IDX:SMCB Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	10,953,184	11,818,978	12,371,333	12,262,048	11,218,181	10,108,220	Upgrade
Revenue Growth (YoY)	-9.87%	-4.46%	0.89%	9.30%	10.98%	-8.59%	Upgrade
Cost of Revenue	8,362,810	9,265,487	9,600,242	9,332,596	8,371,550	7,126,920	Upgrade
Gross Profit	2,590,374	2,553,491	2,771,091	2,929,452	2,846,631	2,981,300	Upgrade
Selling, General & Admin	1,340,795	1,317,749	1,298,132	1,385,291	1,352,610	1,360,280	Upgrade
Other Operating Expenses	-2,680	8,656	-732	98,184	-38,967	-61,410	Upgrade
Operating Expenses	1,338,115	1,326,405	1,297,400	1,483,475	1,313,643	1,298,870	Upgrade
Operating Income	1,252,259	1,227,086	1,473,691	1,445,977	1,532,988	1,682,430	Upgrade
Interest Expense	-173,280	-236,759	-241,865	-278,819	-454,856	-673,924	Upgrade
Interest & Investment Income	6,988	5,545	5,333	6,678	3,572	6,970	Upgrade
Currency Exchange Gain (Loss)	-4,599	24,819	-2,271	122	4,020	-37,909	Upgrade
Other Non Operating Income (Expenses)	-5,632	-3,745	-4,001	-3,670	-	-	Upgrade
EBT Excluding Unusual Items	1,075,736	1,016,946	1,230,887	1,170,288	1,085,724	977,567	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-418	1,093	331	Upgrade
Asset Writedown	-	-264	-261	-	-	-	Upgrade
Pretax Income	1,075,736	1,016,682	1,230,626	1,169,870	1,086,817	977,898	Upgrade
Income Tax Expense	278,657	271,592	335,981	330,594	373,473	326,910	Upgrade
Earnings From Continuing Operations	797,079	745,090	894,645	839,276	713,344	650,988	Upgrade
Net Income	797,079	745,090	894,645	839,276	713,344	650,988	Upgrade
Net Income to Common	797,079	745,090	894,645	839,276	713,344	650,988	Upgrade
Net Income Growth	4.38%	-16.72%	6.60%	17.65%	9.58%	30.45%	Upgrade
Shares Outstanding (Basic)	9,019	9,019	9,019	9,019	8,226	7,663	Upgrade
Shares Outstanding (Diluted)	9,019	9,019	9,019	9,019	8,226	7,663	Upgrade
Shares Change (YoY)	-	-	-	9.65%	7.34%	-	Upgrade
EPS (Basic)	88.37	82.61	99.19	93.05	86.72	84.95	Upgrade
EPS (Diluted)	88.37	82.61	99.19	93.05	86.72	84.95	Upgrade
EPS Growth	4.38%	-16.72%	6.60%	7.30%	2.08%	30.45%	Upgrade
Free Cash Flow	720,073	1,146,570	446,414	2,125,738	1,051,417	610,307	Upgrade
Free Cash Flow Per Share	79.84	127.12	49.49	235.69	127.82	79.64	Upgrade
Dividend Per Share	41.305	41.305	29.757	27.916	23.979	-	Upgrade
Dividend Growth	38.81%	38.81%	6.60%	16.41%	-	-	Upgrade
Gross Margin	23.65%	21.61%	22.40%	23.89%	25.37%	29.49%	Upgrade
Operating Margin	11.43%	10.38%	11.91%	11.79%	13.66%	16.64%	Upgrade
Profit Margin	7.28%	6.30%	7.23%	6.84%	6.36%	6.44%	Upgrade
Free Cash Flow Margin	6.57%	9.70%	3.61%	17.34%	9.37%	6.04%	Upgrade
EBITDA	1,913,340	1,891,631	2,110,647	2,048,717	2,142,140	2,224,358	Upgrade
EBITDA Margin	17.47%	16.00%	17.06%	16.71%	19.10%	22.00%	Upgrade
D&A For EBITDA	661,081	664,545	636,956	602,740	609,152	541,928	Upgrade
EBIT	1,252,259	1,227,086	1,473,691	1,445,977	1,532,988	1,682,430	Upgrade
EBIT Margin	11.43%	10.38%	11.91%	11.79%	13.66%	16.64%	Upgrade
Effective Tax Rate	25.90%	26.71%	27.30%	28.26%	34.36%	33.43%	Upgrade
Advertising Expenses	-	-	-	-	-	76,990	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.