IDX:SAMF Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	4,074,971	4,797,559	4,463,508	3,689,404	1,852,362
Revenue Growth (YoY)	-15.06%	7.48%	20.98%	99.17%	31.45%
Cost of Revenue	3,209,068	3,617,256	3,369,057	2,803,100	1,378,324
Gross Profit	865,903	1,180,303	1,094,451	886,304	474,038
Selling, General & Admin	443,910	563,856	470,299	328,619	226,439
Other Operating Expenses	15,322	20,520	20,767	43,395	6,915
Operating Expenses	459,232	584,376	491,066	372,015	233,354
Operating Income	406,672	595,927	603,385	514,290	240,684
Interest Expense	-67,456	-81,501	-65,778	-68,763	-33,786
Interest & Investment Income	788.43	2,369	4,028	5,268	3,966
Currency Exchange Gain (Loss)	-29.95	-	-	-	-
Other Non Operating Income (Expenses)	1,395	-8,532	-5,365	-9,585	7,563
EBT Excluding Unusual Items	341,369	508,262	536,270	441,209	218,427
Gain (Loss) on Sale of Assets	956.9	198.2	536.94	338.26	80
Other Unusual Items	-	-	-80.54	-	-
Pretax Income	342,326	508,461	536,965	441,547	218,507
Income Tax Expense	74,827	111,645	116,888	95,555	47,361
Earnings From Continuing Operations	267,499	396,815	420,077	345,992	171,146
Minority Interest in Earnings	-12,078	-17,951	-13,726	-11,843	-5,797
Net Income	255,421	378,865	406,352	334,149	165,349
Net Income to Common	255,421	378,865	406,352	334,149	165,349
Net Income Growth	-32.58%	-6.76%	21.61%	102.09%	45.26%
Shares Outstanding (Basic)	10,250	10,250	10,250	10,250	10,250
Shares Outstanding (Diluted)	10,250	10,250	10,250	10,250	10,250
EPS (Basic)	24.92	36.96	39.64	32.60	16.13
EPS (Diluted)	24.92	36.96	39.64	32.60	16.13
EPS Growth	-32.58%	-6.76%	21.59%	102.11%	45.25%
Free Cash Flow	251,136	124,677	35,579	-845.16	-65,562
Free Cash Flow Per Share	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	21.25%	24.60%	24.52%	24.02%	25.59%
Operating Margin	9.98%	12.42%	13.52%	13.94%	12.99%
Profit Margin	6.27%	7.90%	9.10%	9.06%	8.93%
Free Cash Flow Margin	6.16%	2.60%	0.80%	-0.02%	-3.54%
EBITDA	449,372	631,417	632,290	538,731	264,112
EBITDA Margin	11.03%	13.16%	14.17%	14.60%	14.26%
D&A For EBITDA	42,701	35,490	28,906	24,441	23,427
EBIT	406,672	595,927	603,385	514,290	240,684
EBIT Margin	9.98%	12.42%	13.52%	13.94%	12.99%
Effective Tax Rate	21.86%	21.96%	21.77%	21.64%	21.68%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.