IDX:SMCB Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	10,737,250	11,818,978	12,371,333	12,262,048	11,218,181
Revenue Growth (YoY)	-9.15%	-4.46%	0.89%	9.30%	10.98%
Cost of Revenue	8,322,632	9,265,487	9,600,242	9,332,596	8,371,550
Gross Profit	2,414,618	2,553,491	2,771,091	2,929,452	2,846,631
Selling, General & Admin	1,284,556	1,317,749	1,298,132	1,385,291	1,352,610
Other Operating Expenses	7,498	8,656	-732	98,184	-38,967
Operating Expenses	1,292,054	1,326,405	1,297,400	1,483,475	1,313,643
Operating Income	1,122,564	1,227,086	1,473,691	1,445,977	1,532,988
Interest Expense	-152,633	-236,759	-241,865	-278,819	-454,856
Interest & Investment Income	5,838	5,545	5,333	6,678	3,572
Currency Exchange Gain (Loss)	-30,256	24,819	-2,271	122	4,020
Other Non Operating Income (Expenses)	-6,388	-3,745	-4,001	-3,670	-
EBT Excluding Unusual Items	939,125	1,016,946	1,230,887	1,170,288	1,085,724
Gain (Loss) on Sale of Assets	-	-	-	-418	1,093
Asset Writedown	-	-264	-261	-	-
Pretax Income	939,125	1,016,682	1,230,626	1,169,870	1,086,817
Income Tax Expense	280,383	271,592	335,981	330,594	373,473
Earnings From Continuing Operations	658,742	745,090	894,645	839,276	713,344
Net Income	658,742	745,090	894,645	839,276	713,344
Net Income to Common	658,742	745,090	894,645	839,276	713,344
Net Income Growth	-11.59%	-16.72%	6.60%	17.65%	9.58%
Shares Outstanding (Basic)	9,019	9,019	9,019	9,019	8,226
Shares Outstanding (Diluted)	9,019	9,019	9,019	9,019	8,226
Shares Change (YoY)	-	-	-	9.65%	7.34%
EPS (Basic)	73.04	82.61	99.19	93.05	86.72
EPS (Diluted)	73.04	82.61	99.19	93.05	86.72
EPS Growth	-11.59%	-16.72%	6.60%	7.30%	2.08%
Free Cash Flow	834,751	1,146,570	446,414	2,125,738	1,051,417
Free Cash Flow Per Share	92.55	127.12	49.49	235.69	127.82
Dividend Per Share	-	41.305	29.757	27.916	23.979
Dividend Growth	-	38.81%	6.60%	16.41%	-
Gross Margin	22.49%	21.61%	22.40%	23.89%	25.37%
Operating Margin	10.46%	10.38%	11.91%	11.79%	13.66%
Profit Margin	6.13%	6.30%	7.23%	6.84%	6.36%
Free Cash Flow Margin	7.77%	9.70%	3.61%	17.34%	9.37%
EBITDA	1,782,906	1,891,631	2,110,647	2,048,717	2,142,140
EBITDA Margin	16.61%	16.00%	17.06%	16.71%	19.10%
D&A For EBITDA	660,342	664,545	636,956	602,740	609,152
EBIT	1,122,564	1,227,086	1,473,691	1,445,977	1,532,988
EBIT Margin	10.46%	10.38%	11.91%	11.79%	13.66%
Effective Tax Rate	29.86%	26.71%	27.30%	28.26%	34.36%
Advertising Expenses	23,958	1,208	-	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.