PT Solusi Bangun Indonesia Tbk (IDX:SMCB)

IDX:SMCB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	11,514,782	11,818,978	12,371,333	12,262,048	11,218,181	10,108,220
Revenue Growth (YoY)	-5.73%	-4.46%	0.89%	9.30%	10.98%	-8.59%
Cost of Revenue	9,008,356	9,265,487	9,600,242	9,332,596	8,371,550	7,126,920
Gross Profit	2,506,426	2,553,491	2,771,091	2,929,452	2,846,631	2,981,300
Selling, General & Admin	1,317,904	1,317,749	1,298,132	1,385,291	1,352,610	1,360,280
Other Operating Expenses	3,737	8,656	-732	98,184	-38,967	-61,410
Operating Expenses	1,321,641	1,326,405	1,297,400	1,483,475	1,313,643	1,298,870
Operating Income	1,184,785	1,227,086	1,473,691	1,445,977	1,532,988	1,682,430
Interest Expense	-217,278	-236,759	-241,865	-278,819	-454,856	-673,924
Interest & Investment Income	5,128	5,545	5,333	6,678	3,572	6,970
Currency Exchange Gain (Loss)	13,982	24,819	-2,271	122	4,020	-37,909
Other Non Operating Income (Expenses)	-3,519	-3,745	-4,001	-3,670	-	-
EBT Excluding Unusual Items	983,098	1,016,946	1,230,887	1,170,288	1,085,724	977,567
Gain (Loss) on Sale of Assets	-264	-264	-261	-418	1,093	331
Pretax Income	982,834	1,016,682	1,230,626	1,169,870	1,086,817	977,898
Income Tax Expense	263,460	271,592	335,981	330,594	373,473	326,910
Earnings From Continuing Operations	719,374	745,090	894,645	839,276	713,344	650,988
Net Income	719,374	745,090	894,645	839,276	713,344	650,988
Net Income to Common	719,374	745,090	894,645	839,276	713,344	650,988
Net Income Growth	-12.21%	-16.72%	6.60%	17.65%	9.58%	30.45%
Shares Outstanding (Basic)	9,027	9,019	9,019	9,019	8,226	7,663
Shares Outstanding (Diluted)	9,027	9,019	9,019	9,019	8,226	7,663
Shares Change (YoY)	0.17%	-	-	9.65%	7.34%	-
EPS (Basic)	79.69	82.61	99.19	93.05	86.72	84.95
EPS (Diluted)	79.69	82.61	99.19	93.05	86.72	84.95
EPS Growth	-12.35%	-16.72%	6.60%	7.30%	2.08%	30.45%
Free Cash Flow	1,316,073	1,146,570	446,414	2,125,738	1,051,417	610,307
Free Cash Flow Per Share	145.79	127.12	49.49	235.69	127.82	79.64
Dividend Per Share	-	-	29.757	27.916	23.979	-
Dividend Growth	-	-	6.60%	16.41%	-	-
Gross Margin	21.77%	21.61%	22.40%	23.89%	25.37%	29.49%
Operating Margin	10.29%	10.38%	11.91%	11.79%	13.66%	16.64%
Profit Margin	6.25%	6.30%	7.23%	6.84%	6.36%	6.44%
Free Cash Flow Margin	11.43%	9.70%	3.61%	17.34%	9.37%	6.04%
EBITDA	1,851,167	1,891,631	2,110,647	2,048,717	2,142,140	2,224,358
EBITDA Margin	16.08%	16.00%	17.06%	16.71%	19.10%	22.00%
D&A For EBITDA	666,382	664,545	636,956	602,740	609,152	541,928
EBIT	1,184,785	1,227,086	1,473,691	1,445,977	1,532,988	1,682,430
EBIT Margin	10.29%	10.38%	11.91%	11.79%	13.66%	16.64%
Effective Tax Rate	26.81%	26.71%	27.30%	28.26%	34.36%	33.43%
Advertising Expenses	-	-	-	-	-	76,990

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.