IDX:SMBR 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	2,273,486	2,361,906	2,091,352	2,040,679	1,881,767	1,751,586
Revenue Growth	3.97%	12.94%	2.48%	8.45%	7.43%	1.72%
Cost of Revenue	1,625,127	1,661,151	1,504,903	1,403,796	1,120,801	983,749
Gross Profit	648,359	700,755	586,450	636,884	760,967	767,836
Selling, General & Admin	433,523	432,164	352,659	423,156	499,317	560,206
Other Operating Expenses	-	-	-	-	9,930	-27,248
Operating Expenses	433,523	432,164	352,659	423,156	509,246	532,959
Operating Income	214,836	268,591	233,791	213,728	251,720	234,878
Interest Expense	-46,942	-52,933	-78,853	-98,607	-162,646	-180,355
Interest & Investment Income	2,827	2,008	4,115	5,099	11,656	14,398
Currency Exchange Gain (Loss)	-311.57	-388.57	-389.1	-213.99	-317.1	-454.27
Other Non Operating Income (Expenses)	24,762	17,153	13,129	37,842	-	-
EBT Excluding Unusual Items	195,171	234,430	171,793	157,848	100,413	68,467
Gain (Loss) on Sale of Assets	-	-	-	-	146.63	303.87
Pretax Income	195,171	234,430	171,793	162,583	102,081	68,908
Income Tax Expense	54,886	62,506	42,540	41,011	24,763	22,202
Earnings From Continuing Operations	140,285	171,924	129,253	121,573	77,318	46,706
Minority Interest in Earnings	1.39	1.35	0.91	-1.56	5.51	-1.6
Net Income	140,286	171,925	129,254	121,571	77,323	46,704
Net Income to Common	140,286	171,925	129,254	121,571	77,323	46,704
Net Income Growth	-18.98%	33.01%	6.32%	57.22%	65.56%	325.18%
Shares Outstanding (Basic)	9,933	9,933	9,933	9,933	9,933	9,933
Shares Outstanding (Diluted)	9,933	9,933	9,933	9,933	9,933	9,933
Shares Change	-	-	-	-	-	-
EPS (Basic)	14.12	17.31	13.01	12.24	7.78	4.70
EPS (Diluted)	14.12	17.31	13.01	12.24	7.78	4.70
EPS Growth	-18.98%	33.01%	6.32%	57.22%	65.56%	325.18%

Additional Metrics

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
Free Cash Flow	287,818	277,655	145,253	199,088	352,566	138,901
Free Cash Flow Per Share	28.98	27.95	14.62	20.04	35.50	13.98
Dividend Per Share	-	-	2.603	2.448	-	-
Dividend Growth	-	-	6.32%	-	-	-
Gross Margin	28.52%	29.67%	28.04%	31.21%	40.44%	43.84%
Operating Margin	9.45%	11.37%	11.18%	10.47%	13.38%	13.41%
Profit Margin	6.17%	7.28%	6.18%	5.96%	4.11%	2.67%
Free Cash Flow Margin	12.66%	11.76%	6.94%	9.76%	18.74%	7.93%
EBITDA	402,684	457,487	429,718	418,694	406,010	380,038
EBITDA Margin	17.71%	19.37%	20.55%	20.52%	21.58%	21.70%
D&A For EBITDA	187,849	188,897	195,927	204,966	154,290	145,160
EBIT	214,836	268,591	233,791	213,728	251,720	234,878
EBIT Margin	9.45%	11.37%	11.18%	10.47%	13.38%	13.41%
Effective Tax Rate	28.12%	26.66%	24.76%	25.22%	24.26%	32.22%
Advertising Expenses	-	3,984	3.07	2,734	18,870	49,898