PT Surya Biru Murni Acetylene Tbk (IDX:SBMA)

IDX:SBMA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	137,813	131,677	113,370	103,643	88,261	74,268
Revenue Growth (YoY)	7.73%	16.15%	9.38%	17.43%	18.84%	3.20%
Cost of Revenue	69,683	64,804	62,772	54,175	44,676	38,679
Gross Profit	68,129	66,874	50,598	49,468	43,586	35,589
Selling, General & Admin	45,903	43,840	34,528	36,905	30,334	22,435
Other Operating Expenses	2,035	2,405	4,108	964.72	329.93	2,305
Operating Expenses	48,574	46,881	39,224	38,575	30,664	24,740
Operating Income	19,555	19,993	11,374	10,893	12,922	10,848
Interest Expense	-2,113	-2,906	-3,493	-3,115	-2,630	-3,261
Currency Exchange Gain (Loss)	0.85	-	-	122.82	-	6.1
Other Non Operating Income (Expenses)	-330.83	-333.27	-267.52	-369.75	-137.05	-178.59
EBT Excluding Unusual Items	17,112	16,753	7,613	7,531	10,154	7,415
Gain (Loss) on Sale of Assets	484.53	484.53	-	352.61	490.76	332.14
Legal Settlements	-	-	-	-	-1,000	-
Pretax Income	17,597	17,237	7,613	7,884	9,645	7,747
Income Tax Expense	3,930	3,880	2,880	3,399	2,231	2,443
Net Income	13,666	13,358	4,733	4,484	7,414	5,305
Net Income to Common	13,666	13,358	4,733	4,484	7,414	5,305
Net Income Growth	41.06%	182.25%	5.53%	-39.51%	39.76%	14.82%
Shares Outstanding (Basic)	929	929	929	929	696	309
Shares Outstanding (Diluted)	929	929	929	929	696	309
Shares Change (YoY)	-	-	0.02%	33.46%	124.98%	518.99%
EPS (Basic)	14.70	14.37	5.09	4.83	10.65	17.14
EPS (Diluted)	14.70	14.37	5.09	4.83	10.65	17.14
EPS Growth	41.06%	182.25%	5.51%	-54.68%	-37.88%	-81.45%
Free Cash Flow	19,551	21,005	-2,499	-27,406	-21,008	797.4
Free Cash Flow Per Share	21.04	22.60	-2.69	-29.49	-30.17	2.58
Dividend Per Share	4.000	4.000	1.100	1.500	-	-
Dividend Growth	263.64%	263.64%	-26.67%	-	-	-
Gross Margin	49.44%	50.79%	44.63%	47.73%	49.38%	47.92%
Operating Margin	14.19%	15.18%	10.03%	10.51%	14.64%	14.61%
Profit Margin	9.92%	10.14%	4.17%	4.33%	8.40%	7.14%
Free Cash Flow Margin	14.19%	15.95%	-2.20%	-26.44%	-23.80%	1.07%
EBITDA	29,012	28,576	16,285	14,263	15,911	14,548
EBITDA Margin	21.05%	21.70%	14.37%	13.76%	18.03%	19.59%
D&A For EBITDA	9,457	8,584	4,911	3,371	2,989	3,699
EBIT	19,555	19,993	11,374	10,893	12,922	10,848
EBIT Margin	14.19%	15.18%	10.03%	10.51%	14.64%	14.61%
Effective Tax Rate	22.33%	22.51%	37.84%	43.12%	23.13%	31.53%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.