PT Industri Jamu dan Farmasi Sido Muncul Tbk (SIDO.JK)

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SIDO.JK
Financials

605 (IDR) • At close October 31, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	730,203	843,069	1,053,423	1,204,631	707,505	746,492	907,302	1,251,749	1,001,675	731,606	880,493	1,244,540	1,121,641	861,383	793,416	1,078,137	797,564	728,994	730,716	938,828	718,525	696,404	713,677	819,069	669,937	653,440	620,846	716,356	648,290	605,707	603,487	670,453	594,026	689,084	608,243	568,223	509,201	631,695	509,417	603,934	474,447	599,498	520,028	629,517	604,277	574,928	563,642
Cost of Revenue Numbers are in millions	350,391	376,158	426,342	453,841	317,144	352,141	424,109	482,659	462,640	358,941	398,670	520,446	489,787	379,236	345,479	456,566	361,668	355,208	323,186	416,650	318,300	316,306	335,614	381,711	318,729	323,509	314,952	392,527	331,631	343,966	343,757	381,518	347,808	398,247	366,569	327,795	320,310	372,267	314,799	326,020	304,542	403,865	323,915	296,273	374,697	307,243	383,370
Gross Profit Numbers are in millions	379,812	466,911	627,081	750,790	390,361	394,351	483,193	769,090	539,035	372,665	481,823	724,094	631,854	482,147	447,937	621,571	435,896	373,786	407,530	522,178	400,225	380,098	378,063	437,358	351,208	329,931	305,894	323,829	316,659	261,741	259,730	288,935	246,218	290,837	241,674	240,428	188,891	259,428	194,618	277,914	169,905	195,633	196,113	333,244	229,580	267,685	180,272
Gross Profit Ratio Numbers are in millions	0.52	0.554	0.595	0.623	0.552	0.528	0.533	0.614	0.538	0.509	0.547	0.582	0.563	0.56	0.565	0.577	0.547	0.513	0.558	0.556	0.557	0.546	0.53	0.534	0.524	0.505	0.493	0.452	0.488	0.432	0.43	0.431	0.414	0.422	0.397	0.423	0.371	0.411	0.382	0.46	0.358	0.326	0.377	0.529	0.38	0.466	0.32
Reseach & Development Expenses Numbers are in millions	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	154	154	0	0	1,430	0	0	0	221	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	8,986	9,110	4,385	10,015	11,023	7,693	10,536	7,132	12,087	8,756	13,498	9,216	8,786	7,101	23,723	8,818	7,049	8,105	25,541	2,366	12,559	6,671	12,633	4,462	6,556	7,816	12,682	12,287	5,679	8,197	96	8,293	9,623	6,660	4,675	2,889	8,838	7,438	-4,403	6,921	10,275	9,913	-1,521	9,939	8,258	9,018
Selling & Marketing Expenses Numbers are in millions	0	141,959	79,505	183,698	144,989	92,596	56,844	201,407	123,235	87,095	65,180	177,306	112,603	114,953	70,614	170,207	99,959	86,236	70,620	172,037	103,128	79,933	60,842	123,930	84,710	95,942	41,202	97,554	85,441	68,598	52,955	123,928	68,363	57,370	53,491	84,624	64,139	78,221	21,189	109,022	53,923	39,609	38,950	92,618	47,784	100,526	56,953
SG&A Numbers are in millions	161,901.005	215,471	130,655	188,083	155,004	103,619	64,537	211,943	130,367	99,182	73,936	190,804	121,819	123,739	77,715	193,930	108,777	93,285	78,725	197,578	105,494	92,492	67,513	136,563	89,172	102,498	49,018	110,236	97,728	74,277	61,152	124,024	76,656	66,993	60,151	89,299	67,028	87,059	28,627	104,619	60,844	49,884	48,863	91,097	57,723	108,784	65,971
Other Expenses Numbers are in millions	0	12,764	13,037	-7,290	4,031	11,481	56,348	64,179	66,305	88,373	53,570	1,257	6,390	1,416	11,698	2,188	1,703	2,587	2,057	2,446	3,907	3,337	3,736	2,307	2,474	1,189	3,164	4,297	1,924	2,815	2,329	2,210	1,882	1,567	1,319	5,103	2,265	2,841	2,248	3,034	-11,947	13,142	2,147	689	-302	368	827
Operating Expenses Numbers are in millions	161,901.005	215,471	130,655	280,490	225,128	184,252	120,885	276,122	196,672	187,555	127,506	225,678	177,335	193,123	129,458	253,339	160,863	150,199	128,588	224,137	146,953	170,624	121,240	208,069	131,306	177,992	99,324	159,833	148,537	121,015	102,875	157,447	130,307	115,128	92,808	124,039	105,648	118,650	56,204	151,044	100,268	72,831	76,651	183,883	102,915	127,672	79,657
Operating Income Numbers are in millions	217,910.995	251,440	496,426	455,501	172,506	193,325	369,539	487,170	347,282	191,499	367,115	498,182	457,769	288,698	332,043	364,984	278,441	221,783	285,817	293,348	256,257	214,159	260,480	235,477	232,729	180,441	209,949	169,406	187,729	170,128	156,855	92,258	128,119	202,972	148,866	139,432	102,843	163,824	154,142	146,125	-17,585	273,277	146,953	200,148	199,555	150,209	100,377
Operating Income Ratio Numbers are in millions	0.298	0.298	0.471	0.378	0.244	0.259	0.407	0.389	0.347	0.262	0.417	0.4	0.408	0.335	0.418	0.339	0.349	0.304	0.391	0.312	0.357	0.308	0.365	0.287	0.347	0.276	0.338	0.236	0.29	0.281	0.26	0.138	0.216	0.295	0.245	0.245	0.202	0.259	0.303	0.242	-0.037	0.456	0.283	0.318	0.33	0.261	0.178
Total Other Income Expenses Net Numbers are in millions	-1,063.995	27,550	6,111	9,093	4,460	4,433	10,682	7,497	4,999	4,208	10,082	6,602	8,325	10,109	11,503	11,791	11,162	11,259	14,311	13,113	12,415	9,910	14,153	12,285	335	-14,538	11,159	-2,158	87	-13,828	13,670	57,474	-559	-14,369	14,321	937	24	-803	13,480	-4,419	48	1,252	25,296	-25,736	-21,466	-23,766	3,337
Income Before Tax Numbers are in millions	216,847	278,990	502,537	464,594	176,966	197,758	380,221	494,667	352,281	195,707	377,197	504,784	466,094	298,807	343,546	376,775	289,603	233,042	300,128	306,461	268,672	224,069	274,633	247,762	233,064	165,903	221,108	167,248	187,816	156,300	170,525	149,732	127,560	188,603	163,187	140,369	102,867	163,021	154,142	141,706	-17,537	274,529	146,953	174,412	178,089	126,443	103,714
Income Before Tax Ratio Numbers are in millions	0.297	0.331	0.477	0.386	0.25	0.265	0.419	0.395	0.352	0.268	0.428	0.406	0.416	0.347	0.433	0.349	0.363	0.32	0.411	0.326	0.374	0.322	0.385	0.302	0.348	0.254	0.356	0.233	0.29	0.258	0.283	0.223	0.215	0.274	0.268	0.247	0.202	0.258	0.303	0.235	-0.037	0.458	0.283	0.277	0.295	0.22	0.184
Income Tax Expense Numbers are in millions	47,220	60,993	112,044	100,519	38,500	49,930	79,942	110,400	77,433	45,147	82,158	109,384	102,597	65,849	74,503	83,564	62,589	50,785	68,594	77,217	64,343	58,821	65,765	64,023	44,725	43,214	52,026	13,833	52,393	38,885	42,979	21,136	40,780	48,864	37,777	28,925	22,955	34,928	36,116	40,996	-6,660	65,079	31,043	71,183	49,596	30,542	25,394
Net Income Numbers are in millions	169,627	217,997	390,493	364,075	138,466	147,828	300,279	384,267	274,848	150,560	295,039	395,400	363,497	232,958	269,043	293,211	227,014	182,257	231,534	229,244	204,329	165,248	208,868	183,739	188,339	122,689	169,082	153,415	135,423	117,415	127,546	128,596	86,780	139,739	125,410	111,443	79,912	128,093	118,026	100,710	-10,877	209,450	115,910	103,229	128,493	95,901	78,320
Net Income Ratio Numbers are in millions	0.232	0.259	0.371	0.302	0.196	0.198	0.331	0.307	0.274	0.206	0.335	0.318	0.324	0.27	0.339	0.272	0.285	0.25	0.317	0.244	0.284	0.237	0.293	0.224	0.281	0.188	0.272	0.214	0.209	0.194	0.211	0.192	0.146	0.203	0.206	0.196	0.157	0.203	0.232	0.167	-0.023	0.349	0.223	0.164	0.213	0.167	0.139
EPS Numbers are in millions	5.65	7.27	13.02	12.14	4.62	4.93	10.01	12.81	9.16	5.02	9.83	13.18	12.12	7.77	9.04	9.78	7.57	6.08	7.72	7.64	6.81	5.51	6.96	6.13	6.28	4.09	5.64	5.11	4.52	3.91	4.25	4.29	2.89	4.76	4.27	3.8	2.72	4.24	3.92	3.33	-0.36	6.93	3.84	3.41	4.25	3.17	2.59
EPS Diluted Numbers are in millions	5.65	7.27	13.02	12.14	4.62	4.93	10.01	12.81	9.16	5.02	9.83	13.18	12.12	7.77	9.04	9.78	7.57	6.08	7.72	7.64	6.81	5.51	6.96	6.13	6.28	4.09	5.64	5.11	4.52	3.91	4.25	4.29	2.89	4.76	4.27	3.8	2.72	4.24	3.92	3.33	-0.36	6.93	3.84	3.41	4.25	3.17	2.59
EBITDA Numbers are in millions	243,885	277,647	522,283	466,505	179,745	200,066	381,896	496,284	353,639	197,438	378,980	506,586	467,668	300,582	345,394	380,967	322,184	225,712	281,249	362,097	255,635	211,707	259,227	250,729	235,541	183,200	208,587	171,043	190,189	172,989	160,094	97,057	132,485	207,192	153,033	143,589	106,700	167,822	158,166	147,445	-14,043	274,370	148,248	201,954	200,934	151,519	100,758
EBITDA Ratio Numbers are in millions	0.334	0.329	0.496	0.387	0.254	0.268	0.421	0.396	0.353	0.27	0.43	0.407	0.417	0.349	0.435	0.353	0.404	0.31	0.385	0.386	0.356	0.304	0.363	0.306	0.352	0.28	0.336	0.239	0.293	0.286	0.265	0.145	0.223	0.301	0.252	0.253	0.21	0.266	0.31	0.244	-0.03	0.458	0.285	0.321	0.333	0.264	0.179

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