PT Solusi Bangun Indonesia Tbk (IDX: SMCB)

SMCB Income Statement

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

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

Source: S&P Capital IQ. Standard template. Financial Sources.