Income Statement

Revenue

+36%

+96%

10Y

Currency: IDR

	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	25 372	39 238	37 454	35 213	32 564	28 108	40 241	42 161	38 466	37 294	31 512	24 646	25 938	21 110	21 246	22 032	20 580	22 707	21 755	22 340	25 688	26 581	27 538	59 242	88 568	119 253	71 085	84 917	57 880	30 218	38 982	63 905	59 870	56 865	39 494	41 380	48 473	55 595	51 860	54 094	55 546	58 711	57 477	0	0	0
Revenue	2 241 639 N/A	3 089 077 +38%	3 340 793 +8%	3 565 936 +7%	3 759 900 +5%	3 938 644 +5%	4 144 118 +5%	4 421 568 +7%	4 711 979 +7%	4 955 349 +5%	5 168 363 +4%	5 202 418 +1%	5 123 947 -2%	5 243 537 +2%	5 848 006 +12%	5 614 771 -4%	5 793 531 +3%	5 951 916 +3%	5 964 650 +0%	6 228 319 +4%	6 493 033 +4%	6 784 349 +4%	7 017 919 +3%	6 750 300 -4%	6 383 747 -5%	6 370 455 0%	7 110 124 +12%	7 532 582 +6%	8 573 057 +14%	10 079 504 +18%	9 381 891 -7%	10 132 113 +8%	9 980 328 -1%	9 169 880 -8%	9 518 012 +4%	9 950 417 +5%	10 390 058 +4%	10 832 121 +4%	11 190 511 +3%	11 563 310 +3%	11 925 106 +3%	12 068 084 +1%	12 207 563 +1%	12 217 514 +0%	12 295 929 +1%	12 509 923 +2%
Gross Profit
Cost of Revenue	(1 610 966)	(2 222 834)	(2 388 731)	(2 520 165)	(2 673 363)	(2 797 279)	(2 967 572)	(3 177 400)	(3 335 600)	(3 513 641)	(3 646 195)	(3 657 039)	(3 598 049)	(3 623 130)	(4 196 881)	(3 914 308)	(4 043 306)	(4 115 693)	(4 035 795)	(4 184 216)	(4 335 996)	(4 544 231)	(4 818 022)	(4 483 844)	(4 324 365)	(4 310 105)	(4 779 194)	(4 922 778)	(5 409 978)	(6 558 838)	(5 764 949)	(6 652 230)	(6 650 115)	(5 828 853)	(5 984 623)	(6 173 172)	(6 346 263)	(6 558 432)	(6 735 289)	(6 967 123)	(7 119 656)	(7 230 507)	(7 345 531)	(7 389 880)	(7 496 076)	(7 663 799)
Gross Profit	630 674 N/A	866 244 +37%	952 062 +10%	1 045 771 +10%	1 086 536 +4%	1 141 364 +5%	1 176 547 +3%	1 244 168 +6%	1 376 379 +11%	1 441 707 +5%	1 522 168 +6%	1 545 379 +2%	1 525 898 -1%	1 620 408 +6%	1 651 125 +2%	1 700 463 +3%	1 750 225 +3%	1 836 223 +5%	1 928 855 +5%	2 044 103 +6%	2 157 037 +6%	2 240 118 +4%	2 199 897 -2%	2 266 456 +3%	2 059 382 -9%	2 060 350 +0%	2 330 930 +13%	2 609 804 +12%	3 163 079 +21%	3 520 666 +11%	3 616 942 +3%	3 479 883 -4%	3 330 213 -4%	3 341 027 +0%	3 533 389 +6%	3 777 245 +7%	4 043 795 +7%	4 273 689 +6%	4 455 222 +4%	4 596 187 +3%	4 805 450 +5%	4 837 577 +1%	4 862 032 +1%	4 827 634 -1%	4 799 853 -1%	4 846 124 +1%
Operating Income
Operating Expenses	(515 448)	(725 427)	(805 840)	(874 590)	(894 959)	(954 849)	(1 018 481)	(1 076 285)	(1 195 486)	(1 233 334)	(1 300 470)	(1 328 055)	(1 374 233)	(1 439 902)	(1 431 837)	(1 512 732)	(1 559 362)	(1 646 014)	(1 737 203)	(1 826 781)	(1 901 000)	(1 946 817)	(1 952 255)	(2 317 790)	(2 263 865)	(2 210 806)	(1 950 724)	(2 073 534)	(2 280 623)	(2 439 293)	(2 521 471)	(2 519 465)	(2 440 277)	(2 474 306)	(2 494 380)	(2 529 636)	(2 585 996)	(2 647 176)	(2 692 890)	(2 888 634)	(3 037 005)	(3 115 817)	(3 236 473)	(3 147 819)	(3 213 392)	(3 254 545)
Selling, General & Administrative	(460 946)	(642 713)	(690 802)	(750 856)	(756 531)	(813 933)	(863 665)	(925 821)	(1 038 741)	(1 075 585)	(1 125 900)	(1 136 452)	(1 156 267)	(1 192 141)	(1 216 682)	(1 275 944)	(1 314 258)	(1 370 058)	(1 422 080)	(1 483 774)	(1 540 156)	(1 583 232)	(1 641 582)	(1 605 927)	(1 496 375)	(1 410 497)	(1 408 430)	(1 485 085)	(1 641 663)	(1 744 254)	(1 733 494)	(1 833 847)	(1 739 408)	(1 743 163)	(1 620 888)	(1 662 454)	(1 704 226)	(1 756 000)	(1 847 703)	(2 001 931)	(2 142 837)	(2 203 903)	(2 279 488)	(2 199 979)	(2 217 947)	(2 214 221)
Depreciation & Amortization	(53 760)	(74 554)	(83 447)	(89 503)	(94 920)	(100 379)	(103 385)	(102 229)	(105 900)	(104 329)	(104 655)	(112 938)	(120 218)	(131 981)	(137 452)	(155 200)	(167 830)	(185 448)	(208 259)	(217 617)	(228 996)	(235 137)	(273 106)	(311 288)	(369 916)	(414 369)	(484 424)	(504 926)	(575 749)	(658 293)	(748 296)	(589 154)	(601 208)	(613 402)	(798 506)	(799 847)	(801 175)	(803 962)	(810 317)	(820 332)	(833 425)	(845 436)	(861 813)	(903 902)	(949 948)	(995 951)
Other Operating Expenses	(742)	(8 160)	(31 590)	(34 231)	(43 508)	(40 537)	(51 431)	(48 235)	(50 845)	(53 420)	(69 915)	(78 665)	(97 748)	(115 780)	(77 703)	(81 588)	(77 274)	(90 508)	(106 864)	(125 390)	(131 848)	(128 448)	(37 567)	(400 575)	(397 574)	(385 940)	(57 870)	(83 523)	(63 211)	(36 746)	(39 681)	(96 464)	(99 661)	(117 741)	(74 986)	(67 335)	(80 595)	(87 214)	(34 870)	(66 371)	(60 743)	(66 478)	(95 172)	(43 938)	(45 497)	(44 373)
Operating Income	115 226 N/A	140 818 +22%	146 223 +4%	171 182 +17%	191 578 +12%	186 516 -3%	158 066 -15%	167 885 +6%	180 894 +8%	208 374 +15%	221 698 +6%	217 324 -2%	151 666 -30%	180 506 +19%	219 288 +21%	187 731 -14%	190 863 +2%	190 209 0%	191 652 +1%	217 322 +13%	256 037 +18%	293 301 +15%	247 642 -16%	(51 334) N/A	(204 483) -298%	(150 456) +26%	380 206 N/A	536 270 +41%	882 456 +65%	1 081 373 +23%	1 095 471 +1%	960 418 -12%	889 936 -7%	866 721 -3%	1 039 009 +20%	1 247 609 +20%	1 457 799 +17%	1 626 513 +12%	1 762 332 +8%	1 707 553 -3%	1 768 445 +4%	1 721 760 -3%	1 625 559 -6%	1 679 815 +3%	1 586 461 -6%	1 591 579 +0%
Pre-Tax Income
Interest Income Expense	(9 324)	(20 121)	(22 022)	(22 365)	(22 831)	(20 502)	(35 261)	(37 933)	(34 987)	(34 287)	(28 925)	(16 864)	(14 553)	(8 654)	(787)	(2 296)	(630)	(87)	(5 894)	(10 842)	(17 754)	(21 734)	(44 835)	(56 011)	(83 385)	(112 020)	(49 472)	(33 928)	(3 726)	(164)	(40 803)	(48 519)	(44 553)	(17 674)	(26 332)	(33 727)	(48 312)	(59 779)	(57 123)	(55 569)	(55 489)	(58 408)	(55 061)	(82 324)	(96 593)	(114 042)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(327 484)	0	0	0	0	0	0	0	(55 800)	0	0	0	0	0	0	0	(6 900)	(171 557)	(171 557)	(171 557)	(171 557)	0	0	0
Total Other Income	(10 789)	(13 908)	(18 325)	(18 978)	(20 025)	(21 421)	(17 058)	(16 993)	(18 735)	(19 059)	(20 479)	(21 080)	(17 028)	(19 078)	(18 462)	(18 367)	(20 582)	(18 275)	(19 602)	(20 300)	(20 595)	(22 527)	(24 859)	(25 609)	(24 449)	(22 610)	(20 084)	(19 547)	(21 749)	(24 354)	(26 003)	(26 804)	(27 436)	(28 278)	(28 370)	(30 177)	(29 875)	(30 111)	(31 900)	(33 899)	(34 614)	(35 522)	(38 579)	(37 379)	(37 428)	(34 999)
Pre-Tax Income	95 114 N/A	106 789 +12%	105 876 -1%	129 838 +23%	148 721 +15%	144 593 -3%	105 747 -27%	112 959 +7%	127 172 +13%	155 028 +22%	172 294 +11%	179 379 +4%	120 084 -33%	152 773 +27%	200 039 +31%	167 068 -16%	169 651 +2%	171 847 +1%	166 156 -3%	186 180 +12%	217 688 +17%	249 040 +14%	(149 536) N/A	(132 954) +11%	(312 317) -135%	(285 086) +9%	310 650 N/A	482 795 +55%	856 981 +78%	1 056 855 +23%	972 865 -8%	885 095 -9%	817 947 -8%	820 769 +0%	984 307 +20%	1 183 705 +20%	1 379 612 +17%	1 536 623 +11%	1 666 409 +8%	1 446 528 -13%	1 506 785 +4%	1 456 273 -3%	1 360 362 -7%	1 560 112 +15%	1 452 440 -7%	1 442 538 -1%
Net Income
Tax Provision	(20 013)	(24 941)	(36 892)	(51 695)	(62 487)	(59 312)	(44 041)	(44 684)	(48 763)	(66 096)	(73 592)	(75 855)	(67 485)	(78 841)	(96 518)	(104 729)	(119 888)	(128 738)	(139 763)	(154 737)	(159 334)	(178 482)	(183 462)	(189 491)	(160 668)	(144 740)	(185 400)	(226 737)	(288 522)	(324 218)	(272 681)	(221 413)	(206 931)	(215 875)	(273 926)	(317 982)	(365 765)	(399 752)	(419 365)	(431 592)	(439 747)	(423 744)	(410 248)	(379 457)	(362 295)	(364 619)
Income from Continuing Operations	75 100	81 847	68 985	78 143	86 233	85 280	61 706	68 274	78 409	88 932	98 702	103 525	52 600	73 933	103 521	62 339	49 763	43 109	26 393	31 443	58 354	70 558	(332 998)	(322 445)	(472 985)	(429 826)	125 250	256 058	568 459	732 637	700 184	663 682	611 016	604 894	710 381	865 723	1 013 847	1 136 871	1 247 044	1 014 936	1 067 038	1 032 529	950 114	1 180 655	1 090 145	1 077 919
Income to Minority Interest	768	2 194	2 859	1 349	1 522	2 650	8 690	8 108	(687)	(3 484)	(12 801)	(17 726)	(9 214)	(10 600)	(9 955)	(8 694)	(8 114)	(9 433)	(10 211)	(12 425)	(12 222)	(14 488)	(5 774)	(3 461)	(723)	(621)	(9 087)	(12 195)	(19 561)	(24 573)	(26 067)	(23 015)	(18 131)	(13 509)	(13 886)	(18 903)	(24 288)	(30 686)	(35 761)	(39 589)	(44 844)	(45 274)	(47 962)	(46 199)	(45 450)	(49 305)
Net Income (Common)	75 867 N/A	84 040 +11%	71 843 -15%	79 491 +11%	87 755 +10%	87 930 +0%	70 396 -20%	76 382 +9%	77 722 +2%	85 449 +10%	85 901 +1%	85 800 0%	43 387 -49%	63 333 +46%	93 566 +48%	53 645 -43%	41 649 -22%	33 676 -19%	16 182 -52%	19 018 +18%	46 132 +143%	56 070 +22%	(338 772) N/A	(325 906) +4%	(473 708) -45%	(430 447) +9%	116 163 N/A	243 863 +110%	548 898 +125%	708 064 +29%	674 117 -5%	640 667 -5%	592 885 -7%	591 385 0%	696 495 +18%	846 820 +22%	989 559 +17%	1 106 185 +12%	1 211 283 +10%	975 347 -19%	1 022 194 +5%	987 255 -3%	902 152 -9%	1 134 456 +26%	1 044 695 -8%	1 028 614 -2%
EPS (Diluted)	64.18 N/A	71.09 +11%	60.78 -15%	67.24 +11%	74.23 +10%	74.38 +0%	59.56 -20%	64.62 +8%	65.76 +2%	72.3 +10%	8.87 -88%	73.77 +732%	30.15 -59%	48.71 +62%	8.54 -82%	32.99 +286%	25.61 -22%	20.71 -19%	1.24 -94%	11.68 +842%	28.36 +143%	34.48 +22%	-26.05 N/A	-200.46 -670%	-291.38 -45%	-33.09 +89%	8.94 N/A	18.75 +110%	42.62 +127%	56.08 +32%	52.02 -7%	49.37 -5%	45.81 -7%	45.45 -1%	70.59 +55%	65.09 -8%	75.94 +17%	85.06 +12%	92.92 +9%	74.82 -19%	78.4 +5%	75.7 -3%	69.19 -9%	87.28 +26%	80.49 -8%	79.21 -2%

Income Statement Balance Sheet Cash Flow Statement

Siloam International Hospitals Tbk PT
IDX:SILO

Income Statement

Earnings Waterfall
Siloam International Hospitals Tbk PT

Income Statement
Siloam International Hospitals Tbk PT

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Siloam International Hospitals Tbk PT IDX:SILO

Income Statement

Earnings Waterfall Siloam International Hospitals Tbk PT

Income Statement Siloam International Hospitals Tbk PT

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Siloam International Hospitals Tbk PT
IDX:SILO

Earnings Waterfall
Siloam International Hospitals Tbk PT

Income Statement
Siloam International Hospitals Tbk PT