Income Statement

Revenue

-15%

+27%

10Y

Currency: IDR

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	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	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	15 476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	14 139	27 018	42 016	54 996	53 922	52 343	50 769	49 944	49 326	51 082	49 983	47 029	44 305	39 540	37 063	33 311	30 958	29 250	28 617	31 111	31 517	31 892	32 279	32 416	33 323	34 127	32 536	34 631	35 837	38 383	36 923	34 918	36 188	0	0
Revenue	470 197 N/A	480 982 +2%	476 766 -1%	509 166 +7%	546 499 +7%	550 632 +1%	576 495 +5%	575 307 0%	579 316 +1%	603 484 +4%	634 297 +5%	660 809 +4%	688 434 +4%	709 683 +3%	720 904 +2%	761 224 +6%	815 410 +7%	898 897 +10%	986 070 +10%	1 021 331 +4%	1 037 542 +2%	998 121 -4%	961 360 -4%	955 468 -1%	1 019 726 +7%	1 092 810 +7%	1 133 882 +4%	1 158 214 +2%	1 162 609 +0%	1 154 707 -1%	1 173 847 +2%	1 192 586 +2%	1 189 508 0%	1 218 639 +2%	1 239 659 +2%	1 255 715 +1%	1 274 793 +2%	1 286 776 +1%	1 314 208 +2%	1 344 153 +2%	1 395 838 +4%	1 417 986 +2%	1 457 672 +3%	1 492 166 +2%	1 550 810 +4%	1 567 709 +1%	1 588 003 +1%	1 584 271 0%	1 621 516 +2%	1 725 075 +6%	1 794 204 +4%	1 878 815 +5%	1 932 435 +3%	1 925 010 0%	1 947 588 +1%	2 051 568 +5%	2 093 138 +2%	2 173 852 +4%	2 207 398 +2%	2 263 627 +3%	2 389 269 +6%	2 455 059 +3%	2 541 571 +4%	2 571 023 +1%	2 514 161 -2%	2 465 383 -2%	2 270 052 -8%	2 175 571 -4%	2 151 495 -1%	2 189 270 +2%	2 375 421 +9%	2 537 266 +7%	2 794 453 +10%	2 961 596 +6%	3 122 634 +5%	3 227 563 +3%	3 138 054 -3%	3 071 671 -2%	2 896 721 -6%	2 732 350 -6%	2 658 521 -3%	2 617 370 -2%	2 632 555 +1%	2 668 169 +1%	2 729 636 +2%	2 708 836 -1%	2 742 202 +1%	2 757 750 +1%
Gross Profit
Cost of Revenue	(396 383)	(412 862)	(406 317)	(438 705)	(454 690)	(443 497)	(466 199)	(462 064)	(477 801)	(503 089)	(537 271)	(564 549)	(581 950)	(597 004)	(610 092)	(640 803)	(663 201)	(721 063)	(801 356)	(854 873)	(887 967)	(879 278)	(842 186)	(831 991)	(900 410)	(962 531)	(1 001 404)	(1 017 919)	(989 191)	(981 889)	(988 956)	(1 029 455)	(1 023 429)	(1 053 021)	(1 065 890)	(1 048 155)	(1 064 171)	(1 066 999)	(1 082 948)	(1 099 467)	(1 159 018)	(1 181 026)	(1 227 258)	(1 258 855)	(1 289 878)	(1 294 148)	(1 303 126)	(1 283 519)	(1 369 699)	(1 450 940)	(1 498 193)	(1 596 655)	(1 620 898)	(1 622 117)	(1 634 800)	(1 751 159)	(1 777 790)	(1 857 033)	(1 880 168)	(1 898 690)	(2 016 339)	(2 071 542)	(2 164 078)	(2 195 705)	(2 139 362)	(2 091 143)	(1 906 157)	(1 793 540)	(1 758 714)	(1 772 993)	(1 953 186)	(2 026 142)	(2 205 297)	(2 323 364)	(2 457 885)	(2 513 282)	(2 419 296)	(2 375 187)	(2 218 416)	(2 185 779)	(2 187 911)	(2 166 085)	(2 181 069)	(2 234 140)	(2 316 788)	(2 307 936)	(2 352 089)	(2 350 326)
Gross Profit	73 814 N/A	68 121 -8%	70 449 +3%	70 460 +0%	91 809 +30%	107 134 +17%	110 295 +3%	113 243 +3%	101 515 -10%	100 395 -1%	97 027 -3%	96 262 -1%	106 484 +11%	112 680 +6%	110 812 -2%	120 420 +9%	152 209 +26%	177 833 +17%	184 713 +4%	166 457 -10%	149 575 -10%	118 844 -21%	119 175 +0%	123 479 +4%	119 316 -3%	130 281 +9%	132 480 +2%	140 296 +6%	173 418 +24%	172 818 0%	184 891 +7%	163 131 -12%	166 079 +2%	165 618 0%	173 769 +5%	207 559 +19%	210 622 +1%	219 777 +4%	231 260 +5%	244 688 +6%	236 820 -3%	236 961 +0%	230 415 -3%	233 311 +1%	260 932 +12%	273 561 +5%	284 877 +4%	300 752 +6%	251 817 -16%	274 135 +9%	296 011 +8%	282 160 -5%	311 537 +10%	302 893 -3%	312 787 +3%	300 408 -4%	315 347 +5%	316 818 +0%	327 230 +3%	364 937 +12%	372 930 +2%	383 517 +3%	377 494 -2%	375 318 -1%	374 799 0%	374 240 0%	363 895 -3%	382 031 +5%	392 781 +3%	416 277 +6%	422 235 +1%	511 124 +21%	589 156 +15%	638 231 +8%	664 748 +4%	714 280 +7%	718 758 +1%	696 483 -3%	678 305 -3%	546 571 -19%	470 610 -14%	451 286 -4%	451 485 +0%	434 028 -4%	412 849 -5%	400 900 -3%	390 113 -3%	407 425 +4%
Operating Income
Operating Expenses	(32 100)	(32 735)	(34 287)	(34 458)	(36 218)	(36 078)	(37 797)	(38 445)	(38 688)	(39 959)	(38 253)	(38 392)	(37 971)	(37 159)	(37 766)	(38 541)	(39 320)	(41 272)	(44 345)	(47 910)	(51 643)	(52 946)	(53 742)	(53 858)	(55 169)	(57 889)	(59 133)	(63 584)	(63 733)	(64 183)	(65 909)	(65 678)	(71 521)	(74 933)	(77 285)	(79 863)	(80 127)	(79 815)	(86 308)	(91 267)	(98 850)	(105 389)	(109 534)	(114 882)	(118 266)	(125 285)	(128 278)	(132 256)	(131 887)	(131 588)	(159 061)	(153 096)	(145 507)	(145 250)	(121 197)	(127 112)	(131 502)	(133 686)	(136 216)	(145 681)	(159 036)	(164 604)	(170 781)	(169 061)	(186 892)	(188 937)	(180 267)	(177 054)	(153 935)	(159 075)	(167 454)	(173 952)	(177 541)	(179 344)	(183 319)	(185 411)	(180 371)	(187 427)	(187 546)	(190 206)	(211 906)	(215 624)	(211 937)	(218 332)	(197 767)	(199 921)	(211 609)	(202 856)
Selling, General & Administrative	(32 099)	(32 735)	(34 287)	(34 458)	(36 217)	(36 078)	(37 797)	(38 445)	(38 688)	(39 959)	(38 253)	(38 392)	(37 971)	(37 158)	(37 765)	(38 541)	(39 320)	(41 272)	(44 345)	(47 909)	(51 643)	(52 946)	(53 742)	(53 858)	(55 169)	(57 890)	(59 134)	(63 585)	(63 733)	(64 183)	(65 909)	(65 678)	(71 521)	(75 013)	(77 730)	(80 197)	(79 023)	(79 463)	(85 077)	(89 815)	(96 622)	(103 540)	(107 530)	(112 553)	(116 535)	(123 149)	(126 252)	(130 412)	(130 500)	(130 445)	(142 527)	(136 755)	(134 873)	(135 640)	(129 163)	(136 202)	(137 852)	(138 860)	(137 840)	(146 194)	(158 857)	(164 058)	(174 153)	(171 535)	(176 589)	(180 166)	(172 264)	(165 523)	(157 891)	(163 506)	(171 059)	(179 866)	(177 654)	(178 592)	(183 069)	(185 282)	(188 540)	(195 650)	(195 938)	(201 257)	(211 377)	(215 481)	(212 780)	(211 863)	(209 055)	(210 945)	(218 831)	(218 239)
Depreciation & Amortization	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	(1 607)	(558)	(1 195)	(1 877)	(2 611)	(2 847)	(3 003)	(3 118)	(3 203)	(3 288)	(3 422)	(3 619)	(3 836)	(4 011)	(4 142)	(4 246)	(4 353)	(4 440)	(4 495)	(4 456)	(4 337)	(4 182)	(3 995)	(3 831)	(3 719)	(3 586)	(3 527)	(3 500)	(3 443)	(3 280)	(3 103)	(2 982)	(3 266)	(3 277)	(3 391)	(3 593)	(3 289)	(3 453)	(3 534)	(3 550)	(3 737)	(3 914)	(4 109)	(4 243)	(4 170)	(4 232)	(4 235)	(7 075)	(8 230)	(9 232)	(10 269)	(8 515)
Other Operating Expenses	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	81	446	334	503	206	(36)	425	384	998	999	789	1 472	1 152	1 396	1 775	2 450	2 866	(12 393)	(12 094)	(6 281)	(5 169)	12 462	13 546	10 687	9 356	5 619	4 344	3 540	3 040	6 899	5 974	(6 861)	(5 491)	(4 900)	(8 549)	7 223	7 707	6 995	9 507	3 402	2 701	3 285	3 421	11 905	12 138	12 501	15 294	3 641	4 088	5 078	606	19 518	20 256	17 492	23 898
Operating Income	41 714 N/A	35 385 -15%	36 162 +2%	36 003 0%	55 592 +54%	71 057 +28%	72 499 +2%	74 798 +3%	62 827 -16%	60 436 -4%	58 773 -3%	57 868 -2%	68 512 +18%	75 520 +10%	73 046 -3%	81 879 +12%	112 889 +38%	136 561 +21%	140 368 +3%	118 548 -16%	97 932 -17%	65 897 -33%	65 433 -1%	69 620 +6%	64 147 -8%	72 391 +13%	73 345 +1%	76 711 +5%	109 685 +43%	108 635 -1%	118 982 +10%	97 453 -18%	94 558 -3%	90 685 -4%	96 484 +6%	127 697 +32%	130 495 +2%	139 962 +7%	144 952 +4%	153 419 +6%	137 970 -10%	131 571 -5%	120 880 -8%	118 430 -2%	142 666 +20%	148 277 +4%	156 600 +6%	168 495 +8%	119 930 -29%	142 546 +19%	136 949 -4%	129 064 -6%	166 029 +29%	157 643 -5%	191 591 +22%	173 297 -10%	183 846 +6%	183 132 0%	191 013 +4%	219 255 +15%	213 894 -2%	218 912 +2%	206 712 -6%	206 257 0%	187 907 -9%	185 303 -1%	183 628 -1%	204 977 +12%	238 846 +17%	257 202 +8%	254 781 -1%	337 172 +32%	411 615 +22%	458 888 +11%	481 429 +5%	528 869 +10%	538 387 +2%	509 057 -5%	490 758 -4%	356 365 -27%	258 704 -27%	235 661 -9%	239 548 +2%	215 697 -10%	215 082 0%	200 980 -7%	178 504 -11%	204 569 +15%
Pre-Tax Income
Interest Income Expense	7 754	(1 129)	(134 726)	(102 212)	(108 317)	(108 345)	(38 199)	(78 534)	(55 574)	(29 874)	(24 391)	(19 916)	(27 637)	(53 956)	(45 548)	(50 299)	(73 385)	(62 265)	(75 271)	(66 491)	(107 155)	(144 712)	(80 845)	(52 621)	9 460	53 439	(2 001)	(17 770)	(25 787)	(27 404)	(24 675)	(32 903)	(50 606)	(64 240)	(89 118)	(92 262)	(76 801)	(48 325)	(58 214)	(100 330)	(169 813)	(127 950)	(152 407)	(137 682)	(77 365)	(162 659)	(129 836)	(220 134)	(176 746)	(105 089)	(109 032)	(883)	(54 671)	(74 545)	(70 033)	(80 996)	(61 672)	(81 092)	(114 890)	(128 915)	(99 668)	(71 983)	(37 527)	(6 881)	(18 878)	(99 365)	(25 541)	(55 588)	(38 312)	19 373	(44 984)	(5 537)	(32 119)	(21 256)	(45 218)	(72 940)	(102 660)	(70 857)	(49 563)	(53 659)	(18 017)	(65 522)	(87 657)	(11 292)	(76 561)	(76 269)	(35 180)	(122 817)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(31)	0	0	0	337	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 394	0	(2 394)	(2 394)	(4 789)	(4 789)	0	0	0	0	0	0	0	0	0	0	0	0	0	187	0	0	0	0	0	1 242	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(500)	0	0	0	124	0	0	0	177	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	(26 496)	(25 274)	(26 578)	(19 427)	(30 691)	(31 156)	(25 471)	(25 747)	4 661	6 947	1 889	(1 204)	(2 223)	(6 706)	(1 884)	(287)	(159)	1 430	(232)	83	50	128	137	21	4	(476)	(4 812)	(4 738)	319	564	5 005	5 028	289	320	214	103	0	(28 903)	(12 353)	0	0	0	0	0	0	0	0	1	0	2	2	2	0	1	1	1	(865)	(96)	(3 768)	(3 910)	(4 552)	(4 607)	(936)	(1 665)	(1 560)	(2 245)	(5 875)	(5 451)	(5 031)	(5 253)	(2 019)	(2 490)	(1 986)	(1 929)	(1 825)	(3 810)	(4 281)	(4 267)	(4 705)	(3 370)	(3 025)	(5 477)	(5 210)	(4 211)	(4 077)	(4 057)	(4 860)	(5 053)
Pre-Tax Income	22 972 N/A	8 984 -61%	(125 140) N/A	(85 635) +32%	(83 415) +3%	(68 444) +18%	8 829 N/A	(29 482) N/A	11 914 N/A	37 510 +215%	36 272 -3%	36 748 +1%	38 652 +5%	14 860 -62%	25 616 +72%	31 295 +22%	39 346 +26%	75 728 +92%	64 867 -14%	52 142 -20%	(9 173) N/A	(78 687) -758%	(15 275) +81%	17 020 N/A	73 111 +330%	125 354 +71%	66 532 -47%	54 203 -19%	84 341 +56%	81 795 -3%	99 312 +21%	69 578 -30%	44 417 -36%	26 765 -40%	7 580 -72%	35 538 +369%	53 663 +51%	62 734 +17%	74 385 +19%	53 089 -29%	(31 506) N/A	3 621 N/A	(31 527) N/A	(19 252) +39%	65 301 N/A	(14 382) N/A	26 764 N/A	(51 638) N/A	(56 816) -10%	37 459 N/A	27 919 -25%	128 183 +359%	111 358 -13%	83 099 -25%	121 559 +46%	92 302 -24%	121 309 +31%	101 944 -16%	72 355 -29%	86 430 +19%	109 673 +27%	144 715 +32%	168 249 +16%	195 317 +16%	165 074 -15%	78 904 -52%	147 423 +87%	143 938 -2%	195 503 +36%	271 321 +39%	207 779 -23%	329 145 +58%	377 510 +15%	435 702 +15%	434 387 0%	452 119 +4%	431 446 -5%	433 932 +1%	436 490 +1%	299 336 -31%	237 849 -21%	164 662 -31%	146 681 -11%	200 193 +36%	134 443 -33%	120 654 -10%	139 705 +16%	76 699 -45%
Net Income
Tax Provision	(11 746)	(7 592)	32 657	20 774	19 817	15 374	(7 776)	3 769	(3 765)	(11 425)	(10 993)	(11 131)	(15 359)	(8 230)	(11 486)	(13 202)	(11 948)	(22 869)	(26 247)	(18 334)	(5 129)	15 223	4 109	(11 637)	(46 178)	(65 228)	(49 146)	(42 502)	(54 720)	(57 646)	(67 362)	(45 899)	(11 341)	1 918	12 604	(8 953)	(13 770)	(15 991)	(19 209)	(13 779)	7 649	12 087	7 877	4 722	(16 699)	(10 065)	(7 048)	12 435	14 219	(9 291)	(6 819)	(35 475)	(30 295)	(22 956)	(32 250)	(20 868)	(29 029)	(24 523)	(17 419)	(21 302)	(27 441)	(36 198)	(42 269)	(49 003)	(45 635)	(23 890)	(38 618)	(37 422)	(32 979)	(50 888)	(35 945)	(62 085)	(83 184)	(95 883)	(95 525)	(99 522)	(95 308)	(95 729)	(96 528)	(65 909)	(59 190)	(44 327)	(38 413)	(50 398)	(29 604)	(25 228)	(30 812)	(18 303)
Income from Continuing Operations	11 226	1 392	(92 483)	(64 861)	(63 599)	(53 070)	1 053	(25 713)	8 149	26 085	25 279	25 617	23 293	6 629	14 129	18 092	27 397	52 857	38 617	33 805	(14 302)	(63 465)	(11 166)	5 383	26 932	60 125	17 385	11 700	29 621	24 150	31 950	23 678	33 076	28 680	20 182	26 584	39 893	46 744	55 177	39 311	(23 857)	15 709	(23 649)	(14 529)	48 603	(24 447)	19 715	(39 204)	(42 597)	28 167	21 099	92 706	81 063	60 142	89 309	71 435	92 280	77 422	54 937	65 130	82 233	108 518	125 980	146 314	119 439	55 014	108 806	106 517	162 525	220 433	171 833	267 060	294 326	339 819	338 862	352 597	336 138	338 203	339 963	233 426	178 658	120 336	108 268	149 795	104 839	95 426	108 893	58 396
Net Income (Common)	11 226 N/A	1 392 -88%	(92 483) N/A	(64 861) +30%	(63 599) +2%	(53 070) +17%	1 053 N/A	(25 713) N/A	8 149 N/A	26 085 +220%	25 279 -3%	25 617 +1%	23 293 -9%	6 629 -72%	14 129 +113%	18 092 +28%	27 397 +51%	52 857 +93%	38 617 -27%	33 805 -12%	(14 302) N/A	(63 465) -344%	(11 166) +82%	5 383 N/A	26 932 +400%	60 125 +123%	17 385 -71%	11 700 -33%	29 621 +153%	24 150 -18%	31 950 +32%	23 678 -26%	33 076 +40%	28 680 -13%	20 182 -30%	26 584 +32%	39 893 +50%	46 744 +17%	55 177 +18%	39 311 -29%	(23 857) N/A	15 709 N/A	(23 649) N/A	(14 529) +39%	48 603 N/A	(24 447) N/A	19 715 N/A	(39 204) N/A	(42 597) -9%	28 167 N/A	21 099 -25%	92 706 +339%	81 063 -13%	60 142 -26%	89 309 +48%	71 435 -20%	92 280 +29%	77 422 -16%	54 937 -29%	65 130 +19%	82 233 +26%	108 518 +32%	125 980 +16%	146 314 +16%	119 439 -18%	55 014 -54%	108 806 +98%	106 517 -2%	162 525 +53%	220 433 +36%	171 833 -22%	267 060 +55%	294 326 +10%	339 819 +15%	338 862 0%	352 597 +4%	336 138 -5%	338 203 +1%	339 963 +1%	233 426 -31%	178 658 -23%	120 336 -33%	108 268 -10%	149 795 +38%	104 839 -30%	95 426 -9%	108 893 +14%	58 396 -46%
EPS (Diluted)	11.32 N/A	1.4 -88%	-93.23 N/A	-65.38 +30%	-64.11 +2%	-53.5 +17%	1.06 N/A	-25.92 N/A	8.21 N/A	26.29 +220%	25.48 -3%	25.82 +1%	23.48 -9%	7.18 -69%	13.3 +85%	15.05 +13%	22.8 +51%	35.42 +55%	25.88 -27%	22.65 -12%	-9.59 N/A	-42.54 -344%	-7.49 +82%	3.6 N/A	18.05 +401%	40.29 +123%	11.65 -71%	7.84 -33%	19.85 +153%	16.18 -18%	21.41 +32%	15.87 -26%	22.17 +40%	19.23 -13%	13.53 -30%	17.82 +32%	26.74 +50%	31.33 +17%	36.98 +18%	26.34 -29%	-15.99 N/A	10.53 N/A	-15.85 N/A	-9.74 +39%	32.57 N/A	-16.39 N/A	13.21 N/A	-26.27 N/A	-28.55 -9%	18.88 N/A	14.15 -25%	62.14 +339%	35.77 -42%	28.43 -21%	42.22 +49%	33.77 -20%	29.26 -13%	36.6 +25%	25.98 -29%	30.8 +19%	26.07 -15%	51.32 +97%	59.58 +16%	69.19 +16%	37.87 -45%	19.7 -48%	38.98 +98%	38.16 -2%	51.53 +35%	69.88 +36%	54.48 -22%	164.35 +202%	107.12 -35%	123.67 +15%	117.25 -5%	115.14 -2%	81.98 -29%	107.22 +31%	107.78 +1%	73.99 -31%	43.57 -41%	38.15 -12%	34.33 -10%	47.49 +38%	25.57 -46%	23.27 -9%	26.55 +14%	14.24 -46%

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Suparma Tbk PT
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Suparma Tbk PT IDX:SPMA

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Income Statement Suparma Tbk PT

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Suparma Tbk PT
IDX:SPMA

Earnings Waterfall
Suparma Tbk PT

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Suparma Tbk PT