PT Sinar Mas Agro Resources and Technology Tbk (IDX:SMAR)
Indonesia · Delayed Price · Currency is IDR 5,800.00
-100.00 (-1.69%)
Aug 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 87,410,098 | 86,946,068 | 78,835,443 | 66,530,549 | 75,045,559 | 57,004,234 | |
Revenue Growth | 1.39% | 10.29% | 18.50% | -11.35% | 31.65% | 40.98% |
Cost of Revenue | 74,848,027 | 76,930,930 | 70,898,356 | 59,898,024 | 61,858,625 | 46,122,058 |
Gross Profit | 12,562,071 | 10,015,138 | 7,937,087 | 6,632,525 | 13,186,934 | 10,882,176 |
Selling, General & Admin | 3,814,393 | 3,748,681 | 3,732,370 | 3,240,976 | 3,145,474 | 2,770,680 |
Other Operating Expenses | 3,105,338 | 2,680,192 | 2,110,190 | 1,932,180 | 3,467,713 | 4,204,864 |
Operating Expenses | 6,919,731 | 6,428,873 | 5,842,560 | 5,173,156 | 6,613,187 | 6,975,544 |
Operating Income | 5,642,340 | 3,586,265 | 2,094,527 | 1,459,369 | 6,573,747 | 3,906,632 |
Interest Expense | -943,665 | -1,034,917 | -1,173,486 | -1,249,192 | -1,315,514 | -1,083,256 |
Interest & Investment Income | 44,269 | 20,628 | 35,683 | 56,119 | 119,439 | 243,826 |
Earnings From Equity Investments | 412,955 | 141,421 | 103,611 | 189,064 | 827,679 | 57,883 |
Currency Exchange Gain (Loss) | -447,011 | -236,715 | -168,312 | -164,985 | -171,059 | -46,312 |
Other Non Operating Income (Expenses) | 416,870 | 836,131 | 689,669 | 800,122 | 766,351 | 498,498 |
EBT Excluding Unusual Items | 5,125,758 | 3,312,813 | 1,581,692 | 1,090,497 | 6,800,643 | 3,577,271 |
Gain (Loss) on Sale of Assets | 39,760 | 6,433 | 14,952 | 25,775 | 12,946 | 21,912 |
Asset Writedown | -7,432 | -15,468 | -11,202 | -7,386 | -7,618 | -5,443 |
Pretax Income | 5,158,086 | 3,303,778 | 1,585,442 | 1,108,886 | 6,805,971 | 3,593,740 |
Income Tax Expense | 1,053,365 | 718,081 | 307,173 | 191,016 | 1,301,015 | 764,322 |
Earnings From Continuing Operations | 4,104,721 | 2,585,697 | 1,278,269 | 917,870 | 5,504,956 | 2,829,418 |
Minority Interest in Earnings | -1,085 | -791 | -97 | -63 | -4,437 | -2,610 |
Net Income | 4,103,636 | 2,584,906 | 1,278,172 | 917,807 | 5,500,519 | 2,826,808 |
Net Income to Common | 4,103,636 | 2,584,906 | 1,278,172 | 917,807 | 5,500,519 | 2,826,808 |
Net Income Growth | 144.23% | 102.24% | 39.26% | -83.31% | 94.58% | 83.71% |
Shares Outstanding (Basic) | 2,872 | 2,872 | 2,872 | 2,872 | 2,872 | 2,872 |
Shares Outstanding (Diluted) | 2,872 | 2,872 | 2,872 | 2,872 | 2,872 | 2,872 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1428.75 | 899.98 | 445.02 | 319.55 | 1915.09 | 984.20 |
EPS (Diluted) | 1428.75 | 899.98 | 445.02 | 319.55 | 1915.09 | 984.20 |
EPS Growth | 144.23% | 102.24% | 39.26% | -83.31% | 94.58% | 83.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 3,203,067 | 4,795,067 | -2,576,270 | 1,943,509 | 2,847,942 | -191,871 |
Free Cash Flow Per Share | 1115.20 | 1669.48 | -896.97 | 676.66 | 991.56 | -66.80 |
Dividend Per Share | 270.000 | 270.000 | 135.000 | 95.000 | 570.000 | 295.000 |
Dividend Growth | 800.00% | 100.00% | 42.10% | -83.33% | 93.22% | 84.38% |
Gross Margin | 14.37% | 11.52% | 10.07% | 9.97% | 17.57% | 19.09% |
Operating Margin | 6.46% | 4.13% | 2.66% | 2.19% | 8.76% | 6.85% |
Profit Margin | 4.70% | 2.97% | 1.62% | 1.38% | 7.33% | 4.96% |
Free Cash Flow Margin | 3.66% | 5.51% | -3.27% | 2.92% | 3.79% | -0.34% |
EBITDA | 7,042,827 | 4,934,287 | 3,296,592 | 2,583,579 | 7,624,799 | 5,213,698 |
EBITDA Margin | 8.06% | 5.67% | 4.18% | 3.88% | 10.16% | 9.15% |
D&A For EBITDA | 1,400,487 | 1,348,022 | 1,202,065 | 1,124,210 | 1,051,052 | 1,307,066 |
EBIT | 5,642,340 | 3,586,265 | 2,094,527 | 1,459,369 | 6,573,747 | 3,906,632 |
EBIT Margin | 6.46% | 4.13% | 2.66% | 2.19% | 8.76% | 6.85% |
Effective Tax Rate | 20.42% | 21.73% | 19.38% | 17.23% | 19.12% | 21.27% |
Advertising Expenses | - | 188,003 | 219,142 | 159,237 | 199,919 | 134,934 |