PT Saraswanti Anugerah Makmur, Tbk (IDX: SAMF)
800.00
-5.00 (-0.62%)
Sep 10, 2024, 2:28 PM WIB
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 | Jun '24 Jun 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 | 4,112,401 | 4,463,508 | 3,689,404 | 1,852,362 | 1,409,226 | 1,282,791 | Upgrade
|
Revenue Growth (YoY) | -17.92% | 20.98% | 99.17% | 31.45% | 9.86% | 6.52% | Upgrade
|
Cost of Revenue | 3,020,605 | 3,369,057 | 2,803,100 | 1,378,324 | 1,017,262 | 922,499 | Upgrade
|
Gross Profit | 1,091,797 | 1,094,451 | 886,304 | 474,038 | 391,964 | 360,292 | Upgrade
|
Selling, General & Admin | 510,097 | 470,299 | 328,619 | 226,439 | 185,383 | 166,204 | Upgrade
|
Other Operating Expenses | 10,784 | 20,767 | 43,395 | 6,915 | 5,647 | 17,359 | Upgrade
|
Operating Expenses | 520,881 | 491,066 | 372,015 | 233,354 | 191,030 | 183,563 | Upgrade
|
Operating Income | 570,916 | 603,385 | 514,290 | 240,684 | 200,934 | 176,729 | Upgrade
|
Interest Expense | -64,343 | -65,778 | -68,763 | -33,786 | -54,866 | -61,050 | Upgrade
|
Interest & Investment Income | 3,036 | 4,028 | 5,268 | 3,966 | 3,873 | 525.86 | Upgrade
|
Other Non Operating Income (Expenses) | -9,295 | -5,365 | -9,585 | 7,563 | 266.15 | -5,179 | Upgrade
|
EBT Excluding Unusual Items | 500,314 | 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 | 500,553 | 536,965 | 441,547 | 218,507 | 150,387 | 111,375 | Upgrade
|
Income Tax Expense | 109,125 | 116,888 | 95,555 | 47,361 | 32,521 | 24,544 | Upgrade
|
Earnings From Continuing Operations | 391,428 | 420,077 | 345,992 | 171,146 | 117,866 | 86,831 | Upgrade
|
Minority Interest in Earnings | -13,477 | -13,726 | -11,843 | -5,797 | -4,036 | -4,713 | Upgrade
|
Net Income | 377,951 | 406,352 | 334,149 | 165,349 | 113,829 | 82,117 | Upgrade
|
Net Income to Common | 377,951 | 406,352 | 334,149 | 165,349 | 113,829 | 82,117 | Upgrade
|
Net Income Growth | -12.01% | 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) | 73.75 | 79.29 | 65.20 | 32.26 | 22.21 | 18.88 | Upgrade
|
EPS (Diluted) | 73.75 | 79.29 | 65.20 | 32.26 | 22.21 | 18.88 | Upgrade
|
EPS Growth | -12.01% | 21.61% | 102.11% | 45.25% | 17.66% | -16.65% | Upgrade
|
Free Cash Flow | -350,969 | 35,579 | -845.16 | -65,562 | 165,692 | 186,139 | Upgrade
|
Free Cash Flow Per Share | -68.48 | 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 | 26.55% | 24.52% | 24.02% | 25.59% | 27.81% | 28.09% | Upgrade
|
Operating Margin | 13.88% | 13.52% | 13.94% | 12.99% | 14.26% | 13.78% | Upgrade
|
Profit Margin | 9.19% | 9.10% | 9.06% | 8.93% | 8.08% | 6.40% | Upgrade
|
Free Cash Flow Margin | -8.53% | 0.80% | -0.02% | -3.54% | 11.76% | 14.51% | Upgrade
|
EBITDA | 603,964 | 632,290 | 538,731 | 264,112 | 218,533 | 194,238 | Upgrade
|
EBITDA Margin | 14.69% | 14.17% | 14.60% | 14.26% | 15.51% | 15.14% | Upgrade
|
D&A For EBITDA | 33,048 | 28,906 | 24,441 | 23,427 | 17,599 | 17,509 | Upgrade
|
EBIT | 570,916 | 603,385 | 514,290 | 240,684 | 200,934 | 176,729 | Upgrade
|
EBIT Margin | 13.88% | 13.52% | 13.94% | 12.99% | 14.26% | 13.78% | Upgrade
|
Effective Tax Rate | 21.80% | 21.77% | 21.64% | 21.67% | 21.62% | 22.04% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.