PT Salim Ivomas Pratama Tbk (IDX: SIMP)
Indonesia
· Delayed Price · Currency is IDR 400.00
+8.00 (2.04%)
Dec 3, 2024, 11:50 AM WIB
SIMP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 15,428,502 | 16,002,643 | 17,794,246 | 19,658,529 | 14,474,700 | 13,650,388 | Upgrade
|
| Revenue Growth (YoY) | -10.68% | -10.07% | -9.48% | 35.81% | 6.04% | -2.91% | Upgrade
|
| Cost of Revenue | 11,186,682 | 12,624,657 | 13,273,399 | 14,406,085 | 11,458,845 | 11,365,268 | Upgrade
|
| Gross Profit | 4,241,820 | 3,377,986 | 4,520,847 | 5,252,444 | 3,015,855 | 2,285,120 | Upgrade
|
| Selling, General & Admin | 1,213,412 | 1,201,593 | 1,224,615 | 1,585,085 | 1,196,968 | 1,432,771 | Upgrade
|
| Other Operating Expenses | 78,947 | 60,993 | 272,930 | 288,286 | 46,340 | 123,693 | Upgrade
|
| Operating Expenses | 1,292,359 | 1,262,586 | 1,497,545 | 1,873,371 | 1,243,308 | 1,556,464 | Upgrade
|
| Operating Income | 2,949,461 | 2,115,400 | 3,023,302 | 3,379,073 | 1,772,547 | 728,656 | Upgrade
|
| Interest Expense | -564,667 | -611,540 | -610,828 | -680,902 | -798,316 | -890,899 | Upgrade
|
| Interest & Investment Income | 276,129 | 217,733 | 116,929 | 86,751 | 86,420 | 99,272 | Upgrade
|
| Earnings From Equity Investments | 7,502 | 2,843 | 2,936 | -15,230 | -13,686 | -10,797 | Upgrade
|
| Currency Exchange Gain (Loss) | -36,756 | -31,050 | 132,896 | 8,441 | 1,563 | -27,740 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,961 | -8,052 | -9,059 | -8,747 | -11,587 | -14,063 | Upgrade
|
| EBT Excluding Unusual Items | 2,626,708 | 1,685,334 | 2,656,176 | 2,769,386 | 1,036,941 | -115,571 | Upgrade
|
| Impairment of Goodwill | -6,104 | -6,104 | -104,685 | - | - | -15,205 | Upgrade
|
| Gain (Loss) on Sale of Assets | 24,736 | 25,042 | 31,449 | - | 1,368 | - | Upgrade
|
| Asset Writedown | -376,292 | -181,368 | -167,093 | -466,680 | -10,837 | -55,954 | Upgrade
|
| Pretax Income | 2,274,071 | 1,531,152 | 2,420,362 | 2,302,706 | 1,034,810 | -177,369 | Upgrade
|
| Income Tax Expense | 754,852 | 604,374 | 910,757 | 962,311 | 694,525 | 464,833 | Upgrade
|
| Earnings From Continuing Operations | 1,519,219 | 926,778 | 1,509,605 | 1,340,395 | 340,285 | -642,202 | Upgrade
|
| Minority Interest in Earnings | -414,291 | -190,361 | -311,238 | -349,994 | -106,004 | 96,054 | Upgrade
|
| Net Income | 1,104,928 | 736,417 | 1,198,367 | 990,401 | 234,281 | -546,148 | Upgrade
|
| Net Income to Common | 1,104,928 | 736,417 | 1,198,367 | 990,401 | 234,281 | -546,148 | Upgrade
|
| Net Income Growth | 49.37% | -38.55% | 21.00% | 322.74% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 | Upgrade
|
| Shares Outstanding (Diluted) | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 | 15,501 | Upgrade
|
| EPS (Basic) | 71.28 | 47.51 | 77.31 | 63.89 | 15.11 | -35.23 | Upgrade
|
| EPS (Diluted) | 71.28 | 47.51 | 77.31 | 63.89 | 15.11 | -35.23 | Upgrade
|
| EPS Growth | 49.37% | -38.55% | 21.00% | 322.74% | - | - | Upgrade
|
| Free Cash Flow | 1,907,815 | 2,573,731 | 2,182,395 | 2,502,979 | 1,146,088 | -100,049 | Upgrade
|
| Free Cash Flow Per Share | 123.07 | 166.03 | 140.79 | 161.47 | 73.93 | -6.45 | Upgrade
|
| Dividend Per Share | 10.000 | 10.000 | 15.000 | 13.000 | 3.000 | - | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | 15.38% | 333.33% | - | - | Upgrade
|
| Gross Margin | 27.49% | 21.11% | 25.41% | 26.72% | 20.84% | 16.74% | Upgrade
|
| Operating Margin | 19.12% | 13.22% | 16.99% | 17.19% | 12.25% | 5.34% | Upgrade
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| Profit Margin | 7.16% | 4.60% | 6.73% | 5.04% | 1.62% | -4.00% | Upgrade
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| Free Cash Flow Margin | 12.37% | 16.08% | 12.26% | 12.73% | 7.92% | -0.73% | Upgrade
|
| EBITDA | 4,326,612 | 3,495,001 | 4,341,501 | 4,708,664 | 3,106,444 | 2,132,696 | Upgrade
|
| EBITDA Margin | 28.04% | 21.84% | 24.40% | 23.95% | 21.46% | 15.62% | Upgrade
|
| D&A For EBITDA | 1,377,151 | 1,379,601 | 1,318,199 | 1,329,591 | 1,333,897 | 1,404,040 | Upgrade
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| EBIT | 2,949,461 | 2,115,400 | 3,023,302 | 3,379,073 | 1,772,547 | 728,656 | Upgrade
|
| EBIT Margin | 19.12% | 13.22% | 16.99% | 17.19% | 12.25% | 5.34% | Upgrade
|
| Effective Tax Rate | 33.19% | 39.47% | 37.63% | 41.79% | 67.12% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.