PT Solusi Bangun Indonesia Tbk (IDX: SMCB)
Indonesia
· Delayed Price · Currency is IDR 775.00
+25.00 (3.33%)
Jan 30, 2025, 4:00 PM WIB
IDX: 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 | Sep '24 Sep 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 | 12,152,035 | 12,371,333 | 12,262,048 | 11,218,181 | 10,108,220 | 11,057,843 | Upgrade
|
| Revenue Growth (YoY) | 0.14% | 0.89% | 9.31% | 10.98% | -8.59% | 6.55% | Upgrade
|
| Cost of Revenue | 9,620,353 | 9,600,242 | 9,332,596 | 8,371,550 | 7,126,920 | 8,177,295 | Upgrade
|
| Gross Profit | 2,531,682 | 2,771,091 | 2,929,452 | 2,846,631 | 2,981,300 | 2,880,548 | Upgrade
|
| Selling, General & Admin | 1,260,757 | 1,298,132 | 1,385,291 | 1,352,610 | 1,360,280 | 1,702,734 | Upgrade
|
| Other Operating Expenses | -14,679 | -732 | 98,184 | -38,967 | -61,410 | 5,854 | Upgrade
|
| Operating Expenses | 1,246,078 | 1,297,400 | 1,483,475 | 1,313,643 | 1,298,870 | 1,708,588 | Upgrade
|
| Operating Income | 1,285,604 | 1,473,691 | 1,445,977 | 1,532,988 | 1,682,430 | 1,171,960 | Upgrade
|
| Interest Expense | -248,755 | -241,865 | -278,819 | -454,856 | -673,924 | -842,366 | Upgrade
|
| Interest & Investment Income | 5,522 | 5,333 | 6,678 | 3,572 | 6,970 | 3,851 | Upgrade
|
| Currency Exchange Gain (Loss) | 8,844 | -2,271 | 122 | 4,020 | -37,909 | 51,876 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,806 | -4,001 | -3,670 | - | - | 63,227 | Upgrade
|
| EBT Excluding Unusual Items | 1,044,409 | 1,230,887 | 1,170,288 | 1,085,724 | 977,567 | 448,548 | Upgrade
|
| Gain (Loss) on Sale of Assets | -261 | -261 | -418 | 1,093 | 331 | -40,938 | Upgrade
|
| Asset Writedown | -264 | - | - | - | - | - | Upgrade
|
| Pretax Income | 1,043,884 | 1,230,626 | 1,169,870 | 1,086,817 | 977,898 | 407,610 | Upgrade
|
| Income Tax Expense | 280,258 | 335,981 | 330,594 | 373,473 | 326,910 | -91,442 | Upgrade
|
| Earnings From Continuing Operations | 763,626 | 894,645 | 839,276 | 713,344 | 650,988 | 499,052 | Upgrade
|
| Net Income to Company | 763,626 | 894,645 | 839,276 | 713,344 | 650,988 | 499,052 | Upgrade
|
| Net Income | 763,626 | 894,645 | 839,276 | 713,344 | 650,988 | 499,052 | Upgrade
|
| Net Income to Common | 763,626 | 894,645 | 839,276 | 713,344 | 650,988 | 499,052 | Upgrade
|
| Net Income Growth | -4.39% | 6.60% | 17.65% | 9.58% | 30.44% | - | Upgrade
|
| Shares Outstanding (Basic) | 9,019 | 9,019 | 9,019 | 8,226 | 7,663 | 7,663 | Upgrade
|
| Shares Outstanding (Diluted) | 9,019 | 9,019 | 9,019 | 8,226 | 7,663 | 7,663 | Upgrade
|
| Shares Change (YoY) | - | - | 9.65% | 7.34% | - | - | Upgrade
|
| EPS (Basic) | 84.67 | 99.19 | 93.05 | 86.72 | 84.95 | 65.13 | Upgrade
|
| EPS (Diluted) | 84.67 | 99.19 | 93.05 | 86.72 | 84.95 | 65.13 | Upgrade
|
| EPS Growth | -4.39% | 6.60% | 7.30% | 2.08% | 30.44% | - | Upgrade
|
| Free Cash Flow | 1,203,339 | 446,414 | 2,125,738 | 1,051,417 | 610,307 | -329,680 | Upgrade
|
| Free Cash Flow Per Share | 133.42 | 49.49 | 235.69 | 127.82 | 79.64 | -43.02 | Upgrade
|
| Dividend Per Share | 29.757 | 29.757 | 27.916 | 23.979 | - | 3.600 | Upgrade
|
| Dividend Growth | 6.60% | 6.60% | 16.42% | - | - | - | Upgrade
|
| Gross Margin | 20.83% | 22.40% | 23.89% | 25.38% | 29.49% | 26.05% | Upgrade
|
| Operating Margin | 10.58% | 11.91% | 11.79% | 13.67% | 16.64% | 10.60% | Upgrade
|
| Profit Margin | 6.28% | 7.23% | 6.84% | 6.36% | 6.44% | 4.51% | Upgrade
|
| Free Cash Flow Margin | 9.90% | 3.61% | 17.34% | 9.37% | 6.04% | -2.98% | Upgrade
|
| EBITDA | 1,940,881 | 2,110,647 | 2,048,717 | 2,142,140 | 2,224,358 | 1,698,413 | Upgrade
|
| EBITDA Margin | 15.97% | 17.06% | 16.71% | 19.10% | 22.01% | 15.36% | Upgrade
|
| D&A For EBITDA | 655,277 | 636,956 | 602,740 | 609,152 | 541,928 | 526,453 | Upgrade
|
| EBIT | 1,285,604 | 1,473,691 | 1,445,977 | 1,532,988 | 1,682,430 | 1,171,960 | Upgrade
|
| EBIT Margin | 10.58% | 11.91% | 11.79% | 13.67% | 16.64% | 10.60% | Upgrade
|
| Effective Tax Rate | 26.85% | 27.30% | 28.26% | 34.36% | 33.43% | - | Upgrade
|
| Advertising Expenses | - | - | - | - | 76,990 | 56,585 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.