Salim Ivomas Pratama Tbk PT
IDX:SIMP

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Salim Ivomas Pratama Tbk PT Logo
Salim Ivomas Pratama Tbk PT
IDX:SIMP
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Price: 575 IDR -0.86% Market Closed
Market Cap: Rp8.9T

Income Statement

Earnings Waterfall
Salim Ivomas Pratama Tbk PT

Income Statement
Salim Ivomas Pratama Tbk PT

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Income Statement
Currency: IDR
Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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
400 442
424 979
430 628
404 061
412 364
451 426
504 431
556 495
482 828
416 953
360 575
358 877
494 196
522 751
578 840
638 258
697 715
725 836
756 942
747 357
729 051
729 386
705 006
711 477
702 366
694 823
691 417
676 715
670 184
662 590
663 931
692 351
738 335
794 921
850 241
880 198
890 899
876 814
865 090
847 912
798 316
779 173
728 345
690 787
680 902
649 897
629 751
608 225
610 828
619 069
626 215
627 254
611 540
587 248
574 795
564 667
556 302
561 129
0
0
Revenue
9 484 281
N/A
10 299 937
+9%
11 412 400
+11%
12 398 239
+9%
12 605 311
+2%
12 877 448
+2%
13 449 706
+4%
13 707 635
+2%
13 844 891
+1%
13 742 129
-1%
13 319 926
-3%
12 854 794
-3%
13 279 778
+3%
13 354 169
+1%
13 993 728
+5%
14 519 138
+4%
14 962 727
+3%
14 450 942
-3%
14 586 001
+1%
14 252 759
-2%
13 835 444
-3%
14 323 200
+4%
13 759 089
-4%
14 042 865
+2%
14 530 938
+3%
15 784 726
+9%
16 333 520
+3%
16 496 458
+1%
15 826 648
-4%
14 615 499
-8%
13 864 471
-5%
13 855 373
0%
14 059 450
+1%
14 228 019
+1%
14 005 202
-2%
13 892 088
-1%
13 650 388
-2%
13 608 546
0%
14 021 351
+3%
13 868 955
-1%
14 474 700
+4%
15 857 489
+10%
16 559 693
+4%
18 286 936
+10%
19 658 529
+8%
19 000 505
-3%
18 773 796
-1%
17 868 357
-5%
17 794 246
0%
17 804 448
+0%
17 329 717
-3%
17 272 429
0%
16 002 643
-7%
15 697 148
-2%
15 447 424
-2%
15 428 502
0%
15 967 804
+3%
17 039 282
+7%
18 307 638
+7%
19 648 977
+7%
Gross Profit
Cost of Revenue
(5 938 813)
(6 219 576)
(7 031 745)
(7 839 137)
(8 263 528)
(8 789 975)
(9 346 722)
(9 594 205)
(9 950 605)
(10 310 882)
(10 451 130)
(10 218 750)
(10 332 941)
(10 154 541)
(10 056 349)
(10 486 247)
(10 927 492)
(10 587 450)
(11 119 672)
(10 919 097)
(10 734 950)
(11 395 553)
(10 885 813)
(11 038 742)
(11 080 998)
(11 809 987)
(12 418 096)
(12 659 404)
(12 533 404)
(11 732 491)
(11 140 536)
(11 263 897)
(11 732 276)
(12 088 254)
(12 198 842)
(12 106 951)
(11 564 711)
(11 508 307)
(11 644 007)
(11 400 683)
(11 470 153)
(12 318 620)
(12 477 689)
(13 537 993)
(14 507 598)
(13 553 715)
(13 484 677)
(12 821 658)
(13 145 039)
(13 710 117)
(13 609 897)
(13 805 146)
(12 644 427)
(12 294 091)
(11 756 095)
(11 357 344)
(11 129 976)
(11 719 278)
(12 799 822)
(14 054 259)
Gross Profit
3 545 468
N/A
4 080 361
+15%
4 380 655
+7%
4 559 102
+4%
4 341 783
-5%
4 087 473
-6%
4 102 984
+0%
4 113 430
+0%
3 894 286
-5%
3 431 247
-12%
2 868 796
-16%
2 636 044
-8%
2 946 837
+12%
3 199 628
+9%
3 937 379
+23%
4 032 891
+2%
4 035 235
+0%
3 863 492
-4%
3 466 329
-10%
3 333 662
-4%
3 100 494
-7%
2 927 647
-6%
2 873 276
-2%
3 004 123
+5%
3 449 940
+15%
3 974 739
+15%
3 915 424
-1%
3 837 054
-2%
3 293 244
-14%
2 883 008
-12%
2 723 935
-6%
2 591 476
-5%
2 327 174
-10%
2 139 765
-8%
1 806 360
-16%
1 785 137
-1%
2 085 677
+17%
2 100 239
+1%
2 377 344
+13%
2 468 272
+4%
3 004 547
+22%
3 538 869
+18%
4 082 004
+15%
4 748 943
+16%
5 150 931
+8%
5 446 790
+6%
5 289 119
-3%
5 046 699
-5%
4 649 207
-8%
4 094 331
-12%
3 719 820
-9%
3 467 283
-7%
3 358 216
-3%
3 403 057
+1%
3 691 329
+8%
4 071 158
+10%
4 837 828
+19%
5 320 004
+10%
5 507 816
+4%
5 594 718
+2%
Operating Income
Operating Expenses
(1 140 304)
(1 182 113)
(1 186 199)
(1 247 294)
(1 099 618)
(1 015 856)
(1 231 932)
(1 332 194)
(1 588 956)
(1 703 992)
(1 617 722)
(1 663 736)
(1 550 588)
(1 497 683)
(1 560 595)
(1 592 798)
(1 746 464)
(1 520 162)
(1 495 441)
(1 396 650)
(1 525 242)
(1 488 063)
(1 513 840)
(1 512 899)
(1 402 036)
(1 384 204)
(1 343 430)
(1 419 846)
(1 540 780)
(1 509 285)
(1 452 108)
(1 406 722)
(1 386 407)
(1 372 771)
(1 419 649)
(1 509 172)
(1 556 464)
(1 560 936)
(1 489 745)
(1 367 478)
(1 268 109)
(1 399 486)
(1 536 970)
(1 842 942)
(2 053 042)
(2 132 851)
(1 939 444)
(1 620 840)
(1 701 883)
(1 479 349)
(1 530 599)
(1 473 954)
(1 287 072)
(1 267 451)
(1 259 062)
(1 557 323)
(1 346 033)
(1 360 911)
(1 373 655)
(1 081 718)
Selling, General & Administrative
(1 008 240)
(1 080 116)
(1 114 269)
(1 115 230)
(1 099 618)
(1 018 369)
(1 180 162)
(1 252 108)
(1 250 557)
(1 412 636)
(1 310 051)
(1 304 803)
(1 309 856)
(1 302 475)
(1 385 409)
(1 404 154)
(1 376 467)
(1 347 784)
(1 326 486)
(1 293 382)
(1 405 903)
(1 345 563)
(1 355 311)
(1 359 888)
(1 391 526)
(1 413 143)
(1 393 088)
(1 473 059)
(1 443 374)
(1 406 105)
(1 362 345)
(1 318 295)
(1 345 402)
(1 313 813)
(1 342 469)
(1 441 389)
(1 515 928)
(1 466 997)
(1 412 466)
(1 248 739)
(1 181 173)
(1 284 040)
(1 421 278)
(1 729 317)
(1 865 390)
(1 876 448)
(1 737 833)
(1 461 599)
(1 525 184)
(1 368 001)
(1 358 220)
(1 359 402)
(1 259 151)
(1 256 814)
(1 266 988)
(1 377 622)
(1 369 491)
(1 376 839)
(1 385 093)
(1 240 842)
Depreciation & Amortization
(132 064)
0
0
(132 064)
0
0
0
0
(41 108)
(12 020)
(24 519)
(37 403)
(50 803)
(53 880)
(53 317)
(54 242)
(57 690)
(55 947)
(56 955)
(56 143)
(58 988)
(62 894)
(66 421)
(70 445)
(68 643)
(68 957)
(69 429)
(68 593)
(66 952)
(64 959)
(63 441)
(62 887)
(61 592)
(60 506)
(59 189)
(58 194)
(51 906)
(59 079)
(62 413)
(64 878)
(52 330)
(60 660)
(55 936)
(52 345)
(72 222)
(56 293)
(59 274)
(61 276)
(68 815)
(69 287)
(71 013)
(72 624)
(58 699)
(64 255)
(60 711)
(57 365)
(55 286)
(51 215)
(46 729)
(42 554)
Other Operating Expenses
0
(101 997)
(71 930)
0
0
2 513
(51 770)
(80 086)
(297 291)
(279 336)
(283 152)
(321 530)
(189 929)
(141 328)
(121 869)
(134 402)
(312 307)
(116 431)
(112 000)
(47 125)
(60 351)
(79 606)
(92 108)
(82 566)
58 133
97 896
119 087
121 806
(30 454)
(38 221)
(26 322)
(25 540)
20 587
1 548
(17 991)
(9 589)
11 370
(34 860)
(14 866)
(53 861)
(34 606)
(54 786)
(59 756)
(61 280)
(115 430)
(200 110)
(142 337)
(97 965)
(107 884)
(42 061)
(101 366)
(41 928)
30 778
53 618
68 637
(122 336)
78 744
67 143
58 167
201 678
Operating Income
2 405 164
N/A
2 898 248
+21%
3 194 456
+10%
3 311 808
+4%
3 242 165
-2%
3 071 617
-5%
2 871 052
-7%
2 781 236
-3%
2 305 330
-17%
1 727 255
-25%
1 251 074
-28%
972 308
-22%
1 396 249
+44%
1 701 945
+22%
2 376 784
+40%
2 440 093
+3%
2 288 771
-6%
2 343 330
+2%
1 970 888
-16%
1 937 012
-2%
1 575 252
-19%
1 439 584
-9%
1 359 436
-6%
1 491 224
+10%
2 047 904
+37%
2 590 535
+26%
2 571 994
-1%
2 417 208
-6%
1 752 464
-28%
1 373 723
-22%
1 271 827
-7%
1 184 754
-7%
940 767
-21%
766 994
-18%
386 711
-50%
275 965
-29%
529 213
+92%
539 303
+2%
887 599
+65%
1 100 794
+24%
1 736 438
+58%
2 139 383
+23%
2 545 034
+19%
2 906 001
+14%
3 097 889
+7%
3 313 939
+7%
3 349 675
+1%
3 425 859
+2%
2 947 324
-14%
2 614 982
-11%
2 189 221
-16%
1 993 329
-9%
2 071 144
+4%
2 135 606
+3%
2 432 267
+14%
2 513 835
+3%
3 491 795
+39%
3 959 093
+13%
4 134 161
+4%
4 513 000
+9%
Pre-Tax Income
Interest Income Expense
(295 354)
(290 146)
(252 897)
(281 485)
(216 159)
(257 644)
(343 154)
(404 555)
(397 677)
(440 030)
(425 109)
(526 185)
(649 993)
(645 910)
(769 028)
(788 006)
(575 620)
(916 987)
(891 299)
(1 067 355)
(888 048)
(728 646)
(675 558)
(429 725)
(628 372)
(683 160)
(665 103)
(673 119)
(584 970)
(592 764)
(613 625)
(618 737)
(668 780)
(733 293)
(776 450)
(814 219)
(830 164)
(697 087)
(794 845)
(738 905)
(724 019)
(793 780)
(641 220)
(655 232)
(600 940)
(579 786)
(513 799)
(433 329)
(358 067)
(351 592)
(365 083)
(377 100)
(397 588)
(301 065)
(210 489)
(208 025)
(191 360)
(86 583)
(163 568)
(59 675)
Non-Reccuring Items
0
0
0
0
(1 548)
0
0
0
0
1 209
8 905
8 530
9 139
0
0
0
4 763
0
5 380
0
1 590
0
4 418
4 059
2 431
(45 028)
(85 557)
(38 827)
(6 118)
29 711
67 795
37 762
(25 732)
2 751
13 524
28 597
137 645
(33 087)
(47 430)
44 686
7 866
148 708
116 945
114 627
(185 496)
(108 566)
(266 373)
(386 148)
(279 288)
(374 807)
(213 236)
(141 567)
(134 412)
(45 020)
14 165
(36 113)
(370 412)
(632 048)
(647 698)
(546 361)
Gain/Loss on Disposition of Assets
0
0
0
0
5 590
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(97 694)
(148 063)
(179 032)
(3 714)
(126 507)
(88 521)
(35 653)
(41 702)
104 384
135 264
176 568
191 712
178 973
98 935
78 644
48 146
(7 570)
(372)
(36 075)
(23 662)
(10 960)
(26 813)
(19 041)
(22 212)
(27 338)
(27 929)
(29 756)
(31 034)
(31 239)
(33 250)
(33 703)
(36 348)
(39 533)
(39 604)
(40 087)
(38 328)
(33 843)
(31 336)
(30 077)
(28 982)
(2 713)
(1 837)
476
651
(26 088)
(18 252)
(19 316)
7 346
87 017
31 348
25 610
(7 201)
(51 455)
(26 368)
(1 621)
(50 652)
55 081
(47 153)
(36 981)
403
Pre-Tax Income
2 012 116
N/A
2 460 039
+22%
2 762 527
+12%
3 026 609
+10%
2 903 541
-4%
2 725 452
-6%
2 492 245
-9%
2 334 979
-6%
2 012 037
-14%
1 423 698
-29%
1 011 438
-29%
646 365
-36%
934 368
+45%
1 154 970
+24%
1 686 400
+46%
1 700 233
+1%
1 710 344
+1%
1 425 971
-17%
1 048 894
-26%
845 995
-19%
677 834
-20%
684 125
+1%
669 255
-2%
1 043 346
+56%
1 394 625
+34%
1 834 418
+32%
1 791 578
-2%
1 674 228
-7%
1 130 137
-32%
777 420
-31%
692 294
-11%
567 431
-18%
206 722
-64%
(3 152)
N/A
(416 302)
-13 108%
(547 985)
-32%
(197 149)
+64%
(222 207)
-13%
15 247
N/A
377 593
+2 377%
1 017 572
+169%
1 492 474
+47%
2 021 235
+35%
2 366 047
+17%
2 285 365
-3%
2 607 335
+14%
2 550 187
-2%
2 613 728
+2%
2 396 986
-8%
1 919 931
-20%
1 636 512
-15%
1 467 461
-10%
1 487 689
+1%
1 763 153
+19%
2 234 322
+27%
2 219 045
-1%
2 985 104
+35%
3 193 309
+7%
3 285 914
+3%
3 907 367
+19%
Net Income
Tax Provision
(616 925)
(724 058)
(725 695)
(743 221)
(652 245)
(566 289)
(586 433)
(558 835)
(495 936)
(401 785)
(283 536)
(237 320)
(299 091)
(340 700)
(483 978)
(471 722)
(572 050)
(514 727)
(413 835)
(362 486)
(312 955)
(328 647)
(330 675)
(541 753)
(784 831)
(881 350)
(901 343)
(830 445)
(482 503)
(412 815)
(401 989)
(342 057)
(384 789)
(355 341)
(251 579)
(297 441)
(445 053)
(422 478)
(600 356)
(659 622)
(677 287)
(885 657)
(949 674)
(990 316)
(944 970)
(1 042 640)
(927 206)
(916 953)
(887 381)
(675 510)
(643 223)
(588 592)
(560 911)
(592 191)
(685 271)
(699 826)
(801 454)
(831 515)
(840 435)
(942 855)
Income from Continuing Operations
1 395 191
1 735 981
2 036 832
2 283 388
2 251 296
2 159 163
1 905 812
1 776 144
1 516 101
1 021 913
727 902
409 045
635 277
814 270
1 202 422
1 228 511
1 138 294
911 244
635 059
483 509
364 879
355 478
338 580
501 593
609 794
953 068
890 235
843 783
647 634
364 605
290 305
225 374
(178 067)
(358 493)
(667 881)
(845 426)
(642 202)
(644 685)
(585 109)
(282 029)
340 285
606 817
1 071 561
1 375 731
1 340 395
1 564 695
1 622 981
1 696 775
1 509 605
1 244 421
993 289
878 869
926 778
1 170 962
1 549 051
1 519 219
2 183 650
2 361 794
2 445 479
2 964 512
Income to Minority Interest
(424 216)
(585 892)
(766 792)
0
(584 740)
(856 198)
(780 639)
(906 003)
(359 159)
(271 508)
(149 295)
(50 535)
(111 324)
(202 518)
(279 733)
(307 568)
(272 473)
(186 276)
(148 950)
(111 448)
(100 389)
(69 975)
(28 535)
(16 272)
(71 464)
(198 307)
(210 042)
(222 952)
(161 562)
(51 535)
(61 402)
(32 560)
101 501
139 471
224 033
214 457
96 054
77 939
48 324
33 261
(106 004)
(214 773)
(317 463)
(405 648)
(349 994)
(388 952)
(416 569)
(379 270)
(311 238)
(192 987)
(107 559)
(139 141)
(190 361)
(277 732)
(412 143)
(414 291)
(633 736)
(671 413)
(669 275)
(802 062)
Net Income (Common)
970 975
N/A
1 150 089
+18%
1 270 040
+10%
1 516 596
+19%
1 666 556
+10%
1 302 965
-22%
1 125 173
-14%
870 141
-23%
1 156 942
+33%
750 405
-35%
578 607
-23%
358 510
-38%
523 953
+46%
611 752
+17%
922 689
+51%
920 943
0%
865 821
-6%
724 968
-16%
486 109
-33%
372 061
-23%
264 490
-29%
285 503
+8%
310 045
+9%
485 321
+57%
538 330
+11%
754 761
+40%
680 193
-10%
620 831
-9%
486 072
-22%
313 070
-36%
228 903
-27%
192 814
-16%
(76 566)
N/A
(219 022)
-186%
(443 848)
-103%
(630 969)
-42%
(546 148)
+13%
(566 746)
-4%
(536 785)
+5%
(248 768)
+54%
234 281
N/A
392 044
+67%
754 098
+92%
970 083
+29%
990 401
+2%
1 175 743
+19%
1 206 412
+3%
1 317 505
+9%
1 198 367
-9%
1 051 434
-12%
885 730
-16%
739 728
-16%
736 417
0%
893 230
+21%
1 136 908
+27%
1 104 928
-3%
1 549 914
+40%
1 690 381
+9%
1 776 204
+5%
2 162 450
+22%
EPS (Diluted)
61.39
N/A
72.71
+18%
123.79
+70%
95.7
-23%
115.43
+21%
82.38
-29%
71.14
-14%
55.02
-23%
73.15
+33%
47.45
-35%
36.59
-23%
22.68
-38%
33.19
+46%
39.12
+18%
59.29
+52%
59.41
+0%
55.68
-6%
46.76
-16%
31.36
-33%
24
-23%
17.06
-29%
18.41
+8%
19.99
+9%
31.3
+57%
34.73
+11%
48.68
+40%
43.87
-10%
40.04
-9%
31.36
-22%
20.19
-36%
14.76
-27%
12.43
-16%
-4.94
N/A
-14.13
-186%
-28.63
-103%
-40.7
-42%
-35.23
+13%
-36.56
-4%
-34.63
+5%
-16.05
+54%
15.11
N/A
25.29
+67%
48.65
+92%
62.58
+29%
63.89
+2%
75.85
+19%
77.83
+3%
84.99
+9%
77.31
-9%
67.83
-12%
57.14
-16%
47.72
-16%
47.51
0%
57.62
+21%
73.34
+27%
71.28
-3%
99.99
+40%
109.05
+9%
114.58
+5%
139.5
+22%