PT Semacom Integrated Tbk (IDX:SEMA)
Indonesia
· Delayed Price · Currency is IDR 83.00
-1.00 (-1.19%)
May 9, 2025, 4:13 PM WIB
PT Semacom Integrated Tbk 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| Revenue | 125,208 | 108,523 | 219,557 | 149,730 | 198,212 | 82,895 |
| Revenue Growth (YoY) | -44.04% | -50.57% | 46.63% | -24.46% | 139.11% | - |
| Cost of Revenue | 96,342 | 81,065 | 183,668 | 109,847 | 152,177 | 58,892 |
| Gross Profit | 28,866 | 27,458 | 35,889 | 39,884 | 46,035 | 24,003 |
| Selling, General & Admin | 19,409 | 18,254 | 17,141 | 17,783 | 14,261 | 14,842 |
| Other Operating Expenses | 1,484 | 1,695 | 2,744 | 5,085 | 3,823 | 1,214 |
| Operating Expenses | 21,545 | 20,582 | 20,488 | 23,628 | 18,875 | 16,781 |
| Operating Income | 7,321 | 6,876 | 15,401 | 16,256 | 27,160 | 7,222 |
| Interest Expense | -6,124 | -6,229 | -3,769 | -3,269 | -7,580 | -334.81 |
| Interest & Investment Income | 97.28 | 122.09 | 29.22 | 5.76 | 10.37 | - |
| Currency Exchange Gain (Loss) | -257.47 | -127.16 | -412.98 | -1,020 | -360.18 | -71.69 |
| Other Non Operating Income (Expenses) | 4,844 | 5,464 | 4,885 | 1,843 | 4,402 | -3,321 |
| EBT Excluding Unusual Items | 5,881 | 6,106 | 16,133 | 13,816 | 23,633 | 3,495 |
| Gain (Loss) on Sale of Assets | 61.5 | 61.5 | 492.61 | 301.5 | - | - |
| Pretax Income | 5,942 | 6,167 | 16,626 | 14,118 | 23,633 | 3,495 |
| Income Tax Expense | 1,385 | 1,504 | 3,334 | 3,374 | 4,068 | 549.53 |
| Earnings From Continuing Operations | 4,557 | 4,663 | 13,292 | 10,744 | 19,565 | 2,945 |
| Minority Interest in Earnings | -103.7 | 217.77 | -278.22 | 494.6 | -2,094 | 918.22 |
| Net Income | 4,454 | 4,881 | 13,014 | 11,238 | 17,471 | 3,863 |
| Net Income to Common | 4,454 | 4,881 | 13,014 | 11,238 | 17,471 | 3,863 |
| Net Income Growth | -63.30% | -62.50% | 15.80% | -35.67% | 352.20% | - |
| Shares Outstanding (Basic) | 1,347 | 1,347 | 1,347 | 1,314 | 1,000 | 216 |
| Shares Outstanding (Diluted) | 1,347 | 1,347 | 1,347 | 1,314 | 1,000 | 216 |
| Shares Change (YoY) | 0.00% | 0.00% | 2.55% | 31.37% | 362.96% | - |
| EPS (Basic) | 3.31 | 3.62 | 9.66 | 8.55 | 17.47 | 17.89 |
| EPS (Diluted) | 3.31 | 3.62 | 9.66 | 8.55 | 17.47 | 17.89 |
| EPS Growth | -63.30% | -62.50% | 12.92% | -51.04% | -2.33% | - |
| Free Cash Flow | -6,439 | -16,443 | -13,725 | -52,236 | 25,743 | -2,429 |
| Free Cash Flow Per Share | -4.78 | -12.21 | -10.19 | -39.76 | 25.74 | -11.24 |
| Dividend Per Share | - | - | - | - | 1.950 | - |
| Gross Margin | 23.05% | 25.30% | 16.35% | 26.64% | 23.23% | 28.96% |
| Operating Margin | 5.85% | 6.34% | 7.02% | 10.86% | 13.70% | 8.71% |
| Profit Margin | 3.56% | 4.50% | 5.93% | 7.51% | 8.81% | 4.66% |
| Free Cash Flow Margin | -5.14% | -15.15% | -6.25% | -34.89% | 12.99% | -2.93% |
| EBITDA | 8,908 | 8,431 | 16,453 | 17,308 | 28,224 | 8,159 |
| EBITDA Margin | 7.11% | 7.77% | 7.49% | 11.56% | 14.24% | 9.84% |
| D&A For EBITDA | 1,587 | 1,555 | 1,052 | 1,052 | 1,063 | 937.08 |
| EBIT | 7,321 | 6,876 | 15,401 | 16,256 | 27,160 | 7,222 |
| EBIT Margin | 5.85% | 6.34% | 7.02% | 10.86% | 13.70% | 8.71% |
| Effective Tax Rate | 23.31% | 24.39% | 20.05% | 23.90% | 17.21% | 15.72% |
| Advertising Expenses | - | - | - | - | - | 1,900 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.