PT Sinar Mas Agro Resources and Technology Tbk (IDX:SMAR)
Indonesia · Delayed Price · Currency is IDR 4,250.00
+120.00 (2.91%)
Aug 14, 2025, 4:11 PM WIB
IDX:SMAR 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 | 2016 - 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 | 2016 - 2020 |
| 86,209,176 | 78,835,443 | 66,530,549 | 75,045,559 | 57,004,234 | 40,434,346 | Upgrade | |
Revenue Growth (YoY) | 23.50% | 18.50% | -11.35% | 31.65% | 40.98% | 11.70% | Upgrade |
Cost of Revenue | 77,348,349 | 70,898,356 | 59,898,024 | 61,858,625 | 46,122,058 | 34,581,758 | Upgrade |
Gross Profit | 8,860,827 | 7,937,087 | 6,632,525 | 13,186,934 | 10,882,176 | 5,852,588 | Upgrade |
Selling, General & Admin | 3,827,267 | 3,732,370 | 3,240,976 | 3,145,474 | 2,770,680 | 2,726,312 | Upgrade |
Other Operating Expenses | 2,552,369 | 2,110,190 | 1,932,180 | 3,467,713 | 4,204,864 | 731,765 | Upgrade |
Operating Expenses | 6,379,636 | 5,842,560 | 5,173,156 | 6,613,187 | 6,975,544 | 3,458,077 | Upgrade |
Operating Income | 2,481,191 | 2,094,527 | 1,459,369 | 6,573,747 | 3,906,632 | 2,394,511 | Upgrade |
Interest Expense | -1,147,236 | -1,173,486 | -1,249,192 | -1,315,514 | -1,083,256 | -719,437 | Upgrade |
Interest & Investment Income | 22,041 | 35,683 | 56,119 | 119,439 | 243,826 | 221,078 | Upgrade |
Earnings From Equity Investments | -267 | 103,611 | 189,064 | 827,679 | 57,883 | 16,710 | Upgrade |
Currency Exchange Gain (Loss) | 70,892 | -168,312 | -164,985 | -171,059 | -46,312 | -243,225 | Upgrade |
Other Non Operating Income (Expenses) | 735,799 | 689,669 | 800,122 | 766,351 | 498,498 | 387,752 | Upgrade |
EBT Excluding Unusual Items | 2,162,420 | 1,581,692 | 1,090,497 | 6,800,643 | 3,577,271 | 2,057,389 | Upgrade |
Gain (Loss) on Sale of Assets | 9,095 | 14,952 | 25,775 | 12,946 | 21,912 | 38,932 | Upgrade |
Asset Writedown | -15,549 | -11,202 | -7,386 | -7,618 | -5,443 | -8,541 | Upgrade |
Pretax Income | 2,155,966 | 1,585,442 | 1,108,886 | 6,805,971 | 3,593,740 | 2,087,780 | Upgrade |
Income Tax Expense | 475,367 | 307,173 | 191,016 | 1,301,015 | 764,322 | 547,982 | Upgrade |
Earnings From Continuing Operations | 1,680,599 | 1,278,269 | 917,870 | 5,504,956 | 2,829,418 | 1,539,798 | Upgrade |
Minority Interest in Earnings | -381 | -97 | -63 | -4,437 | -2,610 | -1,056 | Upgrade |
Net Income | 1,680,218 | 1,278,172 | 917,807 | 5,500,519 | 2,826,808 | 1,538,742 | Upgrade |
Net Income to Common | 1,680,218 | 1,278,172 | 917,807 | 5,500,519 | 2,826,808 | 1,538,742 | Upgrade |
Net Income Growth | 58.99% | 39.26% | -83.31% | 94.58% | 83.71% | 71.23% | Upgrade |
Shares Outstanding (Basic) | 2,872 | 2,872 | 2,872 | 2,872 | 2,872 | 2,872 | Upgrade |
Shares Outstanding (Diluted) | 2,872 | 2,872 | 2,872 | 2,872 | 2,872 | 2,872 | Upgrade |
EPS (Basic) | 584.99 | 445.02 | 319.55 | 1915.09 | 984.20 | 535.74 | Upgrade |
EPS (Diluted) | 584.99 | 445.02 | 319.55 | 1915.09 | 984.20 | 535.74 | Upgrade |
EPS Growth | 58.99% | 39.26% | -83.31% | 94.58% | 83.71% | 71.23% | Upgrade |
Free Cash Flow | -804,436 | -2,576,270 | 1,943,509 | 2,847,942 | -191,871 | -482,950 | Upgrade |
Free Cash Flow Per Share | -280.08 | -896.97 | 676.66 | 991.56 | -66.80 | -168.15 | Upgrade |
Dividend Per Share | 30.000 | 135.000 | 95.000 | 570.000 | 295.000 | 160.000 | Upgrade |
Dividend Growth | -85.00% | 42.10% | -83.33% | 93.22% | 84.38% | - | Upgrade |
Gross Margin | 10.28% | 10.07% | 9.97% | 17.57% | 19.09% | 14.47% | Upgrade |
Operating Margin | 2.88% | 2.66% | 2.19% | 8.76% | 6.85% | 5.92% | Upgrade |
Profit Margin | 1.95% | 1.62% | 1.38% | 7.33% | 4.96% | 3.81% | Upgrade |
Free Cash Flow Margin | -0.93% | -3.27% | 2.92% | 3.79% | -0.34% | -1.19% | Upgrade |
EBITDA | 3,234,817 | 3,296,592 | 2,583,579 | 7,624,799 | 5,213,698 | 3,341,572 | Upgrade |
EBITDA Margin | 3.75% | 4.18% | 3.88% | 10.16% | 9.15% | 8.26% | Upgrade |
D&A For EBITDA | 753,626 | 1,202,065 | 1,124,210 | 1,051,052 | 1,307,066 | 947,061 | Upgrade |
EBIT | 2,481,191 | 2,094,527 | 1,459,369 | 6,573,747 | 3,906,632 | 2,394,511 | Upgrade |
EBIT Margin | 2.88% | 2.66% | 2.19% | 8.76% | 6.85% | 5.92% | Upgrade |
Effective Tax Rate | 22.05% | 19.38% | 17.23% | 19.12% | 21.27% | 26.25% | Upgrade |
Advertising Expenses | - | 219,142 | 159,237 | 199,919 | 134,934 | 218,136 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.