PT Solusi Bangun Indonesia Tbk (IDX: SMCB)
830.00
+60.00 (7.79%)
Sep 10, 2024, 11:55 AM WIB
SMCB Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 12,218,739 | 12,371,333 | 12,262,048 | 11,218,181 | 10,108,220 | 11,057,843 | Upgrade
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Revenue Growth (YoY) | -0.29% | 0.89% | 9.31% | 10.98% | -8.59% | 6.55% | Upgrade
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Cost of Revenue | 9,614,578 | 9,600,242 | 9,332,596 | 8,371,550 | 7,126,920 | 8,177,295 | Upgrade
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Gross Profit | 2,604,161 | 2,771,091 | 2,929,452 | 2,846,631 | 2,981,300 | 2,880,548 | Upgrade
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Selling, General & Admin | 1,268,064 | 1,298,132 | 1,385,291 | 1,352,610 | 1,360,280 | 1,702,734 | Upgrade
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Other Operating Expenses | -13,877 | -732 | 98,184 | -38,967 | -61,410 | 5,854 | Upgrade
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Operating Expenses | 1,254,187 | 1,297,400 | 1,483,475 | 1,313,643 | 1,298,870 | 1,708,588 | Upgrade
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Operating Income | 1,349,974 | 1,473,691 | 1,445,977 | 1,532,988 | 1,682,430 | 1,171,960 | Upgrade
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Interest Expense | -250,978 | -241,865 | -278,819 | -454,856 | -673,924 | -842,366 | Upgrade
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Interest & Investment Income | 5,753 | 5,333 | 6,678 | 3,572 | 6,970 | 3,851 | Upgrade
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Currency Exchange Gain (Loss) | 7,375 | -2,271 | 122 | 4,020 | -37,909 | 51,876 | Upgrade
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Other Non Operating Income (Expenses) | -4,001 | -4,001 | -3,670 | - | - | 63,227 | Upgrade
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EBT Excluding Unusual Items | 1,108,123 | 1,230,887 | 1,170,288 | 1,085,724 | 977,567 | 448,548 | Upgrade
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Gain (Loss) on Sale of Assets | -525 | -261 | -418 | 1,093 | 331 | -40,938 | Upgrade
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Pretax Income | 1,107,598 | 1,230,626 | 1,169,870 | 1,086,817 | 977,898 | 407,610 | Upgrade
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Income Tax Expense | 303,422 | 335,981 | 330,594 | 373,473 | 326,910 | -91,442 | Upgrade
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Earnings From Continuing Operations | 804,176 | 894,645 | 839,276 | 713,344 | 650,988 | 499,052 | Upgrade
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Net Income to Company | 804,176 | 894,645 | 839,276 | 713,344 | 650,988 | 499,052 | Upgrade
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Net Income | 804,176 | 894,645 | 839,276 | 713,344 | 650,988 | 499,052 | Upgrade
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Net Income to Common | 804,176 | 894,645 | 839,276 | 713,344 | 650,988 | 499,052 | Upgrade
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Net Income Growth | -3.38% | 6.60% | 17.65% | 9.58% | 30.44% | - | Upgrade
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Shares Outstanding (Basic) | 9,019 | 9,019 | 9,019 | 8,226 | 7,663 | 7,663 | Upgrade
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Shares Outstanding (Diluted) | 9,019 | 9,019 | 9,019 | 8,226 | 7,663 | 7,663 | Upgrade
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Shares Change (YoY) | - | - | 9.65% | 7.34% | - | - | Upgrade
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EPS (Basic) | 89.16 | 99.19 | 93.05 | 86.72 | 84.95 | 65.13 | Upgrade
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EPS (Diluted) | 89.16 | 99.19 | 93.05 | 86.72 | 84.95 | 65.13 | Upgrade
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EPS Growth | -3.38% | 6.60% | 7.30% | 2.08% | 30.44% | - | Upgrade
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Free Cash Flow | 369,773 | 446,414 | 2,125,738 | 1,051,417 | 610,307 | -329,680 | Upgrade
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Free Cash Flow Per Share | 41.00 | 49.49 | 235.69 | 127.82 | 79.64 | -43.02 | Upgrade
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Dividend Per Share | 29.757 | 29.757 | 27.916 | 23.979 | - | 3.600 | Upgrade
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Dividend Growth | 6.60% | 6.60% | 16.42% | - | - | - | Upgrade
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Gross Margin | 21.31% | 22.40% | 23.89% | 25.38% | 29.49% | 26.05% | Upgrade
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Operating Margin | 11.05% | 11.91% | 11.79% | 13.67% | 16.64% | 10.60% | Upgrade
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Profit Margin | 6.58% | 7.23% | 6.84% | 6.36% | 6.44% | 4.51% | Upgrade
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Free Cash Flow Margin | 3.03% | 3.61% | 17.34% | 9.37% | 6.04% | -2.98% | Upgrade
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EBITDA | 1,999,724 | 2,110,647 | 2,048,717 | 2,142,140 | 2,224,358 | 1,698,413 | Upgrade
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EBITDA Margin | 16.37% | 17.06% | 16.71% | 19.10% | 22.01% | 15.36% | Upgrade
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D&A For EBITDA | 649,750 | 636,956 | 602,740 | 609,152 | 541,928 | 526,453 | Upgrade
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EBIT | 1,349,974 | 1,473,691 | 1,445,977 | 1,532,988 | 1,682,430 | 1,171,960 | Upgrade
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EBIT Margin | 11.05% | 11.91% | 11.79% | 13.67% | 16.64% | 10.60% | Upgrade
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Effective Tax Rate | 27.39% | 27.30% | 28.26% | 34.36% | 33.43% | - | Upgrade
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Advertising Expenses | - | - | - | - | 76,990 | 56,585 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.