PT Surya Biru Murni Acetylene Tbk (IDX:SBMA)
138.00
+5.00 (3.76%)
Aug 22, 2025, 4:12 PM WIB
IDX:SBMA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2020 |
138,097 | 131,677 | 113,370 | 103,643 | 88,261 | 74,268 | Upgrade | |
Revenue Growth (YoY) | 13.87% | 16.15% | 9.38% | 17.43% | 18.84% | 3.20% | Upgrade |
Cost of Revenue | 68,430 | 64,804 | 62,772 | 54,175 | 44,676 | 38,679 | Upgrade |
Gross Profit | 69,667 | 66,874 | 50,598 | 49,468 | 43,586 | 35,589 | Upgrade |
Selling, General & Admin | 45,030 | 43,840 | 34,528 | 36,905 | 30,334 | 22,435 | Upgrade |
Other Operating Expenses | 2,587 | 2,405 | 4,108 | 964.72 | 329.93 | 2,305 | Upgrade |
Operating Expenses | 48,253 | 46,881 | 39,224 | 38,575 | 30,664 | 24,740 | Upgrade |
Operating Income | 21,414 | 19,993 | 11,374 | 10,893 | 12,922 | 10,848 | Upgrade |
Interest Expense | -2,396 | -2,906 | -3,493 | -3,115 | -2,630 | -3,261 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 122.82 | - | 6.1 | Upgrade |
Other Non Operating Income (Expenses) | -332.04 | -333.27 | -267.52 | -369.75 | -137.05 | -178.59 | Upgrade |
EBT Excluding Unusual Items | 18,686 | 16,753 | 7,613 | 7,531 | 10,154 | 7,415 | Upgrade |
Gain (Loss) on Sale of Assets | 484.53 | 484.53 | - | 352.61 | 490.76 | 332.14 | Upgrade |
Legal Settlements | - | - | - | - | -1,000 | - | Upgrade |
Pretax Income | 19,171 | 17,237 | 7,613 | 7,884 | 9,645 | 7,747 | Upgrade |
Income Tax Expense | 4,392 | 3,880 | 2,880 | 3,399 | 2,231 | 2,443 | Upgrade |
Net Income | 14,778 | 13,358 | 4,733 | 4,484 | 7,414 | 5,305 | Upgrade |
Net Income to Common | 14,778 | 13,358 | 4,733 | 4,484 | 7,414 | 5,305 | Upgrade |
Net Income Growth | 61.57% | 182.25% | 5.53% | -39.51% | 39.76% | 14.82% | Upgrade |
Shares Outstanding (Basic) | 929 | 929 | 929 | 929 | 696 | 309 | Upgrade |
Shares Outstanding (Diluted) | 929 | 929 | 929 | 929 | 696 | 309 | Upgrade |
Shares Change (YoY) | - | - | 0.02% | 33.46% | 124.98% | 518.99% | Upgrade |
EPS (Basic) | 15.90 | 14.37 | 5.09 | 4.83 | 10.65 | 17.14 | Upgrade |
EPS (Diluted) | 15.90 | 14.37 | 5.09 | 4.83 | 10.65 | 17.14 | Upgrade |
EPS Growth | 61.57% | 182.25% | 5.51% | -54.68% | -37.88% | -81.45% | Upgrade |
Free Cash Flow | 27,640 | 21,005 | -2,499 | -27,406 | -21,008 | 797.4 | Upgrade |
Free Cash Flow Per Share | 29.74 | 22.60 | -2.69 | -29.49 | -30.17 | 2.58 | Upgrade |
Dividend Per Share | 4.000 | 4.000 | 1.100 | 1.500 | - | - | Upgrade |
Dividend Growth | 263.64% | 263.64% | -26.67% | - | - | - | Upgrade |
Gross Margin | 50.45% | 50.79% | 44.63% | 47.73% | 49.38% | 47.92% | Upgrade |
Operating Margin | 15.51% | 15.18% | 10.03% | 10.51% | 14.64% | 14.61% | Upgrade |
Profit Margin | 10.70% | 10.14% | 4.17% | 4.33% | 8.40% | 7.14% | Upgrade |
Free Cash Flow Margin | 20.02% | 15.95% | -2.20% | -26.44% | -23.80% | 1.07% | Upgrade |
EBITDA | 30,651 | 28,576 | 16,285 | 14,263 | 15,911 | 14,548 | Upgrade |
EBITDA Margin | 22.20% | 21.70% | 14.37% | 13.76% | 18.03% | 19.59% | Upgrade |
D&A For EBITDA | 9,237 | 8,584 | 4,911 | 3,371 | 2,989 | 3,699 | Upgrade |
EBIT | 21,414 | 19,993 | 11,374 | 10,893 | 12,922 | 10,848 | Upgrade |
EBIT Margin | 15.51% | 15.18% | 10.03% | 10.51% | 14.64% | 14.61% | Upgrade |
Effective Tax Rate | 22.91% | 22.51% | 37.84% | 43.12% | 23.13% | 31.53% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.