IDX:SMAR 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
Revenue	86,522,257	86,946,068	78,835,443	66,530,549	75,045,559	57,004,234
Revenue Growth (YoY)	5.37%	10.29%	18.50%	-11.35%	31.65%	40.98%
Cost of Revenue	75,624,134	76,930,930	70,898,356	59,898,024	61,858,625	46,122,058
Gross Profit	10,898,123	10,015,138	7,937,087	6,632,525	13,186,934	10,882,176
Selling, General & Admin	3,769,166	3,748,681	3,732,370	3,240,976	3,145,474	2,770,680
Other Operating Expenses	2,680,192	2,680,192	2,110,190	1,932,180	3,467,713	4,204,864
Operating Expenses	6,449,358	6,428,873	5,842,560	5,173,156	6,613,187	6,975,544
Operating Income	4,448,765	3,586,265	2,094,527	1,459,369	6,573,747	3,906,632
Interest Expense	-1,034,917	-1,034,917	-1,173,486	-1,249,192	-1,315,514	-1,083,256
Interest & Investment Income	31,357	20,628	35,683	56,119	119,439	243,826
Earnings From Equity Investments	163,169	141,421	103,611	189,064	827,679	57,883
Currency Exchange Gain (Loss)	-17,218	-236,715	-168,312	-164,985	-171,059	-46,312
Other Non Operating Income (Expenses)	574,251	836,131	689,669	800,122	766,351	498,498
EBT Excluding Unusual Items	4,165,407	3,312,813	1,581,692	1,090,497	6,800,643	3,577,271
Gain (Loss) on Sale of Assets	6,433	6,433	14,952	25,775	12,946	21,912
Asset Writedown	-15,468	-15,468	-11,202	-7,386	-7,618	-5,443
Pretax Income	4,156,372	3,303,778	1,585,442	1,108,886	6,805,971	3,593,740
Income Tax Expense	875,632	718,081	307,173	191,016	1,301,015	764,322
Earnings From Continuing Operations	3,280,740	2,585,697	1,278,269	917,870	5,504,956	2,829,418
Minority Interest in Earnings	-548	-791	-97	-63	-4,437	-2,610
Net Income	3,280,192	2,584,906	1,278,172	917,807	5,500,519	2,826,808
Net Income to Common	3,280,192	2,584,906	1,278,172	917,807	5,500,519	2,826,808
Net Income Growth	165.70%	102.24%	39.26%	-83.31%	94.58%	83.71%
Shares Outstanding (Basic)	2,876	2,872	2,872	2,872	2,872	2,872
Shares Outstanding (Diluted)	2,876	2,872	2,872	2,872	2,872	2,872
EPS (Basic)	1140.64	899.98	445.02	319.55	1915.09	984.20
EPS (Diluted)	1140.64	899.98	445.02	319.55	1915.09	984.20
EPS Growth	165.00%	102.24%	39.26%	-83.31%	94.58%	83.71%
Free Cash Flow	5,429,208	4,795,067	-2,576,270	1,943,509	2,847,942	-191,871
Free Cash Flow Per Share	1887.92	1669.48	-896.97	676.66	991.56	-66.80
Dividend Per Share	-	-	135.000	95.000	570.000	295.000
Dividend Growth	-	-	42.10%	-83.33%	93.22%	84.38%
Gross Margin	12.60%	11.52%	10.07%	9.97%	17.57%	19.09%
Operating Margin	5.14%	4.13%	2.66%	2.19%	8.76%	6.85%
Profit Margin	3.79%	2.97%	1.62%	1.38%	7.33%	4.96%
Free Cash Flow Margin	6.28%	5.51%	-3.27%	2.92%	3.79%	-0.34%
EBITDA	5,817,850	4,934,287	3,296,592	2,583,579	7,624,799	5,213,698
EBITDA Margin	6.72%	5.67%	4.18%	3.88%	10.16%	9.15%
D&A For EBITDA	1,369,085	1,348,022	1,202,065	1,124,210	1,051,052	1,307,066
EBIT	4,448,765	3,586,265	2,094,527	1,459,369	6,573,747	3,906,632
EBIT Margin	5.14%	4.13%	2.66%	2.19%	8.76%	6.85%
Effective Tax Rate	21.07%	21.73%	19.38%	17.23%	19.12%	21.27%
Advertising Expenses	-	188,003	219,142	159,237	199,919	134,934

Source: S&P Global Market Intelligence. Standard template. Financial Sources.