IDX:SMBR Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,361,906	2,091,352	2,040,679	1,881,767	1,751,586
Revenue Growth (YoY)	12.94%	2.48%	8.45%	7.43%	1.72%
Cost of Revenue	1,661,151	1,504,903	1,403,796	1,120,801	983,749
Gross Profit	700,755	586,450	636,884	760,967	767,836
Selling, General & Admin	432,164	352,659	423,156	499,317	560,206
Other Operating Expenses	-	-	-	9,930	-27,248
Operating Expenses	432,164	352,659	423,156	509,246	532,959
Operating Income	268,591	233,791	213,728	251,720	234,878
Interest Expense	-52,933	-78,853	-98,607	-162,646	-180,355
Interest & Investment Income	2,008	4,115	5,099	11,656	14,398
Currency Exchange Gain (Loss)	-388.57	-389.1	-213.99	-317.1	-454.27
Other Non Operating Income (Expenses)	17,153	13,129	37,842	-	-
EBT Excluding Unusual Items	234,430	171,793	157,848	100,413	68,467
Gain (Loss) on Sale of Assets	-	-	-	146.63	303.87
Pretax Income	234,430	171,793	162,583	102,081	68,908
Income Tax Expense	62,506	42,540	41,011	24,763	22,202
Earnings From Continuing Operations	171,924	129,253	121,573	77,318	46,706
Minority Interest in Earnings	1.35	0.91	-1.56	5.51	-1.6
Net Income	171,925	129,254	121,571	77,323	46,704
Net Income to Common	171,925	129,254	121,571	77,323	46,704
Net Income Growth	33.01%	6.32%	57.22%	65.56%	325.18%
Shares Outstanding (Basic)	9,933	9,933	9,933	9,933	9,933
Shares Outstanding (Diluted)	9,933	9,933	9,933	9,933	9,933
EPS (Basic)	17.31	13.01	12.24	7.78	4.70
EPS (Diluted)	17.31	13.01	12.24	7.78	4.70
EPS Growth	33.01%	6.32%	57.22%	65.56%	325.18%
Free Cash Flow	277,655	145,253	199,088	352,566	138,901
Free Cash Flow Per Share	27.95	14.62	20.04	35.50	13.98
Dividend Per Share	-	2.603	2.448	-	-
Dividend Growth	-	6.32%	-	-	-
Gross Margin	29.67%	28.04%	31.21%	40.44%	43.84%
Operating Margin	11.37%	11.18%	10.47%	13.38%	13.41%
Profit Margin	7.28%	6.18%	5.96%	4.11%	2.67%
Free Cash Flow Margin	11.76%	6.94%	9.76%	18.74%	7.93%
EBITDA	457,487	429,718	418,694	406,010	380,038
EBITDA Margin	19.37%	20.55%	20.52%	21.58%	21.70%
D&A For EBITDA	188,897	195,927	204,966	154,290	145,160
EBIT	268,591	233,791	213,728	251,720	234,878
EBIT Margin	11.37%	11.18%	10.47%	13.38%	13.41%
Effective Tax Rate	26.66%	24.76%	25.22%	24.26%	32.22%
Advertising Expenses	3,984	3.07	2,734	18,870	49,898

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.