PT Industri Jamu dan Farmasi Sido Muncul Tbk

IDX:SIDO.JK

605 (IDR) • At close October 31, 2024
Overview | Financials

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q1
Revenue 730,203843,0691,053,4231,204,631707,505746,492907,3021,251,7491,001,675731,606880,4931,244,5401,121,641861,383793,4161,078,137797,564728,994730,716938,828718,525696,404713,677819,069669,937653,440620,846716,356648,290605,707603,487670,453594,026689,084608,243568,223509,201631,695509,417603,934474,447599,498520,028629,517604,277574,928563,642
Cost of Revenue 350,391376,158426,342453,841317,144352,141424,109482,659462,640358,941398,670520,446489,787379,236345,479456,566361,668355,208323,186416,650318,300316,306335,614381,711318,729323,509314,952392,527331,631343,966343,757381,518347,808398,247366,569327,795320,310372,267314,799326,020304,542403,865323,915296,273374,697307,243383,370
Gross Profit 379,812466,911627,081750,790390,361394,351483,193769,090539,035372,665481,823724,094631,854482,147447,937621,571435,896373,786407,530522,178400,225380,098378,063437,358351,208329,931305,894323,829316,659261,741259,730288,935246,218290,837241,674240,428188,891259,428194,618277,914169,905195,633196,113333,244229,580267,685180,272
Gross Profit Ratio 0.520.5540.5950.6230.5520.5280.5330.6140.5380.5090.5470.5820.5630.560.5650.5770.5470.5130.5580.5560.5570.5460.530.5340.5240.5050.4930.4520.4880.4320.430.4310.4140.4220.3970.4230.3710.4110.3820.460.3580.3260.3770.5290.380.4660.32
Reseach & Development Expenses 0000000000000000000000000000000154154001,4300002210000000
General & Administrative Expenses 08,9869,1104,38510,01511,0237,69310,5367,13212,0878,75613,4989,2168,7867,10123,7238,8187,0498,10525,5412,36612,5596,67112,6334,4626,5567,81612,68212,2875,6798,197968,2939,6236,6604,6752,8898,8387,438-4,4036,92110,2759,913-1,5219,9398,2589,018
Selling & Marketing Expenses 0141,95979,505183,698144,98992,59656,844201,407123,23587,09565,180177,306112,603114,95370,614170,20799,95986,23670,620172,037103,12879,93360,842123,93084,71095,94241,20297,55485,44168,59852,955123,92868,36357,37053,49184,62464,13978,22121,189109,02253,92339,60938,95092,61847,784100,52656,953
SG&A 161,901.005215,471130,655188,083155,004103,61964,537211,943130,36799,18273,936190,804121,819123,73977,715193,930108,77793,28578,725197,578105,49492,49267,513136,56389,172102,49849,018110,23697,72874,27761,152124,02476,65666,99360,15189,29967,02887,05928,627104,61960,84449,88448,86391,09757,723108,78465,971
Other Expenses 012,76413,037-7,2904,03111,48156,34864,17966,30588,37353,5701,2576,3901,41611,6982,1881,7032,5872,0572,4463,9073,3373,7362,3072,4741,1893,1644,2971,9242,8152,3292,2101,8821,5671,3195,1032,2652,8412,2483,034-11,94713,1422,147689-302368827
Operating Expenses 161,901.005215,471130,655280,490225,128184,252120,885276,122196,672187,555127,506225,678177,335193,123129,458253,339160,863150,199128,588224,137146,953170,624121,240208,069131,306177,99299,324159,833148,537121,015102,875157,447130,307115,12892,808124,039105,648118,65056,204151,044100,26872,83176,651183,883102,915127,67279,657
Operating Income 217,910.995251,440496,426455,501172,506193,325369,539487,170347,282191,499367,115498,182457,769288,698332,043364,984278,441221,783285,817293,348256,257214,159260,480235,477232,729180,441209,949169,406187,729170,128156,85592,258128,119202,972148,866139,432102,843163,824154,142146,125-17,585273,277146,953200,148199,555150,209100,377
Operating Income Ratio 0.2980.2980.4710.3780.2440.2590.4070.3890.3470.2620.4170.40.4080.3350.4180.3390.3490.3040.3910.3120.3570.3080.3650.2870.3470.2760.3380.2360.290.2810.260.1380.2160.2950.2450.2450.2020.2590.3030.242-0.0370.4560.2830.3180.330.2610.178
Total Other Income Expenses Net -1,063.99527,5506,1119,0934,4604,43310,6827,4974,9994,20810,0826,6028,32510,10911,50311,79111,16211,25914,31113,11312,4159,91014,15312,285335-14,53811,159-2,15887-13,82813,67057,474-559-14,36914,32193724-80313,480-4,419481,25225,296-25,736-21,466-23,7663,337
Income Before Tax 216,847278,990502,537464,594176,966197,758380,221494,667352,281195,707377,197504,784466,094298,807343,546376,775289,603233,042300,128306,461268,672224,069274,633247,762233,064165,903221,108167,248187,816156,300170,525149,732127,560188,603163,187140,369102,867163,021154,142141,706-17,537274,529146,953174,412178,089126,443103,714
Income Before Tax Ratio 0.2970.3310.4770.3860.250.2650.4190.3950.3520.2680.4280.4060.4160.3470.4330.3490.3630.320.4110.3260.3740.3220.3850.3020.3480.2540.3560.2330.290.2580.2830.2230.2150.2740.2680.2470.2020.2580.3030.235-0.0370.4580.2830.2770.2950.220.184
Income Tax Expense 47,22060,993112,044100,51938,50049,93079,942110,40077,43345,14782,158109,384102,59765,84974,50383,56462,58950,78568,59477,21764,34358,82165,76564,02344,72543,21452,02613,83352,39338,88542,97921,13640,78048,86437,77728,92522,95534,92836,11640,996-6,66065,07931,04371,18349,59630,54225,394
Net Income 169,627217,997390,493364,075138,466147,828300,279384,267274,848150,560295,039395,400363,497232,958269,043293,211227,014182,257231,534229,244204,329165,248208,868183,739188,339122,689169,082153,415135,423117,415127,546128,59686,780139,739125,410111,44379,912128,093118,026100,710-10,877209,450115,910103,229128,49395,90178,320
Net Income Ratio 0.2320.2590.3710.3020.1960.1980.3310.3070.2740.2060.3350.3180.3240.270.3390.2720.2850.250.3170.2440.2840.2370.2930.2240.2810.1880.2720.2140.2090.1940.2110.1920.1460.2030.2060.1960.1570.2030.2320.167-0.0230.3490.2230.1640.2130.1670.139
EPS 5.657.2713.0212.144.624.9310.0112.819.165.029.8313.1812.127.779.049.787.576.087.727.646.815.516.966.136.284.095.645.114.523.914.254.292.894.764.273.82.724.243.923.33-0.366.933.843.414.253.172.59
EPS Diluted 5.657.2713.0212.144.624.9310.0112.819.165.029.8313.1812.127.779.049.787.576.087.727.646.815.516.966.136.284.095.645.114.523.914.254.292.894.764.273.82.724.243.923.33-0.366.933.843.414.253.172.59
EBITDA 243,885277,647522,283466,505179,745200,066381,896496,284353,639197,438378,980506,586467,668300,582345,394380,967322,184225,712281,249362,097255,635211,707259,227250,729235,541183,200208,587171,043190,189172,989160,09497,057132,485207,192153,033143,589106,700167,822158,166147,445-14,043274,370148,248201,954200,934151,519100,758
EBITDA Ratio 0.3340.3290.4960.3870.2540.2680.4210.3960.3530.270.430.4070.4170.3490.4350.3530.4040.310.3850.3860.3560.3040.3630.3060.3520.280.3360.2390.2930.2860.2650.1450.2230.3010.2520.2530.210.2660.310.244-0.030.4580.2850.3210.3330.2640.179