Jakarta - Delayed Quote • IDR
PT Industri Jamu dan Farmasi Sido Muncul Tbk (SIDO.JK)
As of 11:59 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,565,930,000.00
3,565,930,000.00
3,865,523,000.00
4,020,980,000.00
3,335,411,000.00
Cost of Revenue
1,547,235,000.00
1,547,235,000.00
1,696,832,000.00
1,734,948,000.00
1,496,628,000.00
Gross Profit
2,018,695,000.00
2,018,695,000.00
2,168,691,000.00
2,286,032,000.00
1,838,783,000.00
Operating Expense
810,755,000.00
810,755,000.00
793,933,000.00
725,594,000.00
695,327,000.00
Operating Income
1,207,940,000.00
1,207,940,000.00
1,374,758,000.00
1,560,438,000.00
1,143,456,000.00
Net Non Operating Interest Income Expense
28,668,000.00
28,668,000.00
26,786,000.00
36,539,000.00
48,517,000.00
Pretax Income
1,219,539,000.00
1,219,539,000.00
1,419,852,000.00
1,613,231,000.00
1,199,548,000.00
Tax Provision
268,891,000.00
268,891,000.00
315,138,000.00
352,333,000.00
265,532,000.00
Net Income Common Stockholders
950,648,000.00
950,648,000.00
1,104,714,000.00
1,260,898,000.00
934,016,000.00
Diluted NI Available to Com Stockholders
950,648,000.00
950,648,000.00
1,104,714,000.00
1,260,898,000.00
934,016,000.00
Basic EPS
31.69
--
36.82
42.28
31.38
Diluted EPS
31.69
--
36.82
42.28
31.38
Basic Average Shares
30,000,000.00
--
30,000,000.00
29,825,671.07
29,768,471.80
Diluted Average Shares
30,000,000.00
--
30,000,000.00
29,825,671.07
29,768,471.80
Total Operating Income as Reported
1,190,871,000.00
1,190,871,000.00
1,393,066,000.00
1,576,692,000.00
1,151,025,000.00
Rent Expense Supplemental
3,935,000.00
3,935,000.00
3,052,000.00
3,124,000.00
4,394,000.00
Total Expenses
2,357,990,000.00
2,357,990,000.00
2,490,765,000.00
2,460,542,000.00
2,191,955,000.00
Net Income from Continuing & Discontinued Operation
950,648,000.00
950,648,000.00
1,104,714,000.00
1,260,898,000.00
934,016,000.00
Normalized Income
949,605,009.97
949,605,009.97
1,104,209,046.39
1,260,701,818.92
933,806,545.85
Interest Income
29,349,000.00
29,349,000.00
27,566,000.00
37,401,000.00
49,045,000.00
Interest Expense
542,000.00
542,000.00
642,000.00
739,000.00
415,000.00
Net Interest Income
28,668,000.00
28,668,000.00
26,786,000.00
36,539,000.00
48,517,000.00
EBIT
1,220,081,000.00
1,220,081,000.00
1,420,494,000.00
1,613,970,000.00
1,199,963,000.00
EBITDA
1,229,550,000.00
1,229,550,000.00
1,426,990,000.00
1,620,481,000.00
1,208,043,000.00
Reconciled Cost of Revenue
1,547,235,000.00
1,547,235,000.00
1,696,832,000.00
1,734,948,000.00
1,496,628,000.00
Reconciled Depreciation
9,469,000.00
9,469,000.00
6,496,000.00
6,511,000.00
8,080,000.00
Net Income from Continuing Operation Net Minority Interest
950,648,000.00
950,648,000.00
1,104,714,000.00
1,260,898,000.00
934,016,000.00
Total Unusual Items Excluding Goodwill
1,338,000.00
1,338,000.00
649,000.00
251,000.00
269,000.00
Total Unusual Items
1,338,000.00
1,338,000.00
649,000.00
251,000.00
269,000.00
Normalized EBITDA
1,228,212,000.00
1,228,212,000.00
1,426,341,000.00
1,620,230,000.00
1,207,774,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
295,009.97
295,009.97
144,046.39
54,818.92
59,545.85
12/31/2020 - 12/18/2013
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