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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,565,930 | 3,865,523 | 4,020,980 | 3,335,411 | 3,067,434 | 2,763,292 | 2,573,840 | 2,561,806 | 2,218,536 | 2,197,907 | 2,372,364 | 2,391,667 | 2,198,273 | 1,866,538 |
Cost of Revenue
| 1,547,235 | 1,702,910 | 1,734,948 | 1,496,628 | 1,386,870 | 1,338,901 | 1,411,881 | 1,494,142 | 1,335,171 | 1,358,342 | 1,361,583 | 1,471,020 | 1,320,584 | 1,180,604 |
Gross Profit
| 2,018,695 | 2,162,613 | 2,286,032 | 1,838,783 | 1,680,564 | 1,424,391 | 1,161,959 | 1,067,664 | 883,365 | 839,565 | 1,010,781 | 920,647 | 877,689 | 685,934 |
Gross Profit Ratio
| 0.566 | 0.559 | 0.569 | 0.551 | 0.548 | 0.515 | 0.451 | 0.417 | 0.398 | 0.382 | 0.426 | 0.385 | 0.399 | 0.367 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 498 | 1,430 | 221 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 33,116 | 38,511 | 38,601 | 47,695 | 47,137 | 31,467 | 38,845 | 24,672 | 23,840 | 22,706 | 25,694 | 13,433 | 36,644 | 13,780 |
Selling & Marketing Expenses
| 478,127 | 476,917 | 475,476 | 427,022 | 415,940 | 345,784 | 304,548 | 303,152 | 248,173 | 241,504 | 297,881 | 295,061 | 287,974 | 189,763 |
SG&A
| 511,243 | 515,428 | 514,077 | 474,717 | 463,077 | 377,251 | 343,393 | 327,824 | 272,013 | 264,210 | 323,575 | 308,494 | 324,618 | 203,543 |
Other Expenses
| 24,433 | 272,427 | 211,517 | 218,272 | 199,877 | 9,134 | 11,365 | 6,978 | 12,457 | 6,376 | 1,582 | 1,914 | 3,528 | 1,513 |
Operating Expenses
| 810,755 | 787,855 | 725,594 | 692,989 | 662,954 | 616,691 | 532,260 | 495,690 | 404,541 | 400,794 | 494,127 | 416,328 | 438,743 | 351,053 |
Operating Income
| 1,190,871 | 1,393,066 | 1,576,692 | 1,151,025 | 1,024,244 | 824,331 | 640,236 | 572,193 | 560,241 | 548,770 | 650,289 | 511,683 | 453,012 | 342,969 |
Operating Income Ratio
| 0.334 | 0.36 | 0.392 | 0.345 | 0.334 | 0.298 | 0.249 | 0.223 | 0.253 | 0.25 | 0.274 | 0.214 | 0.206 | 0.184 |
Total Other Income Expenses Net
| 28,668 | 26,786 | 36,539 | 48,523 | 49,591 | 43,506 | 41,653 | 56,889 | 158 | -3,119 | -67,631 | 1,938 | 2,032 | -3,778 |
Income Before Tax
| 1,219,539 | 1,419,852 | 1,613,231 | 1,199,548 | 1,073,835 | 867,837 | 681,889 | 629,082 | 560,399 | 545,651 | 582,658 | 513,621 | 455,044 | 339,191 |
Income Before Tax Ratio
| 0.342 | 0.367 | 0.401 | 0.36 | 0.35 | 0.314 | 0.265 | 0.246 | 0.253 | 0.248 | 0.246 | 0.215 | 0.207 | 0.182 |
Income Tax Expense
| 268,891 | 315,138 | 352,333 | 265,532 | 266,146 | 203,988 | 148,090 | 148,557 | 122,924 | 130,458 | 176,715 | 126,083 | 115,109 | 102,022 |
Net Income
| 950,648 | 1,104,714 | 1,260,898 | 934,016 | 807,689 | 663,849 | 533,799 | 480,525 | 437,474 | 415,193 | 405,943 | 387,538 | 339,935 | 237,169 |
Net Income Ratio
| 0.267 | 0.286 | 0.314 | 0.28 | 0.263 | 0.24 | 0.207 | 0.188 | 0.197 | 0.189 | 0.171 | 0.162 | 0.155 | 0.127 |
EPS
| 31.69 | 36.82 | 42.28 | 31.14 | 26.93 | 22.13 | 17.81 | 16.13 | 14.54 | 13.81 | 13.43 | 12.82 | 11.25 | 7.85 |
EPS Diluted
| 31.69 | 36.82 | 42.28 | 31.14 | 26.93 | 22.13 | 17.81 | 16.13 | 14.54 | 13.81 | 13.43 | 12.82 | 11.25 | 7.85 |
EBITDA
| 1,228,212 | 1,426,341 | 1,620,230 | 1,210,112 | 1,088,666 | 878,057 | 693,984 | 589,745 | 576,277 | 556,020 | 655,165 | 512,720 | 454,051 | 344,469 |
EBITDA Ratio
| 0.344 | 0.369 | 0.403 | 0.363 | 0.355 | 0.318 | 0.27 | 0.23 | 0.26 | 0.253 | 0.276 | 0.214 | 0.207 | 0.185 |