Shield On Service Tbk PT
IDX:SOSS
Shield On Service Tbk PT
IDX:SOSS
Price:
750
IDR
-6.25%
Market Closed
Market Cap:
Rp599.6B
Income Statement
Earnings Waterfall
Shield On Service Tbk PT
Shield On Service Tbk PT
Income Statement
Shield On Service Tbk PT
Shield On Service Tbk PT
Currency: IDR
| 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 |
9 339
|
9 569
|
10 655
|
10 877
|
13 000
|
13 070
|
12 571
|
12 904
|
11 283
|
11 457
|
13 068
|
12 666
|
12 975
|
12 733
|
12 031
|
12 266
|
11 842
|
11 942
|
11 114
|
11 405
|
10 826
|
10 066
|
0
|
0
|
|
| Revenue |
1 348 097
N/A
|
1 441 023
+7%
|
1 456 803
+1%
|
1 421 304
-2%
|
1 368 036
-4%
|
1 317 370
-4%
|
1 314 338
0%
|
1 334 167
+2%
|
1 389 332
+4%
|
1 422 118
+2%
|
1 463 447
+3%
|
1 509 183
+3%
|
1 529 120
+1%
|
1 593 610
+4%
|
1 642 779
+3%
|
1 703 811
+4%
|
1 780 353
+4%
|
1 837 045
+3%
|
1 836 336
0%
|
1 852 157
+1%
|
1 870 249
+1%
|
1 876 078
+0%
|
1 919 422
+2%
|
1 982 888
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1 211 644)
|
(1 299 424)
|
(1 326 454)
|
(1 290 549)
|
(1 238 804)
|
(1 188 261)
|
(1 177 676)
|
(1 204 461)
|
(1 240 606)
|
(1 272 531)
|
(1 308 193)
|
(1 338 933)
|
(1 365 515)
|
(1 420 208)
|
(1 458 209)
|
(1 525 952)
|
(1 607 075)
|
(1 669 012)
|
(1 684 882)
|
(1 702 456)
|
(1 713 217)
|
(1 721 526)
|
(1 763 910)
|
(1 846 447)
|
|
| Gross Profit |
136 452
N/A
|
141 599
+4%
|
130 349
-8%
|
130 755
+0%
|
129 231
-1%
|
129 109
0%
|
136 662
+6%
|
129 705
-5%
|
148 726
+15%
|
149 588
+1%
|
155 254
+4%
|
170 250
+10%
|
163 605
-4%
|
173 402
+6%
|
184 571
+6%
|
177 858
-4%
|
173 278
-3%
|
168 033
-3%
|
151 454
-10%
|
149 701
-1%
|
157 032
+5%
|
154 552
-2%
|
155 512
+1%
|
136 441
-12%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(95 275)
|
(100 537)
|
(104 519)
|
(105 641)
|
(105 941)
|
(105 685)
|
(107 034)
|
(102 713)
|
(102 756)
|
(102 462)
|
(106 597)
|
(117 639)
|
(123 192)
|
(127 165)
|
(128 044)
|
(127 260)
|
(130 737)
|
(132 128)
|
(133 701)
|
(133 664)
|
(134 616)
|
(135 604)
|
(136 240)
|
(138 343)
|
|
| Selling, General & Administrative |
(93 080)
|
(98 144)
|
(101 781)
|
(103 286)
|
(98 128)
|
(96 452)
|
(96 437)
|
(90 676)
|
(94 942)
|
(94 809)
|
(99 052)
|
(110 383)
|
(115 799)
|
(119 605)
|
(120 378)
|
(119 418)
|
(122 573)
|
(123 996)
|
(125 614)
|
(125 551)
|
(126 530)
|
(127 172)
|
(126 975)
|
(127 389)
|
|
| Depreciation & Amortization |
(2 195)
|
(2 090)
|
(2 585)
|
(2 354)
|
(7 813)
|
(9 233)
|
(10 597)
|
(12 037)
|
(7 813)
|
(7 653)
|
(7 545)
|
(7 256)
|
(7 393)
|
(7 561)
|
(7 665)
|
(7 841)
|
(8 164)
|
(8 133)
|
(8 087)
|
(8 114)
|
(8 087)
|
(8 432)
|
(9 265)
|
(10 954)
|
|
| Other Operating Expenses |
0
|
(304)
|
(152)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
41 178
N/A
|
41 061
0%
|
25 831
-37%
|
25 114
-3%
|
23 290
-7%
|
23 424
+1%
|
29 628
+26%
|
26 992
-9%
|
45 970
+70%
|
47 126
+3%
|
48 657
+3%
|
52 611
+8%
|
40 413
-23%
|
46 237
+14%
|
56 527
+22%
|
50 599
-10%
|
42 541
-16%
|
35 905
-16%
|
17 753
-51%
|
16 036
-10%
|
22 416
+40%
|
18 948
-15%
|
19 272
+2%
|
(1 902)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(8 689)
|
(8 933)
|
(9 980)
|
(10 123)
|
(12 183)
|
(12 438)
|
(11 979)
|
(12 370)
|
(10 605)
|
(10 782)
|
(12 468)
|
(12 064)
|
(12 406)
|
(12 265)
|
(11 449)
|
(11 622)
|
(11 063)
|
(10 944)
|
(10 111)
|
(10 296)
|
(9 858)
|
(9 320)
|
(8 953)
|
(7 203)
|
|
| Gain/Loss on Disposition of Assets |
341
|
627
|
613
|
509
|
451
|
201
|
125
|
413
|
972
|
868
|
969
|
917
|
284
|
663
|
603
|
520
|
751
|
757
|
1 465
|
1 471
|
1 646
|
1 373
|
660
|
497
|
|
| Total Other Income |
13 814
|
14 201
|
13 210
|
11 527
|
13 910
|
13 628
|
14 943
|
16 718
|
9 615
|
10 903
|
11 202
|
11 636
|
12 037
|
12 396
|
11 572
|
12 169
|
16 969
|
17 659
|
19 616
|
20 793
|
15 712
|
15 221
|
12 944
|
9 536
|
|
| Pre-Tax Income |
46 644
N/A
|
46 958
+1%
|
29 674
-37%
|
27 027
-9%
|
25 469
-6%
|
24 815
-3%
|
32 717
+32%
|
31 754
-3%
|
45 952
+45%
|
48 115
+5%
|
48 361
+1%
|
53 100
+10%
|
40 328
-24%
|
47 030
+17%
|
57 252
+22%
|
51 665
-10%
|
49 198
-5%
|
43 377
-12%
|
28 723
-34%
|
28 005
-2%
|
29 916
+7%
|
26 221
-12%
|
23 923
-9%
|
928
-96%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(15 241)
|
(15 457)
|
(11 480)
|
(10 684)
|
(8 980)
|
(8 581)
|
(11 147)
|
(11 342)
|
(13 320)
|
(13 859)
|
(14 295)
|
(15 807)
|
(11 485)
|
(13 070)
|
(15 070)
|
(12 457)
|
(14 646)
|
(13 440)
|
(9 507)
|
(10 346)
|
(17 661)
|
(16 388)
|
(16 324)
|
(11 830)
|
|
| Income from Continuing Operations |
31 403
|
31 501
|
18 193
|
16 343
|
16 489
|
16 235
|
21 570
|
20 412
|
32 632
|
34 256
|
34 066
|
37 293
|
28 842
|
33 960
|
42 182
|
39 208
|
34 552
|
29 938
|
19 216
|
17 659
|
12 255
|
9 833
|
7 598
|
(10 901)
|
|
| Income to Minority Interest |
(4 302)
|
(7 004)
|
(5 382)
|
(2 686)
|
150
|
1 765
|
385
|
(3 246)
|
(4 363)
|
(5 064)
|
(4 769)
|
(4 450)
|
(5 012)
|
(5 008)
|
(5 817)
|
(4 566)
|
(6 933)
|
(8 248)
|
(6 264)
|
(7 176)
|
(6 568)
|
(4 610)
|
(695)
|
4 443
|
|
| Net Income (Common) |
27 101
N/A
|
24 497
-10%
|
12 811
-48%
|
13 657
+7%
|
16 640
+22%
|
18 000
+8%
|
21 955
+22%
|
17 166
-22%
|
28 270
+65%
|
29 192
+3%
|
29 297
+0%
|
32 842
+12%
|
23 830
-27%
|
28 952
+21%
|
36 365
+26%
|
34 642
-5%
|
27 618
-20%
|
21 690
-21%
|
12 952
-40%
|
10 483
-19%
|
5 687
-46%
|
5 223
-8%
|
6 903
+32%
|
(6 458)
N/A
|
|
| EPS (Diluted) |
41.32
N/A
|
37.34
-10%
|
19.53
-48%
|
20.82
+7%
|
24.57
+18%
|
26.58
+8%
|
32.42
+22%
|
26.07
-20%
|
42.89
+65%
|
44.23
+3%
|
44.2
0%
|
49.44
+12%
|
35.91
-27%
|
43.62
+21%
|
54.79
+26%
|
45.14
-18%
|
34.55
-23%
|
27.13
-21%
|
55.1
+103%
|
20.24
-63%
|
7.11
-65%
|
6.53
-8%
|
8.63
+32%
|
-8.08
N/A
|
|
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