PT Saraswanti Anugerah Makmur, Tbk (IDX:SAMF)
Indonesia · Delayed Price · Currency is IDR 318.00
0.00 (0.00%)
May 13, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,933,269 | 4,074,971 | 4,797,559 | 4,463,508 | 3,689,404 | 1,852,362 | |
Revenue Growth (YoY) | -6.55% | -15.06% | 7.48% | 20.98% | 99.17% | 31.45% |
Cost of Revenue | 3,103,727 | 3,209,068 | 3,617,256 | 3,369,057 | 2,803,100 | 1,378,324 |
Gross Profit | 829,542 | 865,903 | 1,180,303 | 1,094,451 | 886,304 | 474,038 |
Selling, General & Admin | 416,782 | 443,910 | 563,856 | 470,299 | 328,619 | 226,439 |
Other Operating Expenses | 12,520 | 15,322 | 20,520 | 20,767 | 43,395 | 6,915 |
Operating Expenses | 429,303 | 459,232 | 584,376 | 491,066 | 372,015 | 233,354 |
Operating Income | 400,240 | 406,672 | 595,927 | 603,385 | 514,290 | 240,684 |
Interest Expense | -66,822 | -67,456 | -81,501 | -65,778 | -68,763 | -33,786 |
Interest & Investment Income | 788.43 | 788.43 | 2,369 | 4,028 | 5,268 | 3,966 |
Currency Exchange Gain (Loss) | -29.95 | -29.95 | - | - | - | - |
Other Non Operating Income (Expenses) | -2,632 | 1,395 | -8,532 | -5,365 | -9,585 | 7,563 |
EBT Excluding Unusual Items | 331,545 | 341,369 | 508,262 | 536,270 | 441,209 | 218,427 |
Gain (Loss) on Sale of Assets | 956.9 | 956.9 | 198.2 | 536.94 | 338.26 | 80 |
Other Unusual Items | - | - | - | -80.54 | - | - |
Pretax Income | 332,502 | 342,326 | 508,461 | 536,965 | 441,547 | 218,507 |
Income Tax Expense | 72,737 | 74,827 | 111,645 | 116,888 | 95,555 | 47,361 |
Earnings From Continuing Operations | 259,765 | 267,499 | 396,815 | 420,077 | 345,992 | 171,146 |
Minority Interest in Earnings | -10,886 | -12,078 | -17,951 | -13,726 | -11,843 | -5,797 |
Net Income | 248,878 | 255,421 | 378,865 | 406,352 | 334,149 | 165,349 |
Net Income to Common | 248,878 | 255,421 | 378,865 | 406,352 | 334,149 | 165,349 |
Net Income Growth | -17.14% | -32.58% | -6.76% | 21.61% | 102.09% | 45.26% |
Shares Outstanding (Basic) | 10,251 | 10,250 | 10,250 | 10,250 | 10,250 | 10,250 |
Shares Outstanding (Diluted) | 10,251 | 10,250 | 10,250 | 10,250 | 10,250 | 10,250 |
Shares Change (YoY) | 0.02% | - | - | - | - | - |
EPS (Basic) | 24.28 | 24.92 | 36.96 | 39.64 | 32.60 | 16.13 |
EPS (Diluted) | 24.28 | 24.92 | 36.96 | 39.64 | 32.60 | 16.13 |
EPS Growth | -17.15% | -32.58% | -6.76% | 21.59% | 102.11% | 45.25% |
Free Cash Flow | 110,764 | 251,136 | 124,677 | 35,579 | -845.16 | -65,562 |
Free Cash Flow Per Share | 10.80 | 24.50 | 12.16 | 3.47 | -0.08 | -6.40 |
Dividend Per Share | - | - | 19.000 | 20.500 | 15.000 | 8.350 |
Dividend Growth | - | - | -7.32% | 36.67% | 79.64% | -4.13% |
Gross Margin | 21.09% | 21.25% | 24.60% | 24.52% | 24.02% | 25.59% |
Operating Margin | 10.18% | 9.98% | 12.42% | 13.52% | 13.94% | 12.99% |
Profit Margin | 6.33% | 6.27% | 7.90% | 9.10% | 9.06% | 8.93% |
Free Cash Flow Margin | 2.82% | 6.16% | 2.60% | 0.80% | -0.02% | -3.54% |
EBITDA | 444,291 | 449,372 | 631,417 | 632,290 | 538,731 | 264,112 |
EBITDA Margin | 11.30% | 11.03% | 13.16% | 14.17% | 14.60% | 14.26% |
D&A For EBITDA | 44,051 | 42,701 | 35,490 | 28,906 | 24,441 | 23,427 |
EBIT | 400,240 | 406,672 | 595,927 | 603,385 | 514,290 | 240,684 |
EBIT Margin | 10.18% | 9.98% | 12.42% | 13.52% | 13.94% | 12.99% |
Effective Tax Rate | 21.88% | 21.86% | 21.96% | 21.77% | 21.64% | 21.68% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.