PT Saraswanti Anugerah Makmur, Tbk (IDX: SAMF)

SAMF Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,112,401	4,463,508	3,689,404	1,852,362	1,409,226	1,282,791
Revenue Growth (YoY)	-17.92%	20.98%	99.17%	31.45%	9.86%	6.52%
Cost of Revenue	3,020,605	3,369,057	2,803,100	1,378,324	1,017,262	922,499
Gross Profit	1,091,797	1,094,451	886,304	474,038	391,964	360,292
Selling, General & Admin	510,097	470,299	328,619	226,439	185,383	166,204
Other Operating Expenses	10,784	20,767	43,395	6,915	5,647	17,359
Operating Expenses	520,881	491,066	372,015	233,354	191,030	183,563
Operating Income	570,916	603,385	514,290	240,684	200,934	176,729
Interest Expense	-64,343	-65,778	-68,763	-33,786	-54,866	-61,050
Interest & Investment Income	3,036	4,028	5,268	3,966	3,873	525.86
Other Non Operating Income (Expenses)	-9,295	-5,365	-9,585	7,563	266.15	-5,179
EBT Excluding Unusual Items	500,314	536,270	441,209	218,427	150,207	111,026
Gain (Loss) on Sale of Investments	-	-	-	-	-	159.64
Gain (Loss) on Sale of Assets	536.94	536.94	338.26	80	179.7	189.4
Other Unusual Items	-80.54	-80.54	-	-	-	-
Pretax Income	500,553	536,965	441,547	218,507	150,387	111,375
Income Tax Expense	109,125	116,888	95,555	47,361	32,521	24,544
Earnings From Continuing Operations	391,428	420,077	345,992	171,146	117,866	86,831
Minority Interest in Earnings	-13,477	-13,726	-11,843	-5,797	-4,036	-4,713
Net Income	377,951	406,352	334,149	165,349	113,829	82,117
Net Income to Common	377,951	406,352	334,149	165,349	113,829	82,117
Net Income Growth	-12.01%	21.61%	102.09%	45.26%	38.62%	0.72%
Shares Outstanding (Basic)	5,125	5,125	5,125	5,125	5,125	4,350
Shares Outstanding (Diluted)	5,125	5,125	5,125	5,125	5,125	4,350
Shares Change (YoY)	-	-	-	-	17.82%	20.83%
EPS (Basic)	73.75	79.29	65.20	32.26	22.21	18.88
EPS (Diluted)	73.75	79.29	65.20	32.26	22.21	18.88
EPS Growth	-12.01%	21.61%	102.11%	45.25%	17.66%	-16.65%
Free Cash Flow	-350,969	35,579	-845.16	-65,562	165,692	186,139
Free Cash Flow Per Share	-68.48	6.94	-0.16	-12.79	32.33	42.79
Dividend Per Share	41.000	41.000	30.000	16.700	17.420	10.300
Dividend Growth	36.67%	36.67%	79.64%	-4.13%	69.13%	-
Gross Margin	26.55%	24.52%	24.02%	25.59%	27.81%	28.09%
Operating Margin	13.88%	13.52%	13.94%	12.99%	14.26%	13.78%
Profit Margin	9.19%	9.10%	9.06%	8.93%	8.08%	6.40%
Free Cash Flow Margin	-8.53%	0.80%	-0.02%	-3.54%	11.76%	14.51%
EBITDA	603,964	632,290	538,731	264,112	218,533	194,238
EBITDA Margin	14.69%	14.17%	14.60%	14.26%	15.51%	15.14%
D&A For EBITDA	33,048	28,906	24,441	23,427	17,599	17,509
EBIT	570,916	603,385	514,290	240,684	200,934	176,729
EBIT Margin	13.88%	13.52%	13.94%	12.99%	14.26%	13.78%
Effective Tax Rate	21.80%	21.77%	21.64%	21.67%	21.62%	22.04%

Source: S&P Capital IQ. Standard template. Financial Sources.