PT Saraswanti Anugerah Makmur, Tbk (IDX:SAMF)

IDX:SAMF Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,208,992	4,797,559	4,463,508	3,689,404	1,852,362	1,409,226
Revenue Growth (YoY)	-1.41%	7.48%	20.98%	99.17%	31.45%	9.86%
Cost of Revenue	3,190,367	3,617,256	3,369,057	2,803,100	1,378,324	1,017,262
Gross Profit	1,018,624	1,180,303	1,094,451	886,304	474,038	391,964
Selling, General & Admin	522,681	563,856	470,299	328,619	226,439	185,383
Other Operating Expenses	13,337	20,520	20,767	43,395	6,915	5,647
Operating Expenses	536,018	584,376	491,066	372,015	233,354	191,030
Operating Income	482,606	595,927	603,385	514,290	240,684	200,934
Interest Expense	-80,932	-81,501	-65,778	-68,763	-33,786	-54,866
Interest & Investment Income	2,369	2,369	4,028	5,268	3,966	3,873
Other Non Operating Income (Expenses)	1,090	-8,532	-5,365	-9,585	7,563	266.15
EBT Excluding Unusual Items	405,133	508,262	536,270	441,209	218,427	150,207
Gain (Loss) on Sale of Assets	198.2	198.2	536.94	338.26	80	179.7
Other Unusual Items	-	-	-80.54	-	-	-
Pretax Income	405,331	508,461	536,965	441,547	218,507	150,387
Income Tax Expense	89,226	111,645	116,888	95,555	47,361	32,521
Earnings From Continuing Operations	316,106	396,815	420,077	345,992	171,146	117,866
Minority Interest in Earnings	-15,735	-17,951	-13,726	-11,843	-5,797	-4,036
Net Income	300,370	378,865	406,352	334,149	165,349	113,829
Net Income to Common	300,370	378,865	406,352	334,149	165,349	113,829
Net Income Growth	-22.76%	-6.76%	21.61%	102.09%	45.26%	38.62%
Shares Outstanding (Basic)	11,530	10,250	10,250	10,250	10,250	10,250
Shares Outstanding (Diluted)	11,530	10,250	10,250	10,250	10,250	10,250
Shares Change (YoY)	28.56%	-	-	-	-	17.82%
EPS (Basic)	26.05	36.96	39.64	32.60	16.13	11.11
EPS (Diluted)	26.05	36.96	39.64	32.60	16.13	11.11
EPS Growth	-39.91%	-6.75%	21.59%	102.11%	45.25%	17.66%
Free Cash Flow	266,908	116,504	35,579	-845.16	-65,562	165,692
Free Cash Flow Per Share	23.15	11.37	3.47	-0.08	-6.40	16.16
Dividend Per Share	-	-	20.500	15.000	8.350	8.710
Dividend Growth	-	-	36.67%	79.64%	-4.13%	69.13%
Gross Margin	24.20%	24.60%	24.52%	24.02%	25.59%	27.81%
Operating Margin	11.47%	12.42%	13.52%	13.94%	12.99%	14.26%
Profit Margin	7.14%	7.90%	9.10%	9.06%	8.93%	8.08%
Free Cash Flow Margin	6.34%	2.43%	0.80%	-0.02%	-3.54%	11.76%
EBITDA	518,414	631,417	632,290	538,731	264,112	218,533
EBITDA Margin	12.32%	13.16%	14.17%	14.60%	14.26%	15.51%
D&A For EBITDA	35,808	35,490	28,906	24,441	23,427	17,599
EBIT	482,606	595,927	603,385	514,290	240,684	200,934
EBIT Margin	11.47%	12.42%	13.52%	13.94%	12.99%	14.26%
Effective Tax Rate	22.01%	21.96%	21.77%	21.64%	21.68%	21.63%

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.