Surya Semesta Internusa Tbk PT
IDX:SSIA
Surya Semesta Internusa Tbk PT
IDX:SSIA
Price:
825
IDR
0.61%
Market Closed
Market Cap:
3.9T
IDR
Income Statement
Earnings Waterfall
Surya Semesta Internusa Tbk PT
Surya Semesta Internusa Tbk PT
|
Revenue
|
6.2T
IDR
|
|
Cost of Revenue
|
-4.6T
IDR
|
|
Gross Profit
|
1.6T
IDR
|
|
Operating Expenses
|
-833.9B
IDR
|
|
Operating Income
|
812.2B
IDR
|
|
Other Expenses
|
-584.8B
IDR
|
|
Net Income
|
227.4B
IDR
|
Income Statement
Surya Semesta Internusa Tbk PT
Surya Semesta Internusa Tbk PT
Currency: IDR
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
93 408
|
96 988
|
102 714
|
0
|
106 334
|
110 953
|
117 048
|
180 760
|
210 505
|
232 704
|
250 864
|
242 771
|
223 017
|
206 510
|
186 681
|
171 014
|
164 256
|
156 113
|
161 858
|
176 649
|
185 665
|
202 302
|
200 071
|
201 865
|
204 837
|
204 408
|
222 199
|
222 389
|
226 827
|
236 707
|
232 816
|
233 945
|
230 524
|
221 782
|
213 236
|
207 491
|
213 700
|
212 165
|
187 836
|
186 577
|
117 233
|
|
| Revenue |
4 863 691
N/A
|
4 783 438
-2%
|
5 065 972
+6%
|
4 867 889
-4%
|
4 730 062
-3%
|
4 452 377
-6%
|
4 027 520
-10%
|
3 796 963
-6%
|
3 411 332
-10%
|
3 268 432
-4%
|
3 137 406
-4%
|
3 274 151
+4%
|
3 389 581
+4%
|
3 238 693
-4%
|
3 576 896
+10%
|
3 681 835
+3%
|
3 596 210
-2%
|
3 975 407
+11%
|
3 792 267
-5%
|
4 006 438
+6%
|
4 064 776
+1%
|
3 658 536
-10%
|
3 362 613
-8%
|
2 947 321
-12%
|
2 512 353
-15%
|
2 352 558
-6%
|
2 215 041
-6%
|
2 352 909
+6%
|
2 672 267
+14%
|
3 030 536
+13%
|
3 429 138
+13%
|
3 614 941
+5%
|
3 807 456
+5%
|
3 904 563
+3%
|
4 166 336
+7%
|
4 537 654
+9%
|
4 670 328
+3%
|
5 041 162
+8%
|
5 378 907
+7%
|
6 251 910
+16%
|
6 228 530
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 653 020)
|
(3 680 559)
|
(3 773 632)
|
(3 706 189)
|
(3 568 907)
|
(3 292 624)
|
(3 029 082)
|
(2 745 296)
|
(2 501 595)
|
(2 409 657)
|
(2 289 124)
|
(2 425 621)
|
(2 591 662)
|
(2 444 383)
|
(2 760 688)
|
(2 722 383)
|
(2 630 716)
|
(2 968 612)
|
(2 767 102)
|
(2 930 557)
|
(2 998 409)
|
(2 736 489)
|
(2 629 883)
|
(2 319 343)
|
(1 989 414)
|
(1 827 481)
|
(1 674 528)
|
(1 841 766)
|
(2 119 313)
|
(2 369 808)
|
(2 611 719)
|
(2 702 540)
|
(2 781 886)
|
(2 830 101)
|
(3 031 871)
|
(3 216 906)
|
(3 265 896)
|
(3 550 103)
|
(3 650 161)
|
(4 503 640)
|
(4 582 405)
|
|
| Gross Profit |
1 210 671
N/A
|
1 102 879
-9%
|
1 292 340
+17%
|
1 161 700
-10%
|
1 161 155
0%
|
1 159 753
0%
|
998 439
-14%
|
1 051 667
+5%
|
909 738
-13%
|
858 776
-6%
|
848 283
-1%
|
848 529
+0%
|
797 921
-6%
|
794 312
0%
|
816 209
+3%
|
959 452
+18%
|
965 494
+1%
|
1 006 795
+4%
|
1 025 165
+2%
|
1 075 881
+5%
|
1 066 367
-1%
|
922 047
-14%
|
732 730
-21%
|
627 978
-14%
|
522 939
-17%
|
525 076
+0%
|
540 513
+3%
|
511 143
-5%
|
552 953
+8%
|
660 728
+19%
|
817 419
+24%
|
912 401
+12%
|
1 025 570
+12%
|
1 074 462
+5%
|
1 134 466
+6%
|
1 320 748
+16%
|
1 404 432
+6%
|
1 491 058
+6%
|
1 728 746
+16%
|
1 748 271
+1%
|
1 646 124
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(487 894)
|
(490 959)
|
(490 328)
|
(623 188)
|
(603 356)
|
(646 563)
|
(672 250)
|
(658 436)
|
(625 690)
|
(616 202)
|
(613 673)
|
(587 676)
|
(587 435)
|
(595 921)
|
(640 463)
|
(669 984)
|
(689 861)
|
(702 485)
|
(674 601)
|
(682 434)
|
(676 052)
|
(615 289)
|
(557 859)
|
(477 936)
|
(435 933)
|
(444 247)
|
(441 956)
|
(403 472)
|
(415 346)
|
(432 455)
|
(479 076)
|
(595 163)
|
(628 664)
|
(666 280)
|
(696 024)
|
(735 673)
|
(809 286)
|
(764 507)
|
(833 414)
|
(878 966)
|
(833 875)
|
|
| Selling, General & Administrative |
(444 002)
|
(468 102)
|
(493 359)
|
(522 531)
|
(533 754)
|
(546 915)
|
(536 131)
|
(523 395)
|
(521 709)
|
(521 107)
|
(524 650)
|
(516 997)
|
(523 137)
|
(520 248)
|
(564 037)
|
(583 486)
|
(591 493)
|
(602 336)
|
(573 273)
|
(585 587)
|
(582 100)
|
(525 211)
|
(471 843)
|
(402 763)
|
(380 958)
|
(386 279)
|
(385 881)
|
(353 808)
|
(364 227)
|
(384 489)
|
(419 000)
|
(491 816)
|
(525 763)
|
(561 946)
|
(603 172)
|
(654 510)
|
(729 150)
|
(756 578)
|
(806 514)
|
(852 618)
|
(826 511)
|
|
| Depreciation & Amortization |
(71 311)
|
(73 542)
|
(76 825)
|
(81 358)
|
(84 399)
|
(87 514)
|
(91 708)
|
(95 575)
|
(98 351)
|
(101 382)
|
(101 997)
|
(97 100)
|
(97 813)
|
(97 701)
|
(98 296)
|
(98 558)
|
(98 833)
|
(99 148)
|
(98 599)
|
(98 205)
|
(97 480)
|
(97 100)
|
(96 348)
|
(104 195)
|
(95 841)
|
(95 693)
|
(95 732)
|
(95 847)
|
(95 224)
|
(95 072)
|
(95 315)
|
(95 828)
|
(95 567)
|
(95 292)
|
(94 508)
|
(94 370)
|
(95 137)
|
(96 593)
|
(97 976)
|
(98 460)
|
(98 767)
|
|
| Other Operating Expenses |
27 419
|
50 685
|
79 855
|
(19 298)
|
14 798
|
(12 133)
|
(44 410)
|
(39 465)
|
(5 628)
|
6 288
|
12 975
|
26 421
|
33 514
|
22 028
|
21 870
|
12 060
|
465
|
(1 001)
|
(2 729)
|
1 357
|
3 528
|
7 023
|
10 333
|
29 022
|
40 866
|
37 726
|
39 657
|
46 183
|
44 105
|
47 105
|
35 239
|
(7 518)
|
(7 335)
|
(9 042)
|
1 656
|
13 207
|
15 002
|
88 664
|
71 076
|
72 112
|
91 403
|
|
| Operating Income |
722 777
N/A
|
611 920
-15%
|
802 012
+31%
|
538 513
-33%
|
557 799
+4%
|
513 191
-8%
|
326 189
-36%
|
393 231
+21%
|
284 048
-28%
|
242 573
-15%
|
234 609
-3%
|
260 853
+11%
|
210 484
-19%
|
198 389
-6%
|
175 745
-11%
|
289 467
+65%
|
275 633
-5%
|
304 310
+10%
|
350 564
+15%
|
393 447
+12%
|
390 315
-1%
|
306 758
-21%
|
174 872
-43%
|
150 042
-14%
|
87 005
-42%
|
80 829
-7%
|
98 557
+22%
|
107 671
+9%
|
137 607
+28%
|
228 273
+66%
|
338 343
+48%
|
317 238
-6%
|
396 906
+25%
|
408 182
+3%
|
438 441
+7%
|
585 075
+33%
|
595 146
+2%
|
726 551
+22%
|
895 332
+23%
|
869 305
-3%
|
812 249
-7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
162 463
|
135 081
|
129 695
|
8 120
|
(111 361)
|
(197 224)
|
(235 078)
|
(204 427)
|
(244 586)
|
(226 749)
|
(247 089)
|
(211 013)
|
(154 805)
|
(117 619)
|
(87 530)
|
(77 227)
|
(72 821)
|
(73 137)
|
(81 845)
|
(128 801)
|
(129 219)
|
(157 264)
|
(169 910)
|
(153 669)
|
(184 892)
|
(190 033)
|
(210 633)
|
(239 483)
|
(248 478)
|
(264 005)
|
(261 880)
|
(11 493)
|
(213 437)
|
(196 045)
|
(185 234)
|
(213 393)
|
(222 078)
|
(169 457)
|
(173 084)
|
(216 019)
|
(159 913)
|
|
| Non-Reccuring Items |
4 986
|
4 029
|
4 349
|
2 565
|
1 407
|
1 996
|
1 301
|
7 884
|
7 854
|
1 739 020
|
1 740 236
|
1 732 604
|
1 733 637
|
1 916
|
877
|
1 362
|
24
|
354
|
757
|
(13 211)
|
(13 934)
|
(13 993)
|
(14 011)
|
(20 809)
|
(20 037)
|
(20 055)
|
(20 554)
|
(8 057)
|
(8 105)
|
199 679
|
199 740
|
426
|
208 573
|
884
|
867
|
368
|
(16)
|
(16)
|
854
|
2 821
|
2 998
|
|
| Total Other Income |
(183 436)
|
(219 872)
|
(272 080)
|
(156 954)
|
(150 865)
|
(141 330)
|
(108 189)
|
(103 446)
|
(87 068)
|
(81 658)
|
(83 783)
|
(84 348)
|
(88 558)
|
(88 270)
|
(86 309)
|
(88 434)
|
(86 267)
|
(83 574)
|
(85 108)
|
(86 601)
|
(88 463)
|
(86 755)
|
(79 775)
|
(75 810)
|
(65 712)
|
(59 017)
|
(57 874)
|
(56 562)
|
(62 740)
|
(69 836)
|
(78 219)
|
(82 819)
|
(86 563)
|
(87 919)
|
(85 916)
|
(96 949)
|
(97 110)
|
(107 773)
|
(121 602)
|
(151 844)
|
(154 777)
|
|
| Pre-Tax Income |
706 790
N/A
|
531 158
-25%
|
663 976
+25%
|
392 244
-41%
|
296 978
-24%
|
176 633
-41%
|
(15 778)
N/A
|
93 243
N/A
|
(39 751)
N/A
|
1 673 188
N/A
|
1 643 974
-2%
|
1 698 097
+3%
|
1 700 760
+0%
|
(5 582)
N/A
|
2 783
N/A
|
125 168
+4 398%
|
116 570
-7%
|
147 954
+27%
|
184 368
+25%
|
164 833
-11%
|
158 699
-4%
|
48 746
-69%
|
(88 824)
N/A
|
(100 245)
-13%
|
(183 635)
-83%
|
(188 275)
-3%
|
(190 504)
-1%
|
(196 431)
-3%
|
(181 715)
+7%
|
94 111
N/A
|
197 984
+110%
|
223 353
+13%
|
305 479
+37%
|
125 103
-59%
|
168 158
+34%
|
275 101
+64%
|
275 942
+0%
|
449 306
+63%
|
601 500
+34%
|
504 263
-16%
|
500 557
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4 039
|
48 335
|
88 571
|
(9 062)
|
2 160
|
8 344
|
1 768
|
7 612
|
7 974
|
(401 078)
|
(407 317)
|
(456 740)
|
(460 818)
|
(63 456)
|
(68 568)
|
(35 335)
|
(35 025)
|
(33 355)
|
(30 907)
|
(28 522)
|
(28 932)
|
(19 344)
|
8 343
|
22 958
|
34 304
|
31 704
|
23 338
|
5 258
|
2 121
|
617
|
(20 489)
|
(15 437)
|
(27 048)
|
(35 874)
|
(36 852)
|
(43 555)
|
(47 404)
|
(53 184)
|
(50 125)
|
(55 714)
|
(44 143)
|
|
| Income from Continuing Operations |
710 830
|
579 494
|
752 548
|
383 182
|
299 140
|
184 979
|
(14 008)
|
100 855
|
(31 777)
|
1 272 110
|
1 236 657
|
1 241 357
|
1 239 941
|
(69 039)
|
(65 786)
|
89 833
|
81 545
|
114 598
|
153 461
|
136 311
|
129 768
|
29 401
|
(80 481)
|
(77 287)
|
(149 332)
|
(156 571)
|
(167 166)
|
(191 172)
|
(179 595)
|
94 729
|
177 495
|
207 916
|
278 431
|
89 229
|
131 306
|
231 546
|
228 538
|
396 122
|
551 375
|
448 549
|
456 414
|
|
| Income to Minority Interest |
(102 455)
|
(95 844)
|
(87 781)
|
(80 719)
|
(68 234)
|
(47 327)
|
(41 871)
|
(38 390)
|
(34 933)
|
(66 358)
|
(62 916)
|
(63 042)
|
(73 527)
|
(43 449)
|
(50 793)
|
(52 159)
|
(45 953)
|
(54 770)
|
(58 301)
|
(44 003)
|
(43 995)
|
(26 142)
|
(16 968)
|
(10 255)
|
1 155
|
1 101
|
8 501
|
(9 044)
|
(18 549)
|
(24 603)
|
(37 946)
|
(32 101)
|
(35 977)
|
(44 156)
|
(49 958)
|
(54 971)
|
(57 507)
|
(62 695)
|
(122 684)
|
(214 323)
|
(229 010)
|
|
| Net Income (Common) |
608 374
N/A
|
483 649
-21%
|
664 766
+37%
|
302 463
-55%
|
230 906
-24%
|
137 652
-40%
|
(55 879)
N/A
|
62 465
N/A
|
(66 709)
N/A
|
1 205 754
N/A
|
1 173 743
-3%
|
1 178 315
+0%
|
1 166 415
-1%
|
(112 488)
N/A
|
(116 579)
-4%
|
37 674
N/A
|
35 592
-6%
|
59 828
+68%
|
95 161
+59%
|
92 308
-3%
|
85 773
-7%
|
3 259
-96%
|
(97 449)
N/A
|
(87 542)
+10%
|
(148 176)
-69%
|
(155 470)
-5%
|
(158 666)
-2%
|
(200 217)
-26%
|
(198 144)
+1%
|
70 126
N/A
|
139 550
+99%
|
175 815
+26%
|
242 454
+38%
|
45 073
-81%
|
81 348
+80%
|
176 575
+117%
|
171 031
-3%
|
333 427
+95%
|
428 692
+29%
|
234 226
-45%
|
227 404
-3%
|
|
| EPS (Diluted) |
130.27
N/A
|
103.57
-20%
|
142.36
+37%
|
64.77
-55%
|
49.45
-24%
|
29.48
-40%
|
-11.96
N/A
|
13.38
N/A
|
-14.28
N/A
|
258.21
N/A
|
251.35
-3%
|
252.39
+0%
|
250.89
-1%
|
-24.19
N/A
|
-25.07
-4%
|
8.1
N/A
|
7.66
-5%
|
12.87
+68%
|
20.47
+59%
|
19.85
-3%
|
18.44
-7%
|
0.72
-96%
|
-21.33
N/A
|
-19.1
+10%
|
-32.57
-71%
|
-34.18
-5%
|
-34.88
-2%
|
-44.02
-26%
|
-43.56
+1%
|
15.42
N/A
|
30.68
+99%
|
38.65
+26%
|
53.3
+38%
|
9.91
-81%
|
17.88
+80%
|
38.8
+117%
|
37.54
-3%
|
71.7
+91%
|
93.1
+30%
|
50.87
-45%
|
49.16
-3%
|
|
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