PT Saraswanti Anugerah Makmur, Tbk (IDX: SAMF)
Indonesia
· Delayed Price · Currency is IDR 755.00
+5.00 (0.67%)
Jan 17, 2025, 3:49 PM WIB
IDX: SAMF Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Revenue | 4,302,127 | 4,463,508 | 3,689,404 | 1,852,362 | 1,409,226 | 1,282,791 | Upgrade
|
| Revenue Growth (YoY) | -15.04% | 20.98% | 99.17% | 31.45% | 9.86% | 6.52% | Upgrade
|
| Cost of Revenue | 3,200,792 | 3,369,057 | 2,803,100 | 1,378,324 | 1,017,262 | 922,499 | Upgrade
|
| Gross Profit | 1,101,335 | 1,094,451 | 886,304 | 474,038 | 391,964 | 360,292 | Upgrade
|
| Selling, General & Admin | 523,133 | 470,299 | 328,619 | 226,439 | 185,383 | 166,204 | Upgrade
|
| Other Operating Expenses | 14,022 | 20,767 | 43,395 | 6,915 | 5,647 | 17,359 | Upgrade
|
| Operating Expenses | 537,155 | 491,066 | 372,015 | 233,354 | 191,030 | 183,563 | Upgrade
|
| Operating Income | 564,180 | 603,385 | 514,290 | 240,684 | 200,934 | 176,729 | Upgrade
|
| Interest Expense | -74,011 | -65,778 | -68,763 | -33,786 | -54,866 | -61,050 | Upgrade
|
| Interest & Investment Income | 2,285 | 4,028 | 5,268 | 3,966 | 3,873 | 525.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,681 | -5,365 | -9,585 | 7,563 | 266.15 | -5,179 | Upgrade
|
| EBT Excluding Unusual Items | 485,773 | 536,270 | 441,209 | 218,427 | 150,207 | 111,026 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 159.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 536.94 | 536.94 | 338.26 | 80 | 179.7 | 189.4 | Upgrade
|
| Other Unusual Items | -80.54 | -80.54 | - | - | - | - | Upgrade
|
| Pretax Income | 486,069 | 536,965 | 441,547 | 218,507 | 150,387 | 111,375 | Upgrade
|
| Income Tax Expense | 106,016 | 116,888 | 95,555 | 47,361 | 32,521 | 24,544 | Upgrade
|
| Earnings From Continuing Operations | 380,052 | 420,077 | 345,992 | 171,146 | 117,866 | 86,831 | Upgrade
|
| Minority Interest in Earnings | -17,356 | -13,726 | -11,843 | -5,797 | -4,036 | -4,713 | Upgrade
|
| Net Income | 362,696 | 406,352 | 334,149 | 165,349 | 113,829 | 82,117 | Upgrade
|
| Net Income to Common | 362,696 | 406,352 | 334,149 | 165,349 | 113,829 | 82,117 | Upgrade
|
| Net Income Growth | -20.81% | 21.61% | 102.09% | 45.26% | 38.62% | 0.72% | Upgrade
|
| Shares Outstanding (Basic) | 5,125 | 5,125 | 5,125 | 5,125 | 5,125 | 4,350 | Upgrade
|
| Shares Outstanding (Diluted) | 5,125 | 5,125 | 5,125 | 5,125 | 5,125 | 4,350 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 17.82% | 20.83% | Upgrade
|
| EPS (Basic) | 70.77 | 79.29 | 65.20 | 32.26 | 22.21 | 18.88 | Upgrade
|
| EPS (Diluted) | 70.77 | 79.29 | 65.20 | 32.26 | 22.21 | 18.88 | Upgrade
|
| EPS Growth | -20.81% | 21.61% | 102.11% | 45.25% | 17.66% | -16.65% | Upgrade
|
| Free Cash Flow | -70,792 | 35,579 | -845.16 | -65,562 | 165,692 | 186,139 | Upgrade
|
| Free Cash Flow Per Share | -13.81 | 6.94 | -0.16 | -12.79 | 32.33 | 42.79 | Upgrade
|
| Dividend Per Share | 41.000 | 41.000 | 30.000 | 16.700 | 17.420 | 10.300 | Upgrade
|
| Dividend Growth | 36.67% | 36.67% | 79.64% | -4.13% | 69.13% | - | Upgrade
|
| Gross Margin | 25.60% | 24.52% | 24.02% | 25.59% | 27.81% | 28.09% | Upgrade
|
| Operating Margin | 13.11% | 13.52% | 13.94% | 12.99% | 14.26% | 13.78% | Upgrade
|
| Profit Margin | 8.43% | 9.10% | 9.06% | 8.93% | 8.08% | 6.40% | Upgrade
|
| Free Cash Flow Margin | -1.65% | 0.80% | -0.02% | -3.54% | 11.76% | 14.51% | Upgrade
|
| EBITDA | 598,738 | 632,290 | 538,731 | 264,112 | 218,533 | 194,238 | Upgrade
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| EBITDA Margin | 13.92% | 14.17% | 14.60% | 14.26% | 15.51% | 15.14% | Upgrade
|
| D&A For EBITDA | 34,558 | 28,906 | 24,441 | 23,427 | 17,599 | 17,509 | Upgrade
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| EBIT | 564,180 | 603,385 | 514,290 | 240,684 | 200,934 | 176,729 | Upgrade
|
| EBIT Margin | 13.11% | 13.52% | 13.94% | 12.99% | 14.26% | 13.78% | Upgrade
|
| Effective Tax Rate | 21.81% | 21.77% | 21.64% | 21.67% | 21.62% | 22.04% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.