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PT Siloam International Hospitals (SILO) investor relations material
PT Siloam International Hospitals Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q1 2026 reached Rp3,277,776 million, up 7.9% year-over-year from Rp3,036,971 million in Q1 2025, driven by both inpatient and outpatient growth.
Net profit for Q1 2026 was Rp293,572 million, a 14.8% increase compared to Rp255,803 million in Q1 2025.
Gross profit margin improved to 38.2% in Q1 2026 from 36.9% in Q1 2025.
Operating cash flow for Q1 2026 was Rp516,727 million, up from Rp400,444 million in Q1 2025.
Financial highlights
Operating income for Q1 2026 was Rp412,819 million, up 10.5% year-over-year.
EBITDA margin increased, supported by higher revenue and controlled operating expenses.
Earnings per share (EPS) for Q1 2026 was Rp21.56, up from Rp18.95 in Q1 2025.
Total assets as of March 31, 2026 were Rp15,324,866 million, up from Rp14,498,064 million at December 31, 2025.
Total equity increased to Rp10,224,356 million as of March 31, 2026.
Outlook and guidance
Management continues to focus on expanding hospital capacity and improving operational efficiency.
Ongoing investments in new hospital projects and medical equipment are expected to support future growth.
- Revenue and net income increased, with ongoing expansion and strong financial position.SILO
Q4 20257 Apr 2026 - Net profit rose 19% year-over-year to Rp797.1 billion on revenue of Rp9,425.5 billion.SILO
Q3 202526 Nov 2025 - Revenue rose but net profit fell in H1 2024 amid higher costs and continued expansion.SILO
Q2 202422 Aug 2025 - Revenue up 10.6% to Rp9.1T, net profit down to Rp669B, strong liquidity and ongoing expansion.SILO
Q3 202422 Aug 2025 - Revenue up 9%, net income down 25%, with major investments and share buyback completed.SILO
Q4 202422 Aug 2025 - Q1 2025 net profit jumped to Rp255.8 billion on stable revenue and strong capital structure.SILO
Q1 202522 Aug 2025 - Net profit rose to Rp476,418 million on revenue of Rp6,104,948 million for H1 2025.SILO
Q2 202522 Aug 2025
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Next PT Siloam International Hospitals earnings date
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