PT Surya Biru Murni Acetylene Tbk (IDX:SBMA)
119.00
+1.00 (0.85%)
Apr 29, 2026, 4:00 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 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 |
| 136,094 | 137,164 | 131,677 | 113,370 | 103,643 | 88,261 | |
Revenue Growth (YoY) | 0.61% | 4.17% | 16.15% | 9.38% | 17.43% | 18.84% |
Cost of Revenue | 70,665 | 71,110 | 64,804 | 62,772 | 54,175 | 44,676 |
Gross Profit | 65,429 | 66,054 | 66,874 | 50,598 | 49,468 | 43,586 |
Selling, General & Admin | 48,083 | 46,675 | 45,318 | 34,528 | 36,905 | 30,334 |
Other Operating Expenses | 706.36 | 685.43 | 1,756 | 4,108 | 964.72 | 329.93 |
Operating Expenses | 48,790 | 47,361 | 47,074 | 39,224 | 38,575 | 30,664 |
Operating Income | 16,639 | 18,694 | 19,800 | 11,374 | 10,893 | 12,922 |
Interest Expense | -1,929 | -1,931 | -2,906 | -3,493 | -3,115 | -2,630 |
Currency Exchange Gain (Loss) | - | - | - | - | 122.82 | - |
Other Non Operating Income (Expenses) | -148.82 | -148.82 | -140.25 | -267.52 | -369.75 | -137.05 |
EBT Excluding Unusual Items | 14,561 | 16,614 | 16,753 | 7,613 | 7,531 | 10,154 |
Gain (Loss) on Sale of Assets | - | - | 484.53 | - | 352.61 | 490.76 |
Legal Settlements | - | - | - | - | - | -1,000 |
Pretax Income | 14,561 | 16,614 | 17,237 | 7,613 | 7,884 | 9,645 |
Income Tax Expense | 4,504 | 4,822 | 3,880 | 2,880 | 3,399 | 2,231 |
Net Income | 10,057 | 11,792 | 13,358 | 4,733 | 4,484 | 7,414 |
Net Income to Common | 10,057 | 11,792 | 13,358 | 4,733 | 4,484 | 7,414 |
Net Income Growth | -24.49% | -11.72% | 182.25% | 5.53% | -39.51% | 39.76% |
Shares Outstanding (Basic) | 930 | 930 | 929 | 929 | 929 | 696 |
Shares Outstanding (Diluted) | 930 | 930 | 929 | 929 | 929 | 696 |
Shares Change (YoY) | 0.10% | 0.05% | - | 0.02% | 33.46% | 124.98% |
EPS (Basic) | 10.81 | 12.68 | 14.37 | 5.09 | 4.83 | 10.65 |
EPS (Diluted) | 10.81 | 12.68 | 14.37 | 5.09 | 4.83 | 10.65 |
EPS Growth | -24.57% | -11.76% | 182.25% | 5.51% | -54.68% | -37.88% |
Free Cash Flow | -236.78 | 8,583 | 21,005 | -2,499 | -27,406 | -21,008 |
Free Cash Flow Per Share | -0.26 | 9.23 | 22.60 | -2.69 | -29.49 | -30.17 |
Dividend Per Share | - | - | 4.000 | 1.100 | 1.500 | - |
Dividend Growth | - | - | 263.64% | -26.67% | - | - |
Gross Margin | 48.08% | 48.16% | 50.79% | 44.63% | 47.73% | 49.38% |
Operating Margin | 12.23% | 13.63% | 15.04% | 10.03% | 10.51% | 14.64% |
Profit Margin | 7.39% | 8.60% | 10.14% | 4.17% | 4.33% | 8.40% |
Free Cash Flow Margin | -0.17% | 6.26% | 15.95% | -2.20% | -26.44% | -23.80% |
EBITDA | 26,281 | 28,252 | 28,242 | 16,285 | 14,263 | 15,911 |
EBITDA Margin | 19.31% | 20.60% | 21.45% | 14.37% | 13.76% | 18.03% |
D&A For EBITDA | 9,641 | 9,559 | 8,442 | 4,911 | 3,371 | 2,989 |
EBIT | 16,639 | 18,694 | 19,800 | 11,374 | 10,893 | 12,922 |
EBIT Margin | 12.23% | 13.63% | 15.04% | 10.03% | 10.51% | 14.64% |
Effective Tax Rate | 30.93% | 29.02% | 22.51% | 37.84% | 43.12% | 23.13% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.