PT Industri Jamu dan Farmasi Sido Muncul Tbk

IDX:SIDO.JK

605 (IDR) • At close October 30, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

20232022202120202019201820172016201520142013201220112010
Revenue 3,565,9303,865,5234,020,9803,335,4113,067,4342,763,2922,573,8402,561,8062,218,5362,197,9072,372,3642,391,6672,198,2731,866,538
Cost of Revenue 1,547,2351,702,9101,734,9481,496,6281,386,8701,338,9011,411,8811,494,1421,335,1711,358,3421,361,5831,471,0201,320,5841,180,604
Gross Profit 2,018,6952,162,6132,286,0321,838,7831,680,5641,424,3911,161,9591,067,664883,365839,5651,010,781920,647877,689685,934
Gross Profit Ratio 0.5660.5590.5690.5510.5480.5150.4510.4170.3980.3820.4260.3850.3990.367
Reseach & Development Expenses 00000004981,4302210000
General & Administrative Expenses 33,11638,51138,60147,69547,13731,46738,84524,67223,84022,70625,69413,43336,64413,780
Selling & Marketing Expenses 478,127476,917475,476427,022415,940345,784304,548303,152248,173241,504297,881295,061287,974189,763
SG&A 511,243515,428514,077474,717463,077377,251343,393327,824272,013264,210323,575308,494324,618203,543
Other Expenses 24,433272,427211,517218,272199,8779,13411,3656,97812,4576,3761,5821,9143,5281,513
Operating Expenses 810,755787,855725,594692,989662,954616,691532,260495,690404,541400,794494,127416,328438,743351,053
Operating Income 1,190,8711,393,0661,576,6921,151,0251,024,244824,331640,236572,193560,241548,770650,289511,683453,012342,969
Operating Income Ratio 0.3340.360.3920.3450.3340.2980.2490.2230.2530.250.2740.2140.2060.184
Total Other Income Expenses Net 28,66826,78636,53948,52349,59143,50641,65356,889158-3,119-67,6311,9382,032-3,778
Income Before Tax 1,219,5391,419,8521,613,2311,199,5481,073,835867,837681,889629,082560,399545,651582,658513,621455,044339,191
Income Before Tax Ratio 0.3420.3670.4010.360.350.3140.2650.2460.2530.2480.2460.2150.2070.182
Income Tax Expense 268,891315,138352,333265,532266,146203,988148,090148,557122,924130,458176,715126,083115,109102,022
Net Income 950,6481,104,7141,260,898934,016807,689663,849533,799480,525437,474415,193405,943387,538339,935237,169
Net Income Ratio 0.2670.2860.3140.280.2630.240.2070.1880.1970.1890.1710.1620.1550.127
EPS 31.6936.8242.2831.1426.9322.1317.8116.1314.5413.8113.4312.8211.257.85
EPS Diluted 31.6936.8242.2831.1426.9322.1317.8116.1314.5413.8113.4312.8211.257.85
EBITDA 1,228,2121,426,3411,620,2301,210,1121,088,666878,057693,984589,745576,277556,020655,165512,720454,051344,469
EBITDA Ratio 0.3440.3690.4030.3630.3550.3180.270.230.260.2530.2760.2140.2070.185