PT Sarana Meditama Metropolitan Tbk (IDX:SAME)
326.00
+6.00 (1.88%)
Aug 8, 2025, 3:46 PM WIB
IDX:SAME Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
1,733,738 | 1,706,381 | 1,531,660 | 1,393,542 | 1,271,584 | 816,816 | Upgrade | |
Revenue Growth (YoY) | 4.66% | 11.41% | 9.91% | 9.59% | 55.68% | 54.31% | Upgrade |
Cost of Revenue | 1,226,441 | 1,203,868 | 1,090,038 | 950,231 | 752,905 | 547,134 | Upgrade |
Gross Profit | 507,297 | 502,513 | 441,623 | 443,311 | 518,679 | 269,682 | Upgrade |
Selling, General & Admin | 406,718 | 410,004 | 405,122 | 413,715 | 325,966 | 290,287 | Upgrade |
Other Operating Expenses | -10,198 | -9,703 | -10,452 | -4,581 | -4,450 | -6,586 | Upgrade |
Operating Expenses | 396,520 | 400,301 | 394,670 | 409,134 | 321,516 | 283,702 | Upgrade |
Operating Income | 110,776 | 102,212 | 46,952 | 34,177 | 197,163 | -14,020 | Upgrade |
Interest Expense | -73,756 | -79,160 | -69,778 | -40,388 | -41,094 | -114,640 | Upgrade |
Interest & Investment Income | 2,823 | 4,138 | 6,026 | 6,797 | 12,719 | 933.99 | Upgrade |
Earnings From Equity Investments | 24,181 | 17,492 | 35,640 | 22,356 | -11,594 | 71,583 | Upgrade |
Other Non Operating Income (Expenses) | -7,030 | -6,730 | -6,207 | -5,826 | - | - | Upgrade |
EBT Excluding Unusual Items | 56,994 | 37,952 | 12,633 | 17,117 | 157,195 | -56,143 | Upgrade |
Gain (Loss) on Sale of Assets | 355.49 | 216.57 | 374.56 | 107.79 | -13,038 | 833.39 | Upgrade |
Asset Writedown | - | - | - | - | - | -20,300 | Upgrade |
Pretax Income | 57,350 | 38,169 | 13,007 | 17,225 | 144,157 | -75,610 | Upgrade |
Income Tax Expense | 18,647 | 17,564 | -4,735 | 7,642 | 1,520 | 112,035 | Upgrade |
Earnings From Continuing Operations | 38,703 | 20,605 | 17,742 | 9,583 | 142,637 | -187,644 | Upgrade |
Minority Interest in Earnings | -7,537 | -8,757 | -5,490 | -5,235 | 1,533 | 1.35 | Upgrade |
Net Income | 31,166 | 11,849 | 12,252 | 4,347 | 144,169 | -187,643 | Upgrade |
Net Income to Common | 31,166 | 11,849 | 12,252 | 4,347 | 144,169 | -187,643 | Upgrade |
Net Income Growth | 257.65% | -3.29% | 181.84% | -96.98% | - | - | Upgrade |
Shares Outstanding (Basic) | 17,152 | 17,147 | 17,137 | 17,130 | 13,544 | 6,671 | Upgrade |
Shares Outstanding (Diluted) | 17,152 | 17,147 | 17,137 | 17,130 | 13,544 | 6,671 | Upgrade |
Shares Change (YoY) | -1.78% | 0.06% | 0.04% | 26.48% | 103.02% | 13.07% | Upgrade |
EPS (Basic) | 1.82 | 0.69 | 0.71 | 0.25 | 10.64 | -28.13 | Upgrade |
EPS (Diluted) | 1.82 | 0.69 | 0.71 | 0.25 | 10.64 | -28.13 | Upgrade |
EPS Growth | 264.13% | -3.35% | 181.73% | -97.62% | - | - | Upgrade |
Free Cash Flow | -97,618 | -490.41 | -320,773 | -4,784 | 114,699 | -109,452 | Upgrade |
Free Cash Flow Per Share | -5.69 | -0.03 | -18.72 | -0.28 | 8.47 | -16.41 | Upgrade |
Gross Margin | 29.26% | 29.45% | 28.83% | 31.81% | 40.79% | 33.02% | Upgrade |
Operating Margin | 6.39% | 5.99% | 3.06% | 2.45% | 15.50% | -1.72% | Upgrade |
Profit Margin | 1.80% | 0.69% | 0.80% | 0.31% | 11.34% | -22.97% | Upgrade |
Free Cash Flow Margin | -5.63% | -0.03% | -20.94% | -0.34% | 9.02% | -13.40% | Upgrade |
EBITDA | 320,078 | 314,505 | 267,457 | 237,416 | 346,941 | 78,960 | Upgrade |
EBITDA Margin | 18.46% | 18.43% | 17.46% | 17.04% | 27.28% | 9.67% | Upgrade |
D&A For EBITDA | 209,302 | 212,293 | 220,504 | 203,239 | 149,778 | 92,980 | Upgrade |
EBIT | 110,776 | 102,212 | 46,952 | 34,177 | 197,163 | -14,020 | Upgrade |
EBIT Margin | 6.39% | 5.99% | 3.06% | 2.45% | 15.50% | -1.72% | Upgrade |
Effective Tax Rate | 32.51% | 46.02% | - | 44.37% | 1.05% | - | Upgrade |
Advertising Expenses | - | - | - | 15,284 | 7,373 | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.