PT Solusi Bangun Indonesia Tbk (IDX:SMCB)
Indonesia · Delayed Price · Currency is IDR 775.00
0.00 (0.00%)
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 10,826,804 | 10,737,250 | 11,818,978 | 12,371,333 | 12,262,048 | 11,218,181 | |
Revenue Growth | -5.97% | -9.15% | -4.46% | 0.89% | 9.30% | 10.98% |
Cost of Revenue | 8,296,806 | 8,322,632 | 9,265,487 | 9,600,242 | 9,332,596 | 8,371,550 |
Gross Profit | 2,529,998 | 2,414,618 | 2,553,491 | 2,771,091 | 2,929,452 | 2,846,631 |
Selling, General & Admin | 1,351,864 | 1,284,556 | 1,317,749 | 1,298,132 | 1,385,291 | 1,352,610 |
Other Operating Expenses | 1,736 | 7,498 | 8,656 | -732 | 98,184 | -38,967 |
Operating Expenses | 1,353,600 | 1,292,054 | 1,326,405 | 1,297,400 | 1,483,475 | 1,313,643 |
Operating Income | 1,176,398 | 1,122,564 | 1,227,086 | 1,473,691 | 1,445,977 | 1,532,988 |
Interest Expense | -136,494 | -152,633 | -236,759 | -241,865 | -278,819 | -454,856 |
Interest & Investment Income | 6,949 | 5,838 | 5,545 | 5,333 | 6,678 | 3,572 |
Currency Exchange Gain (Loss) | -21,371 | -30,256 | 24,819 | -2,271 | 122 | 4,020 |
Other Non Operating Income (Expenses) | -6,900 | -6,388 | -3,745 | -4,001 | -3,670 | - |
EBT Excluding Unusual Items | 1,018,582 | 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 | 1,018,582 | 939,125 | 1,016,682 | 1,230,626 | 1,169,870 | 1,086,817 |
Income Tax Expense | 306,175 | 280,383 | 271,592 | 335,981 | 330,594 | 373,473 |
Earnings From Continuing Operations | 712,407 | 658,742 | 745,090 | 894,645 | 839,276 | 713,344 |
Net Income | 712,407 | 658,742 | 745,090 | 894,645 | 839,276 | 713,344 |
Net Income to Common | 712,407 | 658,742 | 745,090 | 894,645 | 839,276 | 713,344 |
Net Income Growth | -0.97% | -11.59% | -16.72% | 6.60% | 17.65% | 9.58% |
Shares Outstanding (Basic) | 9,019 | 9,019 | 9,019 | 9,019 | 9,019 | 8,226 |
Shares Outstanding (Diluted) | 9,019 | 9,019 | 9,019 | 9,019 | 9,019 | 8,226 |
Shares Change | -0.08% | - | - | - | 9.65% | 7.34% |
EPS (Basic) | 78.99 | 73.04 | 82.61 | 99.19 | 93.05 | 86.72 |
EPS (Diluted) | 78.99 | 73.04 | 82.61 | 99.19 | 93.05 | 86.72 |
EPS Growth | -0.89% | -11.59% | -16.72% | 6.60% | 7.30% | 2.08% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 883,762 | 834,751 | 1,146,570 | 446,414 | 2,125,738 | 1,051,417 |
Free Cash Flow Per Share | 97.98 | 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 | 23.37% | 22.49% | 21.61% | 22.40% | 23.89% | 25.37% |
Operating Margin | 10.87% | 10.46% | 10.38% | 11.91% | 11.79% | 13.66% |
Profit Margin | 6.58% | 6.13% | 6.30% | 7.23% | 6.84% | 6.36% |
Free Cash Flow Margin | 8.16% | 7.77% | 9.70% | 3.61% | 17.34% | 9.37% |
EBITDA | 1,829,041 | 1,782,906 | 1,891,631 | 2,110,647 | 2,048,717 | 2,142,140 |
EBITDA Margin | 16.89% | 16.61% | 16.00% | 17.06% | 16.71% | 19.10% |
D&A For EBITDA | 652,643 | 660,342 | 664,545 | 636,956 | 602,740 | 609,152 |
EBIT | 1,176,398 | 1,122,564 | 1,227,086 | 1,473,691 | 1,445,977 | 1,532,988 |
EBIT Margin | 10.87% | 10.46% | 10.38% | 11.91% | 11.79% | 13.66% |
Effective Tax Rate | 30.06% | 29.86% | 26.71% | 27.30% | 28.26% | 34.36% |
Advertising Expenses | - | 23,958 | 1,208 | - | - | - |