.59 | 52.02 | 8.94 | -25.60 | 1.24 |
| Weighted Average Shares Outstanding | 12.98 Billion | 9.84 Billion | 12.93 Billion | 12.99 Billion | 13 Billion | 13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.03 Billion | 9.86 Billion | 12.95 Billion | 12.99 Billion | 13 Billion | 13 Billion |
| Gross Margin | 0.33 | 0.37 | 0.39 | 0.33 | 0.31 | 0.32 |
| EBIT Margin | 0.24 | 0.20 | 0.20 | 0.13 | 0.04 | 0.07 |
| Profit Margin | 0.11 | 0.07 | 0.07 | 0.02 | -0.05 | 0.00 |
| EBITDA | 2692.46 Billion | 2014.11 Billion | 1988.28 Billion | 1208.64 Billion | 448.71 Billion | 705.41 Billion |
| Earnings Before Tax Margin | 0.15 | 0.11 | 0.11 | 0.05 | 0.01 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3106.59 Billion | 2989.56 Billion | 3027.02 Billion | 11190.51 Billion | 2944.91 Billion | 2963.61 Billion |
| Cost of Revenue | 1855.88 Billion | 1998.98 Billion | 2084.85 Billion | 7545.6 Billion | 1922.02 Billion | 1745.03 Billion |
| Gross Profit | 1250.7 Billion | 990.57 Billion | 942.16 Billion | 3644.9 Billion | 1022.88 Billion | 1218.57 Billion |
| Operating Expenses | 758.26 Billion | 548.39 Billion | 477.2 Billion | 1899.86 Billion | 564.38 Billion | 685.18 Billion |
| Selling, General and Administrative Expenses | 229.94 Billion | 534.93 Billion | 464.48 Billion | - | 551.35 Billion | 209.35 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 528.31 Billion | -13.46 Billion | -12.71 Billion | -52.15 Billion | -13.02 Billion | -21.48 Billion |
| Cost and Expenses | 2614.15 Billion | 2547.38 Billion | 2562.05 Billion | 9445.46 Billion | 2486.4 Billion | 2430.22 Billion |
| Operating Income | 456.1 Billion | 442.17 Billion | 464.96 Billion | 1745.04 Billion | 458.5 Billion | 505.97 Billion |
| Interest Expense | 16.73 Billion | 15.63 Billion | 12.89 Billion | 51.86 Billion | 13.45 Billion | 13.57 Billion |
| Income Tax Expense | 105.13 Billion | 105.18 Billion | 108.08 Billion | 419.36 Billion | 105.34 Billion | 121.13 Billion |
| Earnings before Tax | 438.06 Billion | 416.31 Billion | 133.34 Billion | 1666.4 Billion | 468.55 Billion | 488.57 Billion |
| Net Income | 320.6 Billion | 300.6 Billion | 13.67 Billion | 1211.28 Billion | 352.37 Billion | 355.53 Billion |
| Earnings Per Share Basic | 24.70 | 23.15 | 1.05 | - | 27.19 | 27.42 |
| Earnings Per Share Diluted | 24.59 | 23.06 | 1.05 | - | 26.93 | 27.33 |
| Weighted Average Shares Outstanding | 12.98 Billion | 12.98 Billion | 12.98 Billion | 12.98 Billion | 12.95 Billion | 12.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.03 Billion | 13.03 Billion | 13.03 Billion | 13.03 Billion | 13.08 Billion | 13 Billion |
| Gross Margin | 0.40 | 0.33 | 0.31 | 0.33 | 0.35 | 0.41 |
| EBIT Margin | 0.22 | 0.23 | 0.24 | - | 0.24 | 0.24 |
| Profit Margin | 0.10 | 0.10 | 0.00 | 0.11 | 0.12 | 0.12 |
| EBITDA | 668.99 Billion | 696.61 Billion | 714.26 Billion | - | 694.31 Billion | 704.33 Billion |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.15 | 0.16 | 0.16 | 0.17 |
0IFX
ANGHW
3857
002097
Y92
KSE