PT Sinar Mas Agro Resources and Technology Tbk (IDX: SMAR)
Indonesia
· Delayed Price · Currency is IDR 3,860.00
-100.00 (-2.53%)
Nov 22, 2024, 3:47 PM WIB
SMAR 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 | Jun '24 Jun 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 | 69,805,207 | 66,530,549 | 75,045,559 | 57,004,234 | 40,434,346 | 36,198,102 | Upgrade
|
| Revenue Growth (YoY) | -2.45% | -11.35% | 31.65% | 40.98% | 11.70% | -3.19% | Upgrade
|
| Cost of Revenue | 62,873,340 | 59,898,024 | 61,858,625 | 46,122,058 | 34,581,758 | 32,369,115 | Upgrade
|
| Gross Profit | 6,931,867 | 6,632,525 | 13,186,934 | 10,882,176 | 5,852,588 | 3,828,987 | Upgrade
|
| Selling, General & Admin | 3,471,512 | 3,240,976 | 3,145,474 | 2,770,680 | 2,726,312 | 2,751,239 | Upgrade
|
| Other Operating Expenses | 1,756,247 | 1,932,180 | 3,467,713 | 4,204,864 | 731,765 | 3,192 | Upgrade
|
| Operating Expenses | 5,227,759 | 5,173,156 | 6,613,187 | 6,975,544 | 3,458,077 | 2,754,431 | Upgrade
|
| Operating Income | 1,704,108 | 1,459,369 | 6,573,747 | 3,906,632 | 2,394,511 | 1,074,556 | Upgrade
|
| Interest Expense | -1,216,714 | -1,249,192 | -1,315,514 | -1,083,256 | -719,437 | -548,345 | Upgrade
|
| Interest & Investment Income | 49,096 | 56,119 | 119,439 | 243,826 | 221,078 | 93,110 | Upgrade
|
| Earnings From Equity Investments | 332,234 | 189,064 | 827,679 | 57,883 | 16,710 | -2,229 | Upgrade
|
| Currency Exchange Gain (Loss) | -345,175 | -164,985 | -171,059 | -46,312 | -243,225 | 407,149 | Upgrade
|
| Other Non Operating Income (Expenses) | 711,699 | 800,122 | 766,351 | 498,498 | 387,752 | 142,686 | Upgrade
|
| EBT Excluding Unusual Items | 1,235,248 | 1,090,497 | 6,800,643 | 3,577,271 | 2,057,389 | 1,166,927 | Upgrade
|
| Gain (Loss) on Sale of Assets | 30,718 | 25,775 | 12,946 | 21,912 | 38,932 | 5,398 | Upgrade
|
| Asset Writedown | -10,177 | -7,386 | -7,618 | -5,443 | -8,541 | -6,272 | Upgrade
|
| Pretax Income | 1,255,789 | 1,108,886 | 6,805,971 | 3,593,740 | 2,087,780 | 1,166,053 | Upgrade
|
| Income Tax Expense | 198,757 | 191,016 | 1,301,015 | 764,322 | 547,982 | 267,355 | Upgrade
|
| Earnings From Continuing Operations | 1,057,032 | 917,870 | 5,504,956 | 2,829,418 | 1,539,798 | 898,698 | Upgrade
|
| Minority Interest in Earnings | -212 | -63 | -4,437 | -2,610 | -1,056 | -66 | Upgrade
|
| Net Income | 1,056,820 | 917,807 | 5,500,519 | 2,826,808 | 1,538,742 | 898,632 | Upgrade
|
| Net Income to Common | 1,056,820 | 917,807 | 5,500,519 | 2,826,808 | 1,538,742 | 898,632 | Upgrade
|
| Net Income Growth | -72.62% | -83.31% | 94.58% | 83.71% | 71.23% | 50.44% | 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) | 367.95 | 319.55 | 1915.09 | 984.20 | 535.74 | 312.87 | Upgrade
|
| EPS (Diluted) | 367.95 | 319.55 | 1915.09 | 984.20 | 535.74 | 312.87 | Upgrade
|
| EPS Growth | -72.62% | -83.31% | 94.58% | 83.71% | 71.23% | 50.44% | Upgrade
|
| Free Cash Flow | -1,284,112 | 1,943,509 | 2,847,942 | -191,871 | -482,950 | 2,802,409 | Upgrade
|
| Free Cash Flow Per Share | -447.08 | 676.66 | 991.56 | -66.80 | -168.15 | 975.70 | Upgrade
|
| Dividend Per Share | 95.000 | 95.000 | 570.000 | 295.000 | 160.000 | - | Upgrade
|
| Dividend Growth | -74.32% | -83.33% | 93.22% | 84.38% | - | - | Upgrade
|
| Gross Margin | 9.93% | 9.97% | 17.57% | 19.09% | 14.47% | 10.58% | Upgrade
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| Operating Margin | 2.44% | 2.19% | 8.76% | 6.85% | 5.92% | 2.97% | Upgrade
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| Profit Margin | 1.51% | 1.38% | 7.33% | 4.96% | 3.81% | 2.48% | Upgrade
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| Free Cash Flow Margin | -1.84% | 2.92% | 3.79% | -0.34% | -1.19% | 7.74% | Upgrade
|
| EBITDA | 3,351,604 | 2,583,580 | 7,624,799 | 5,213,698 | 3,341,572 | 1,969,550 | Upgrade
|
| EBITDA Margin | 4.80% | 3.88% | 10.16% | 9.15% | 8.26% | 5.44% | Upgrade
|
| D&A For EBITDA | 1,647,496 | 1,124,211 | 1,051,052 | 1,307,066 | 947,061 | 894,994 | Upgrade
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| EBIT | 1,704,108 | 1,459,369 | 6,573,747 | 3,906,632 | 2,394,511 | 1,074,556 | Upgrade
|
| EBIT Margin | 2.44% | 2.19% | 8.76% | 6.85% | 5.92% | 2.97% | Upgrade
|
| Effective Tax Rate | 15.83% | 17.23% | 19.12% | 21.27% | 26.25% | 22.93% | Upgrade
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| Advertising Expenses | - | 159,237 | 199,919 | 134,934 | 218,136 | 165,924 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.